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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Military Chemical Distribution / Fulfillment

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the final warehousing, order fulfillment, and shipment of carbamide peroxide to Fort Bragg under FOB destination terms, ensuring the product is delivered and risk transferred at the destination. The work is classified under NAICS code 424690, indicating it involves wholesale trade of pharmaceuticals and drug proprietaries, and is structured as a subcontract within the Department of Defense’s supply chain managed by the Defense Logistics Agency. The contract is set to be performance-based, with all logistics activities—including storage, inventory management, and physical shipping—required to meet military standards and timelines, though specifics on volume, frequency, or delivery schedules are not detailed. The award is linked to a DIBBS system record with contract SPE2DX25D9900 and delivery order SPE2DP26F7614, signaling formal procurement tracking and accountability under federal acquisition protocols.

General Info

Warehousing and shipment of carbamide peroxide to Fort Bragg under FOB destination, per DoD subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP26F7614.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CARBAMIDE PEROXIDE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedJul 14

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Final warehousing, order fulfillment, and shipment of carbamide peroxide to Fort Bragg under FOB destination terms.

Similar Contracts

Same NAICS industry code

Water Softener Salt SupplierThis subcontract opportunity is for a Water Softener Salt Supplier to provide 50-pound bags of salt for water softener systems. The selected supplier will support prime contractors working on projects for the Maryland Department of the Environment by delivering the salt bags to specified locations as dictated by individual work orders. The solicitation was posted on November 3, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 424690 and is managed through the state of Maryland.

POSTED

about 12 hours ago

DEADLINE

BFO-HMeads-Biotage Oil & Grease Standards

Solicitation # SRC0000037531

Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.

ENVIRONMENTAL MANAGEMENT

POSTED

about 18 hours ago

DEADLINE

Notice of Intent to Sole Source - Weekly Delivery of liquid nitrogen and carbon dioxide

Solicitation # CDC-NCEZID-2026-00747

CDC Office Of Acquisition Services

POSTED

about 23 hours ago

DEADLINE

Bulk Liquid Hydrofluosilicic Acid 3-Month and 6-Month Contracts

Solicitation # 2026-004

Capital Region Water is soliciting competitive sealed quotations for the delivery of bulk Liquid Hydrofluosilicic Acid to the Water Services Center in Harrisburg, Pennsylvania, for the 2027 calendar year. Bidders may propose for either a 3-month or 6-month contract period, with the product required to meet AWWA Standard B703-11 and NSF 60 certifications. Deliveries must be made via bulk liquid tanker tractor trailer on an as-needed basis with a five-working-day lead time. Each shipment must include a representative sample and a Certificate of Analysis to avoid refusal of delivery. Proposals must be submitted electronically via the OpenGov eProcurement Portal by November 4, 2026, at 12:00 p.m. ET. Required submission documents include a firm fixed-price proposal, a bidder's questionnaire, a bidder affidavit, and a notarized non-collusion affidavit. Award decisions will be based on a comparison of total value, including unit prices and added value. The contract includes Net 30 payment terms and stipulates liquidated damages of 100 dollars per calendar day for delays, up to 100 percent of the contract value. Contractors are responsible for all shipping, insurance, and unloading costs under F.O.B. Destination terms.

POSTED

DEADLINE

in about 6 hours

Cleaning Materials and Consumables SupplyThis subcontract, issued by the School District 93 Francophone Education Authority for the Province of British Columbia, involves the supply of cleaning materials and consumables for CSF school facility projects. The scope of work includes providing industrial cleaning agents, soap, paper towels, and toilet tissue to prime contractors for an initial 12-month period. All deliveries are to be made to the project site located in Pemberton, BC. The selected provider must ensure that all supplied cleaning chemicals strictly adhere to Canadian safety and environmental standards. Interested parties must submit their responses by the deadline of November 26, 2026.

School District 93 Francophone Education Authority

POSTED

DEADLINE

Chlorine Gas Material SupplierThis subcontract agreement establishes the requirements for a material supplier to provide industrial-grade chlorine gas for water treatment projects managed by the City of Prince Rupert in British Columbia, Canada. The supplier is responsible for delivering the required quantity of chlorine gas in tonner cylinders, ensuring that all materials meet specific municipal water treatment specifications and adhere to strict chemical safety standards. The contract mandates full compliance with the MMCD Platinum Edition general conditions. Interested parties must submit their responses by the deadline of December 11, 2026, to support prime contractors in the execution of these essential municipal infrastructure projects.

