Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MIL-STD-1330 Oxygen Cleaning and Specialized Packaging

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense ASC Supplier OEM Division involves providing precision cleaning and specialized packaging for components intended for oxygen use. The contractor is responsible for cleaning items according to MIL-STD-1330 and applying oxygen clean packaging and marking per IP042, utilizing oxygen-compatible cleaning agents within a clean-room environment. Additional compliance requirements include mercury prohibition per IP056 and palletization standards per RP001 and MIL-STD-2073-1E to ensure the delivery of certified oxygen-cleaned components. The project is categorized under NAICS code 325180 and will be performed in Tracy, California. Interested parties must respond by September 28, 2026, following the solicitation posted on September 21, 2026.

General Info

DoD subcontract for precision cleaning and oxygen-compatible packaging of components in Tracy, California.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-457F.

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

View the prime solicitation

TRANSDUCER, PRESSURE, FL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs precision cleaning and specialized packaging for components intended for oxygen use for prime contractors on DLA supply contracts. Cleans items per MIL-STD-1330 and applies oxygen clean packaging and marking per IP042. Utilizes oxygen-compatible cleaning agents in a clean-room environment. Ensures mercury prohibition per IP056 and palletization per RP001 and MIL-STD-2073-1E. Delivers certified oxygen-cleaned and packaged components.

Similar Contracts

Same NAICS industry code

GLUTARALDEHYDE SOLUTIO

Solicitation # SPE4A6-26-T-35RT

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-26-U-0509

This procurement request from DLA Land and Maritime is for the supply of toner cartridges under NSN 3610017214071. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. While the initial line item specifies a quantity of 35 units to be delivered within 97 days after the order, the contract includes a guaranteed minimum quantity of 5 units. Shipments will be distributed to various CONUS and OCONUS DLA Depots. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 325180. Approved sources are identified as 54AJ6 and 78C1XC0. Interested parties must submit electronic quotes by the deadline of October 7, 2026. All inquiries and submissions should be handled through the specified electronic channels, as hard copies of the solicitation and technical drawings are not available.

NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Specialized Pigment and Resin Supply (Color 23591)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-26-U-0504

Solicitation SPE7M2-26-U-0504 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of toner cartridges, specifically Xerox Corporation part number 006R04687, identified by NSN 3610-01-725-1178. This is a Women-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated quantity is 695 units, with a required delivery timeframe of 97 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and requires hazardous materials to be labeled per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TETRAHYDROFURAN

Solicitation # SPE4A6-26-T-34LV

Solicitation SPE4A6-26-T-34LV, issued by the DLA Aviation ASC Commodities Division, is for the procurement of two kits of Tetrahydrofuran (NSN 6810-01-722-1300). Each kit must include one THF Safety Data Sheet and one THF urethane goop application. This commercial off-the-shelf item is subject to a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the place of performance located at Camp Pendleton, California. The contract specifies destination inspection and acceptance under FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement includes stringent hazardous material requirements, mandating that SDS and OSHA Hazard Warning/Product Labels be reviewed and approved by technical personnel prior to award. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The solicitation is categorized under NAICS code 325180 and requires compliance with the Buy American Act and DFARS 252.225-7001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sulfuric Acid SupplierThis subcontract involves the supply and delivery of sulfuric acid for prime contractors working on City of Valdosta Water Treatment Plant projects. The supplier is responsible for providing chemicals that meet strict drinking water treatment standards and conform to all American Water Works Association requirements. To ensure compliance, the contractor must provide a complete chemical analysis and a manufacturer affidavit certifying that the product meets these applicable standards. The sulfuric acid will be measured and delivered in tons. This opportunity is associated with NAICS code 325180 and was posted on September 21, 2026, with a response deadline of October 15, 2026. The contract is managed under the agency of the City of Valdosta in Georgia.

City of Valdosta

POSTED

DEADLINE

Caustic Soda SupplierThis subcontract agreement is for the supply and delivery of Caustic Soda to prime contractors working on City of Valdosta Water Treatment Plant projects. The supplier is responsible for providing materials that meet strict drinking water treatment standards and conform to all American Water Works Association requirements. To ensure quality and compliance, the supplier must provide a complete chemical analysis and a manufacturer affidavit certifying that the product meets all applicable standards. The chemicals will be measured and delivered in gallons. This opportunity was posted on September 21, 2026, with a response deadline of October 15, 2026. The contract falls under NAICS code 325180 and is managed by the City of Valdosta in Georgia.

