This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Drainage Bag Supply (CSF Drainage Bags)

Closed

Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325613

New

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Solicitation # IFB-299-3134901-AA

OC Waste & Recycling, an agency of the County of Orange, California, is soliciting bids under IFB-299-3134901-AA for the procurement and delivery of a commercially manufactured organic defoamer. The product is required to support the continuous operation of the Olinda Landfill leachate treatment system by rapidly controlling excessive foam to prevent operational disruptions and protect equipment. The defoamer must be compatible with leachate collection tanks, pumps, piping, and downstream processes. The contractor is responsible for determining the appropriate dosage rate, dosing location, and application method, while providing technical support during initial field testing and implementation. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). Bids must be submitted electronically via the OpenGov portal by November 6, 2026, at 2:00 pm. Required deliverables include the supply of the defoamer in 55-gallon drums and/or 275-gallon totes delivered to the Olinda Landfill in Brea, California. Shipments must include Safety Data Sheets, technical specifications, and batch identification. Contractual requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond, as well as comprehensive insurance coverage. Bidders must provide a valid Unique Entity Identifier (UEI), D-U-N-S number, and a signed W-9 form. Invoicing is conducted via the contractor's letterhead and submitted to OC Waste & Recycling, with payment available through Electronic Fund Transfer. All products must be delivered in new, properly sealed containers in compliance with federal, state, and local transportation and handling regulations.

POSTED

DEADLINE

Aircraft Surface Cleaning Compound SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 10 containers of aircraft surface cleaning compound, identified by NSN 6850012350872. The contractor must ensure the product meets all required military specifications and adheres to strict Department of Defense labeling standards. The agreement requires traceable shipping for all materials provided under NAICS code 325613. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

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Supply of Military-Grade Cleaner, Lubricant, and Preservative (CLP) – 6 GallonsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six gallons of military-grade Cleaner, Lubricant, and Preservative. The product must adhere to specific NSN requirements and meet all established military performance standards. The materials are to be delivered to a U.S. Navy vessel at an overseas FPO address. The final deadline for delivery is September 8, 2026. The contract is categorized under NAICS code 325613.

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Supply of Aircraft Surface Cleaning Compound (NSN 6850012390571)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 5.0 gallons of military-specification aircraft surface cleaning compound. The product must be fully compliant with NSN 6850012390571 and falls under NAICS code 325613. The scope of work includes the proper packaging and labeling of the compound, with a requirement for DPAS-rated shipment to Japan. The contract was posted on August 17, 2026, and is managed through the DIBBS procurement system.

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Supply of Disinfectant Wipes (NSN: 6840015009521)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of four units of disinfectant wipes. The items must be manufactured by Prestige Brands Inc. and strictly adhere to the specifications outlined under National Stock Number 6840015009521. The contract is categorized under NAICS code 325613 and was posted on August 7, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE4AX16D9008.

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POSTED

DEADLINE

Supply of Aircraft Surface Cleaning CompoundThe contract entails the procurement and delivery of four units of a specialized aircraft surface cleaning compound, strictly defined by its National Stock Number and aligned with federal supply standards and Defense Logistics Agency logistics protocols. The compound must meet stringent operational and compliance requirements to ensure safe and effective use in military aviation maintenance environments. Delivery is designated for NAWS China Lake in California, a key U.S. Navy facility for aerospace testing and development, emphasizing the critical nature of the material for mission readiness. This agreement is classified as a subcontract under the NAICS code 325613, which corresponds to the manufacture of other chemical products, indicating the industrial capability required for production. Although the solicitation number and point of contact are not provided, the contract is formally administered by the Defense Logistics Agency under the Department of Defense. The posted date indicates a future award timeline in 2026, suggesting proactive planning and potential long-term supply chain integration. The requirement is non-competitive, as no set-aside designation is specified, and performance obligations are bound by existing DLA procurement frameworks.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the supply of sterile CSF drainage bags under NSN 6515015238467 for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The contractor must ensure full compliance with DLA requirements and Medical Marking Standard No. 1 regarding packaging, labeling, and shipment. The procurement falls under NAICS code 325613 and is designated for performance at Fort Bragg, ZIP code 28310. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

General Info

Supply of sterile CSF drainage bags for DoD at Fort Bragg under NSN 6515015238467.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325613 - Surface Active Agent Manufacturing

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-342S.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, COLLECTION, DRAI

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 16

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of sterile CSF drainage bags under NSN 6515015238467 with compliance in packaging, labeling, and shipment per DLA and Medical Marking Standard No. 1.