Top

Nanotechnology Integration for Soldier Systems

Active

Grant

Response Deadline02/27/2030, 05:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Acc Apg - Natick

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

Response DeadlineFeb 27

Submission deadline

Response Deadline

02/27/2030, 05:00:00 AM UTCin over 3 years

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

AgencyDepartment Of Defense → Acc Apg - Natick

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Acc Apg - Natick

Office AddressN/A

ContactsNo contact information available

Full Description

Applied research in nanomaterials for soldier gear, including lightweight composites, self-healing fabrics, thermal regulation coatings, and nano-sensors.

Similar Contracts

Same NAICS industry code

NAICS: 325998

New

SLED

Agricultural Based Liquid De-Icer

Solicitation # SRC000470

The North Dakota Department of Transportation issued Invitation for Bid SRC000470 for the procurement of an agricultural based liquid deicer in concentrate form. The product must be a natural, renewable resource derived from the sugar beet plant or an approved equal, designed for use in de-icing, anti-icing, prewetting, and treating salt or sand stockpiles. Technical specifications require the concentrate to have a minimum solids concentration of 60 percent, a freeze point of at least -9 degrees Fahrenheit, a specific gravity between 1.28 and 1.38, and a maximum of 3 percent naturally occurring chlorides. The product must be biodegradable, non-toxic, and completely water miscible, and it must not contain Magnesium Chloride or Calcium Chloride. An anti-foaming agent must be provided at no additional cost, and bidders are required to submit Material Safety Data Sheets with their responses. The estimated annual requirement is 700,000 gallons, with delivered pricing based on an estimated minimum order quantity of 4,500 gallons. Award will be made on an all-or-none basis to the responsible offeror with the lowest priced bid that meets all specifications, with preference given to resident North Dakota offerors in the event of a tie. Bids must be submitted electronically via NDBuys by October 15, 2026, at 2:00 PM CT. The contract is governed by the North Dakota Century Code and includes requirements for proof of insurance and compliance with the Americans with Disabilities Act. Payments are generally issued within 45 calendar days of receiving a correct invoice, and the state maintains a sales tax exemption under number E 2001.

POSTED

DEADLINE

Chemical Light Stick Manufacturer (FSC 6260)This subcontract opportunity is for a manufacturer to produce and supply chemical-light items under FSC 6260 for prime contractors supporting DLA Troop Support projects. The scope of work involves the production of 26 specific National Stock Numbers, including part numbers 9-44350PF, 9-85960PF, and 9-71260PF. Manufacturing processes must utilize chemical mixing, filling equipment, and plastic injection molding, with strict adherence to quality assurance and testing protocols to ensure proper luminosity and duration. Eligible bidders must possess a valid CAGE Code and Unique Entity ID. The contract falls under NAICS code 325998 and is associated with the Department of Defense. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

POSTED

DEADLINE

FCI Otisville Bulk Rock Salt

Solicitation # OTVFY27ROCKSALT

The Federal Bureau of Prisons is soliciting quotes for the procurement of approximately 350 tons of enhanced bulk road salt for FCI Otisville in New York for the 2026-2027 winter season. This unrestricted, firm-fixed-price requirement is for salt with sodium chloride additives designed to melt ice faster, function in colder temperatures, reduce bounce, and minimize damage to surfaces and the environment. Deliveries will be made on an as-needed basis from October through March, typically in increments of 30 to 35 tons, with a preferred delivery window of 24 to 48 hours after an order is placed. All shipments are Freight on Board to the facility located at 2 Mile Drive, Otisville, NY 10963. Award decisions will be based on the best value to the government, evaluating pricing per line item and a Go/No-Go assessment of past performance regarding delivery timeliness and order accuracy. Interested vendors must be registered in the System for Award Management and submit their quotes electronically to the designated point of contact. The estimated quantity is not a guarantee of revenue, as payments will be made via Electronic Funds Transfer based on the actual amount delivered. Quotes must include all shipping costs and remain valid for at least 30 calendar days following the solicitation closing date.

POSTED

DEADLINE

Brazing Flux Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Stabilized Chlorine Dioxide Tablet ProductionThis subcontract involves the production of stabilized chlorine dioxide tablets for prime contractors supporting the Department of Defense under the Medical Supply Chain Pharm FSA. The scope of work includes the chemical synthesis and stabilization of chlorine dioxide into a solid tablet form that contains no active chlorine or iodine. To ensure compliance with strict military specifications, the provider must utilize specialized chemical processing plants and quality control laboratories to verify the chemical composition of the product. The contract focuses on the delivery of these tablets in bulk quantities. Performance of the contract is designated for APO 09227-0000, falling under NAICS code 325998. The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030015111245)

Defense Logistics Agency

POSTED

DEADLINE

Miscellaneous Chemical Product SupplierThis subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility, seeks a supplier for miscellaneous chemical products to support prime contractors delivering DLA supply contracts. The selected provider will be responsible for manufacturing or sourcing chemical preparations that adhere to strict technical specifications and quality standards, utilizing authorized distribution channels or manufacturing facilities. Key requirements include ensuring all products comply with FED-STD-313 regarding hazardous material status, with final delivery of finished goods handled as FOB Origin. The performance location is situated in New Cumberland, Pennsylvania, under NAICS code 325998. Interested parties must submit their responses by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0002

Solicitation SPE8E9-27-T-0002, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is for the procurement of 37 pints of soldering flux, specifically Superior Flux and Manufacturing Co part number 30SUPERSAFE1PT (NSN 3439000095449). The item is classified as Type I Code M with a non-extendable shelf life of 24 months. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and PPP-C186 for unit containers, which must be glass or plastic jars. Because the material is hazardous, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR for labeling. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-26-Q-0522

Solicitation SPE8E8-26-Q-0522 is a firm fixed price request for one Oxy Remove Cartridge (NSN 4610-01-620-9860), part number AF-20-3680-BB-TMP from Defense Equipment LLC. The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 50 days after award, with the destination for inspection and acceptance being the USS Dwight D Eisenhower (CVN 69). The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, utilizing special marking code 32 for shelf life. The contract incorporates various federal and defense acquisition regulations, including prohibitions on certain supply chain security risks and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program policies under DFARS Part 225.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0067

Solicitation SPE8E6-27-T-0067 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690015513341. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days after order, with an original required delivery date of September 29, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Leonard Wood, Missouri. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Technical and quality requirements are governed by the DLA Master List under RA001 and RP001. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0035

Solicitation SPE2DP-27-T-0035, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for 1,429 packages of water purification tablets. The required product is a stabilized form of chlorine dioxide containing no active chlorine or iodine, specifically designed for use in military first aid kits. Each package must contain 10 individually sealed tablets. The product must have a total shelf life of 60 months, with at least 51 months of shelf life remaining upon delivery to the government. Delivery is required within 84 days after order, with FOB, inspection, and acceptance all occurring at the destination. Suppliers must adhere to strict packaging and labeling standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Because the tablets are hazardous materials, contractors are required to submit Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and Federal Standard No. 313-E prior to award. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0075

Solicitation SPE8E6-27-T-0075 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one decal, identified by NSN 7690-01-551-4483 and Cemen Tech part number 1932-D02. The item is classified as a Type I code M item with a non-extendable shelf life of 24 months. Delivery is required within five days after order to Fort Leonard Wood, Missouri, with an original required delivery date of September 29, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific application of Special Marking Code 32 for shelf-life items. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

View Details

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