City of Valdosta

POSTED

DEADLINE

Sodium Hypochlorite Solution Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of high-concentration sodium hypochlorite solution for prime contractors working on Northeast Ohio Regional Sanitary District wastewater treatment projects. The supplier must provide a solution with a minimum concentration of 12.5 percent by weight, a pH range between 11 and 13.5, and mercury levels below 0.005 PPM. All deliveries are to be made F.O.B. to the designated facilities. To ensure compliance, the supplier is required to maintain a quality control laboratory for certified analysis and provide all necessary safety data sheets. Interested parties must submit their responses by October 14, 2026, under NAICS code 325180.

Operations and Maintenance

POSTED

DEADLINE

2026-2027 Sodium Hypochlorite Solution at all Wastewater Treatment Plants

Solicitation # RFQ-89869

The Northeast Ohio Regional Sewer District (NEORSD) is soliciting bids under RFQ-89869 for a one-year requirements contract to supply sodium hypochlorite solution for its Easterly, Southerly, and Westerly Wastewater Treatment Plants. The contract aims to ensure compliance with NPDES permit requirements for E. coli reduction, with an estimated total cost of 1,230,000.00 dollars for the delivery of up to 8,200,000 wet pounds of solution. The product must maintain a minimum concentration of 12.5 percent and be free of impurities that could interfere with pumping or monitoring. Deliveries must be completed within five days of notification using rubber-lined tanker trucks of at least 4,000 gallons, equipped with air compressors and properly sized unloading hoses. Bids are due by October 14, 2026, via the OpenGov portal. Evaluation factors for the lowest and best bidder include adherence to Ohio Ethics Law, the District's Code of Ethics, and compliance with the Small Business Enterprise Program. Awardees must provide a Safety Data Sheet at the first delivery and a written certified analysis with every shipment. The contract mandates strict adherence to OSHA safety standards, including specific policies for confined space entry and lockout/tagout procedures. Additionally, contractors must comply with rigorous security protocols, including the use of company-branded vehicles, employee identification badges, and potential background checks for personnel accessing District facilities.

Operations and Maintenance

POSTED

DEADLINE

Styrene and Catechol for Radiochemical Synthesis

Solicitation # 1232SA26Q0901

USDA Ars Afm Apd

POSTED

DEADLINE

Rare Earth and Specialty Mineral RecoveryThis subcontract for the Department of Energy Office of Environmental Management focuses on the specialized recovery and stabilization of fluorine and platinum from decommissioned infrastructure. The project requires the recovery of 280 lbs of fluorine and 3.1 grams of platinum using high-precision tools and chemical containment systems, ensuring all operations comply with DOE O 458.1 and hazardous material handling certifications. The opportunity is categorized under NAICS code 325180 and is managed by the Environmental Management Con Bus Ctr. Performance will take place in the 45202 zip code area, with a response deadline set for November 2, 2026.

Em-Environmental Management Con Bus Ctr

POSTED

DEADLINE

in about 1 month

Supply of Reactor Grade Hydrogen GasThis subcontract involves the supply of high-purity, reactor-grade hydrogen gas for prime contractors supporting Department of the Navy projects. The provider is responsible for producing or sourcing gas that meets NSN 6830-00-180-5919, conducting Production Lot Testing according to Section C specifications, and providing Material Safety Data Sheets that comply with OSHA/FED STD 313 and FAR 52.223-3. All deliveries must utilize specialized gas containment and shipping cylinders and include the required testing reports and safety documentation. Managed by Navsup Weapon Systems Support Mech, the contract is categorized under NAICS code 325180 with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-467J

This contract is for the procurement of three metal tube assemblies, identified as Boeing Company part number 901-066-677-141 and NSN 4710-01-654-7083. The order is designated as a critical application item and must adhere to specific DLA technical and quality requirements, including physical identification and bare item marking. Cybersecurity compliance is required via CMMC Level 2 self-assessment, and the contractor must follow strict sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set for 171 days after order, with a need ship date of March 21, 2027, and an original required delivery date of August 30, 2028. Items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 3 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-469L

This contract is for the procurement of five dial indicating pressure gages, identified by NSN 6685-01-144-0343 and part number 100511-2 from American Turbo Systems Inc. The delivery is required within 20 days after receipt of order, with the shipping terms set as FOB Origin. The items are to be delivered to the ROKAF LC Consolidated Supply Depot in Busan, South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for delicate instrument marking. Inspection and acceptance will take place at the point of origin, and the contract allows for zero quantity variance.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 3 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-26-T-465X

DLA Aviation is soliciting quotes for the procurement of 13 units of metal tube assemblies under NSN 4710014424587. This requirement, identified by solicitation number SPE4A526T465X, specifies a delivery timeline of 171 days after the order is placed, with shipments directed to DLA Distribution W1A8. The approved source for this item is 38ZC7 23058675. The procurement is categorized under NAICS code 332996 and is managed by the Department of Defense in Richmond, Virginia. All interested and responsible sources may submit electronic quotes by the deadline of September 30, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled electronically through the provided portal.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADAPTER ASSEMBLY, INTER