City of Prince Rupert

POSTED

DEADLINE

in about 1 month

Chlorine Gas Supplier (150 lb Cylinders)This subcontract opportunity through MPTAP involves the supply and delivery of chlorine gas in 150-pound cylinders to support water treatment projects for the City of Brandon. The selected supplier is responsible for providing the chlorine gas and managing the hazardous materials transportation to the City of Brandon Shop located at 401 North Street in Brandon, Mississippi. To ensure safety and regulatory compliance, the contractor must hold valid DOT certification for the transport of hazardous materials and adhere to all established safety standards for pressurized toxic gas. Interested parties should note the solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Sealed bids will be received by the City of Brandon, Mississippi, until 10:00 a.m. local time, on November 6, 2026, in the office of the City Clerk, 1000 Municipal Drive, Brandon, Mississippi, 39042.

Solicitation # 2026-19

The City of Brandon, Mississippi, is soliciting sealed bids under solicitation number 2026-19 for the supply and delivery of 150 pound cylinders of chlorine. Bids must be submitted by 10:00 a.m. local time on November 6, 2026, either electronically via centralbidding.com or in a sealed envelope delivered to the Office of the City Clerk at 1000 Municipal Drive, Brandon, Mississippi. The City reserves the right to accept any bid deemed to be in its best interest. The contract requires that all bid prices include delivery charges to the City of Brandon Shop located at 401 North Street, Brandon, MS 39042. The initial pricing must remain in effect from the award date through September 30, 2027, with the City maintaining an option to renew the agreement for four additional years. Any annual price increases are capped at the lesser of the Consumer Price Index or 5 percent.

POSTED

DEADLINE

Bulk CO2 Supply and DeliveryThis subcontract for Bulk CO2 Supply and Delivery involves providing bulk CO2 replenishment for prime contractors working on Charles County Public Schools facility projects. The scope of work requires the filling of a 450-gallon permanent storage tank located at St. Charles High School through an external wall port, adhering to a strict 21-day replenishment cycle. To execute these services, the contractor must utilize bulk CO2 delivery tankers and maintain HazMat certification for the transport of bulk liquids and the filling of high-pressure gas systems. The contract is categorized under NAICS code 424690 and was posted on November 2, 2026, with a response deadline of December 10, 2026.

POSTED

DEADLINE

in about 1 month

50lb CO2 Cylinder Supply and Rental ServicesThis subcontract for 50lb CO2 Cylinder Supply and Rental Services involves providing and managing an inventory of 21 no-liquid cylinders for prime contractors working on Charles County Public Schools facility projects. The selected provider is responsible for the delivery, installation, and replacement of filled cylinders every four to six weeks across three high school pool sites, including all necessary hauling services. To qualify for this engagement, the contractor must possess a valid contractor's license and maintain full compliance with HazMat transportation regulations. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation guidelines provided by the state of Maryland.

POSTED

DEADLINE

in about 1 month

Commercial Kitchen Degreaser and Certification SuppliesThis subcontract for Commercial Kitchen Degreaser and Certification Supplies involves the provision of industrial-strength, food-safe degreasing chemicals and certification labeling materials for dining facility projects at the University of Maryland. The scope of work requires the delivery of NFPA 96 approved cleaning agents and weather-resistant, dated adhesive certification stickers to either the prime contractor or the project site. All supplied materials must strictly adhere to fire code standards and food safety regulations applicable to commercial kitchen environments. The opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026, at 1:00 PM. Classified under NAICS code 424690, this contract is managed through the state of Maryland. Interested parties can find further details via the official Maryland eMMA portal.

POSTED

DEADLINE

Cleaning Chemicals and Consumables SupplyThis subcontract agreement establishes the supply of cleaning chemicals and consumables for prime contractors operating at East Surrey College and John Ruskin College educational facilities. The scope of work includes the delivery of essential items such as soaps, paper towels, trash liners, and industrial-grade disinfectants to ensure that cleaning services remain uninterrupted. A critical requirement of the contract is the provision of Material Safety Data Sheets for all chemical products supplied. The agreement emphasizes the importance of timely deliveries to maintain the operational standards of the educational facilities.

East Surrey College

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 18 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 18 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