This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NAVY, HEAVY, SMOKE, FLUID

Awarded

SPE8E6-26-T-3515Federal

Submission Closed07/06/2026, 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: 325998

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Supplier of Reusable Instant Heat Packs (NSN 6515-01-504-6096)This subcontract involves the supply of reusable instant heat packs, identified by NSN 6515-01-504-6096, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required units utilize a salt and vinegar solution with a catalytic metal plate to reach a temperature of 115 degrees Fahrenheit and must be reactivatable through the use of boiling water. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The scope of work requires the delivery of five units FOB Destination to Camp Zama, Japan. This opportunity is managed under NAICS code 325998 for the Department of Defense.

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Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

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Supply of Specialized Solder Paste (NSN 3439-01-415-2258)This subcontract involves the supply of 3 lbs of specialized solder paste, identified by NSN 3439-01-415-2258, for prime contractors supporting Department of Defense supply contracts. The material must strictly adhere to QPL-QQ-S-571 and SN63PB37 specifications and be delivered to Fort Carson, Colorado. The product is required to have a certified shelf life of six months, which may be extendable. Compliance with rigorous military and safety standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, all shipments must follow 29 CFR 1910.1200 regulations for hazardous materials labeling. The procurement falls under NAICS code 325998 and is managed through Construction and Equipment MRO SVC I.

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Precision Gasket Fabrication (NSN 5330-01-369-7232)This subcontract involves the fabrication and delivery of 23 gaskets for the DLA Weapons Support Nuclear Reactor Program. All components must be manufactured according to NSN 5330-01-369-7232 and the DLA Master List of Technical and Quality Requirements. The contractor is required to maintain SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is strictly prohibited for this project. Compliance requirements are stringent, necessitating CMMC Level 2 and NIST SP 800-171 certifications. Additionally, the provider must adhere to the US/Canada Joint Certification Program to ensure ITAR and EAR compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

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Medical Grade Raw Material SupplyThis subcontract for the Department of Defense involves the supply of raw medical-grade absorbent gauze and pharmaceutical-grade iodoform for MEDICAL SUPPLY CHAIN MD SURG FSF projects. The provider is responsible for delivering bulk raw materials directly to the manufacturer, ensuring all shipments include Certificates of Analysis to verify purity and sterility. Strict adherence to regulatory standards is required, specifically FDA medical grade certification and compliance with Berry Amendment domestic origin requirements. The performance of this contract is centered in FPO, 09592-4700, with a response deadline set for November 3, 2026.

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Medical Laboratory Supply: Thayer-Martin AgarThis subcontract involves the supply of specialized culture medium for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the manufacture or sourcing of Thayer-Martin Agar, specifically NSN 6550-01-711-1542, with a total delivery requirement of 1,000 packages. The contractor is responsible for ensuring all products are packaged and labeled according to medical supply standards and maintain strict compliance with laboratory media quality standards. Performance for this contract is designated for JBER, Alaska, under NAICS code 325998.

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Specialized Material SupplyThis subcontract, titled Specialized Material Supply, involves the provision of raw materials or specialized components containing hazardous or radioactive materials to prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The supplier is required to adhere to strict safety and regulatory standards, including the provision of Safety Data Sheets per Federal Standard No. 313 and compliance with FAR 52.223-7. Additionally, all materials must be marked and labeled according to MIL-STD 129 and delivered with the necessary certifications and radioactive material notifications. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE8E9-27-T-0369

Solicitation SPE8E9-27-T-0369 is for the procurement of 3 pounds of solder paste, identified by NSN 3439-01-415-2258. The Defense Logistics Agency recommends procurement from Aufhauser Corporation (CAGE 59401), though Turbo Braze Corporation (CAGE 1BJ08) is also noted as a potential source. The item is subject to a six-month extendable shelf life and must meet specific military specifications, noting that ASTM B32 is not an acceptable replacement for SN63PB37 and QPL-QQ-S-571. Delivery is required within 5 days after receipt of order, with a required delivery date of October 26, 2026, shipped FOB Destination to Fort Carson, Colorado. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The quantity allows for a plus 10 percent variance.

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POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0200

Solicitation SPE2DP-27-T-0200 is a procurement by the DLA Troop Support Medical Supply Chain Pharm FSA for 10 packages of water purification tablets, identified by NSN 6850015303396. The product consists of a stabilized form of chlorine dioxide containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets with a total shelf life of 60 months, requiring a minimum of 51 months remaining upon delivery to the government. Delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set at the destination. The contractor must adhere to strict medical and hazardous material standards, including marking materials according to Medical Marking Standard No. 1 and following MIL-STD-2073-1E and special packaging instructions MPPWN00001. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The applicable NAICS code for this acquisition is 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E6-26-T-3515 is a Women-Owned Small Business set-aside issued by DLA Distribution San Joaquin for the procurement of 380 units of Naval Heavy Smoke Fluid (NSN 4210-01-534-9231). The contract is valued at approximately 144,400 dollars, with a required delivery date of November 12, 2026, and a need ship date of January 21, 2026. Delivery is specified as FOB Origin with a lead time of 83 days, shipping to a receiving warehouse in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging. Because the fluid is classified as hazardous material, compliance with IP025 and 29 CFR 1910.1200 is mandatory, requiring the submission of Safety Data Sheets prior to award. Additionally, the contract prohibits the intentional addition of mercury to supplies, per NAVSEA 5100-003D, and requires written notification for any radioactive materials exceeding specified thresholds. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 380 Naval Heavy Smoke Fluid units for 144,400 dollars by 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

Contract Value

$19,600.4

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

SPE8E6-26-T-3515.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 25

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

NAVY,HEAVY,SMOKE,FLUID
NAVY, HEAVY, SMOKE, FLUID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ALL HANDS FIRE EQUIPMENT LLC 3GNZ1 P/N ULT-CFF-4210
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287179 0001 EA 380.000
NSN/MATERIAL:4210015349231
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-3515
SECTION B
PR: 7017287179 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/21/2026 Original Required Delivery Date:11/12/2026
SPE8E6-26-T-3515 NSN/Part Number: 4210-01-534-9231 Quantity: 380 EA Purchase Request: 7017287179QTY: 380 Delivery: 83 days ADO