Solicitation # SPE4A5-26-T-469K

DLA Aviation is seeking quotes for the procurement of three units of the Adapter Assembly, Inter, identified by NSN 4920014839388. This requirement is issued under solicitation number SPE4A526T469K and is designated as a total Small Business Set Aside under NAICS code 332710. The items must be delivered to DLA Distribution within 171 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 30, 2026. All technical documentation, including digitized drawings and military specifications, is available electronically via the provided solicitation link. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal or the specified email contact.

POSTED

about 3 hours ago

DEADLINE

INSTALLATION AND RE

Solicitation # SPE4A5-26-T-469N

This contract, identified as SPE4A5-26-T-469N, is for the procurement of one installation and removal tool for panel fasteners, specifically part number KRTV-02 from Kato Fastening Systems, Inc. The item is identified by NSN 4920016333277 and is required for delivery to the PM Stryker Log Demo GDLS facility in Sterling Heights, Michigan. The delivery timeline is specified as five days after order, with an original required delivery date of August 4, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Notably, the material has no shelf life requirement, and item unique identification is not required by the service customer.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-468N

This contract is for the procurement of 25 angle brackets, identified by NSN 5340017295099 and Bell Textron Inc part number 449-075-283-101. The agreement specifies a delivery timeframe of 499 days, with a need ship date of February 12, 2028, and an original required delivery date of August 8, 2028. Shipping is FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Packaging requirements are dictated by RP001 and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Item Unique Identification is not required for this order.

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-467W

This contract, identified as solicitation SPE4A5-26-T-467W, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 89 units of NSN 7690-01-653-7989, associated with Lockheed Martin part number 219B8913-3. The delivery is required within 171 days after the order, with a need ship date of March 21, 2027, and a final required delivery date of July 16, 2027. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional cases. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

Commercial Printing (except Screen and Books)

POSTED

about 3 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE4A5-26-T-466D

This contract is for the procurement of 37 units of a packing retainer, identified as a commercial off the shelf critical application item with NSN 5330012973590 and Honeywell part number 2606799-227. The delivery is required within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract specifies that surplus items are not acceptable and prohibits the use of asbestos. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-DTL-197M and RP001, including the use of waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Item Unique Identification is not required for this order, and the material has no shelf life requirement.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-465F

This contract is a solicitation for the procurement of five side spacers, identified by NSN 1560-01-052-0393 and Boeing part number 65-1378-2. The items are designated as critical application items and must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and specific DLA master list requirements. The contract specifies a delivery timeframe of 171 days after order, with a required delivery date of September 16, 2028, and a need ship date of March 21, 2027. The agreement mandates compliance with various military standards for sampling, packaging, and marking, specifically referencing MIL-STD-1916, MIL-STD-2073-1E, and MIL-STD-129. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Additionally, the contract requires adherence to Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE4A5-26-T-466E

This solicitation, numbered SPE4A5-26-T-466E, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of four standardized electronic modules under NSN 5963-01-282-3884. The contract requires delivery within 171 days after the order is placed and specifies that alternate offerors must provide a complete data package for both approved and alternate parts. The agreement mandates strict adherence to DLA packaging requirements, CMMC Level 2 self-assessment, and specific configuration change management protocols. Key technical constraints include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and the use of MIL-STD-1916 or ASQ H1331 for sampling methods. While physical identification and bare item marking are required, item unique identification is not necessary per the service customer.

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

GAGE, RECEIVER, PRESS

Solicitation # SPE4A5-26-T-467Q

This contract is a solicitation for the procurement of one pressure receiver gage, identified as a commercial item with NSN 6685015449697 and part number 19BXXXX0918A4CXAXX02 from Cameron Energy Services Corp. The agreement is issued by the Department of Defense under solicitation number SPE4A5-26-T-467Q. Delivery is required within 171 days, with a need ship date of March 21, 2027, and a final delivery destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except in approved functional cases. Inspection and acceptance will occur at the destination, and the item must be handled as a delicate instrument according to special marking code 05.

Ship Building and Repairing

POSTED

about 3 hours ago

DEADLINE

RETAINER, VALVE

Solicitation # SPE4A5-26-T-468S

This contract is for the procurement of two valve retainers, identified as Boeing Company part number A02R2764-1 and NSN 1615-01-201-9628. The items are designated as critical application items and must be delivered within 10 days of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA in Powidz, Poland. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, covered defense information, and configuration change management. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order.

Aircraft Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS