This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROP UNIT CHMCL

Closed

SPE4A5-26-T-6131Federal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325110

New

DIBBS

CLEANING COMPOUND, ELEC

Solicitation # SPE4A6-27-T-7086

Solicitation SPE4A6-27-T-7086 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 919 units of electrical contact cleaning compound. The required item is a Commercial Off The Shelf product, specifically CRC QD Contact Cleaner (CRC Chemicals USA 10136 P/N 02130), with each unit consisting of a 16 ounce aerosol can containing 11 ounces of material. This item does not have a shelf life requirement. Delivery is required within 164 days after order, with a required delivery date of April 18, 2027, shipped FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to hazardous material protocols, requiring GHS markings and the submission of Safety Data Sheets and OSHA Hazard Warning Labels for approval by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination, with quality assurance based on zero non-conformances in the sample lot. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Offers must be submitted via the DIBBS portal, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7147

Solicitation SPE4A6-27-T-7147 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 47 kits of chemical sealer, specifically the 3M Aerospace Sealant AC-735 Class B. This two-component thixotropic paste is air-dried and each kit consists of a 12 fluid ounce base and a 0.8 fluid ounce catalyst. The requirement specifies a delivery timeframe of 149 days after the award, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract emphasizes strict adherence to packaging and safety standards, requiring original manufacturer unit packaging and prohibiting repackaging. Because the material is chemical, offerors must provide a Safety Data Sheet and OSHA hazard warning labels for review and approval by technical personnel prior to the award; failure to do so may result in the offeror being deemed ineligible. Technical evaluation for alternate offerors requires a complete data package for both approved and alternate parts. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Activated Desiccant (NSN 6850-01-735-8551)This subcontract involves the supply of activated desiccant meeting NSN 6850-01-735-8551 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The material must be provided in original manufacturer unit packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key requirements include the application of OSHA hazard warning labels and special marking code 32 to indicate a 24-month shelf life. The contractor is responsible for delivering the desiccant and an approved Safety Data Sheet on a FOB Destination basis to Patuxent River. Compliance with DFARS 252.204-7012 is mandatory for this effort. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1781

Solicitation SPE4A5-27-T-1781 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of activated desiccant, identified by NSN 6850-01-735-8551. The requirement is for a quantity of 2 DR with a delivery timeframe of 20 days after order. Performance and delivery are designated for Patuxent River, Maryland, with destination inspection and acceptance required per FAR 52.246-2. This is not a small business set-aside and falls under NAICS code 325110. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Original manufacturer unit packaging is required, and repackaging is strictly prohibited. Because the item is subject to a 24-month non-extendable shelf life, special marking code 32 applies. Additionally, as a hazardous material, the contractor must provide an approved Safety Data Sheet and OSHA hazard warning labels prior to award. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity requirements under DFARS 252.204-7012 is required. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Industrial Dry Ice Pellets SupplierThis subcontract opportunity is for a supplier to provide and deliver industrial dry ice pellets to the University of Georgia in Athens, Georgia. The selected contractor will be responsible for delivering the pellets FOB Destination using insulated transport containers to ensure product integrity. Interested parties must submit their responses by October 30, 2026. A key compliance requirement for this contract is the submission of a Contractor Affidavit verifying E-Verify registration. The procurement falls under NAICS code 325110 and supports prime contractors operating under University of Georgia supply contracts.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Nitrogen SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous nitrogen to prime contractors operating under University of Georgia supply contracts. The selected provider is responsible for delivering nitrogen of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope of work includes the active management of cylinder and dewar float rotation and exchange to ensure an uninterrupted supply. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026. All operations must align with the specifications set forth by the University of Georgia to maintain the necessary gas and liquid nitrogen infrastructure.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Helium SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous helium to prime contractors under University of Georgia supply contracts. The selected provider is responsible for delivering helium of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope involves managing the rotation and exchange of cylinders and dewars to maintain an uninterrupted supply for the university. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110 and is managed through the state of Georgia's procurement system. Interested parties must adhere to the specified response deadline of October 30, 2026, to be considered for this specialized delivery and management role.

University of Georgia

POSTED

DEADLINE

Ethylene Glycol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 2,000 gallons of ethylene glycol, identified by NSN 6810000064205. The materials are to be delivered to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. The agreement is governed by FOB destination terms and is designated as a DPAS-rated order to prioritize delivery. The contract falls under NAICS code 325110 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Used Oil Recycling and Reclamation ServicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for Used Oil Recycling and Reclamation Services. This contract focuses on the collection, transportation, and recycling of used oil to convert it into reusable base oil or ensure its safe disposal. All operations must be conducted in strict compliance with established military and environmental standards. The project is categorized under NAICS code 325110 and was posted on August 7, 2026. This subcontract ensures that hazardous waste is managed efficiently to support operational readiness and environmental stewardship across Department of Defense facilities.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Petroleum Ether (Bulk Chemical Procurement)The contract entails the supply of 8,000 gallons of Petroleum Ether identified by NSN 6850-01-267-5997, a highly flammable solvent required for defense-related applications. All materials must adhere strictly to Department of Defense and hazardous materials regulations to ensure safe handling, transportation, and storage. The procurement falls under the NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader authority of the Department of Defense. The solicitation was posted on August 5, 2026, and the performance location is not specified, suggesting logistics may be coordinated centrally or distributed as needed. The contract references a specific award and delivery identifier, implying it is tied to an existing or ongoing logistical framework managed by DLA for bulk chemical procurement.

Defense Logistics Agency

POSTED

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract obligates the supplier to provide 24 quarts of petroleum-based hydraulic fluid designated by NSN 9150002526383, ensuring full compliance with military performance and quality specifications. The fluid must be packaged in accordance with required military standards to guarantee safe handling, storage, and operational readiness upon receipt. Delivery is mandated to be completed at Fort Campbell, Kentucky, no later than August 17, 2026, with all logistical arrangements tied to this deadline. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and aligns with NAICS code 325110 for chemical manufacturing. Although the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS system via the official link associated with award and delivery documentation to ensure traceability and accountability.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Acetone (Chemical Procurement)The contract entails the procurement and delivery of 3,800 pounds of acetone classified under NSN 6810001844796, which must adhere to federal industrial solvent specifications to ensure quality and safety standards. All packaging and labeling must comply with applicable regulatory requirements, including DPAS regulations, to facilitate proper handling, tracking, and distribution within defense logistics channels. The material is intended for operational use under the authority of the Defense Logistics Agency, a component of the Department of Defense, and is governed under the NAICS code 325110 for chemical manufacturing. The contract is structured as a subcontract and was posted on August 5, 2026, with performance location and point of contact details unspecified in the provided data. Full compliance with federal standards and documentation requirements is mandatory throughout the supply chain.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the procurement of a chemical propulsion unit identified by the part number 6850-01-518-9784, with a quantity of one unit to be delivered within 20 days after order. It is a solicitation issued by the Department of Defense’s ASC Supplier OEM Division under the NAICS code 325110, indicating it falls within the chemical manufacturing sector. The contract specifies strict adherence to technical and quality requirements outlined in the DLA Master List, with packaging mandated to be original manufacturer’s unit packaging only, and repackaging is expressly prohibited. Safety documentation such as Safety Data Sheets (SDS) and OSHA hazard warnings must be reviewed and approved by qualified personnel before contract award, with copies maintained in the contract file and submitted to the DLA Aviation HMIRS Office. The contract also includes important conditions related to identification and marking of items, removal of government identification from rejected supplies, and compliance with hazardous communication standards. No shelf life is required for the material, and alternate offerors must submit a full data package covering both the approved and alternate parts. The solicitation was posted on March 4, 2026, with a response deadline of March 9, 2026. The point of contact for this procurement is Kendra Coleman, reachable via email and phone. The place of performance is listed as FPO 96607, consistent with a Defense logistics location.

General Info

Procurement of one chemical propulsion unit with strict packaging, safety, and compliance requirements, delivered in 20 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

325110 - Petrochemical Manufacturing

Place of Performance

UNIT 100148 BOX 1, FPO, AP, 96607, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-6131.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 4

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Kendra Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

PROP UNIT CHMCL
PROP UNIT CHMCL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
ORIGINAL MANUFACTURER'S UNIT PACKAGING
IS REQUIRED. REPACKAGING IS NOT
AUTHORIZED.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6850-01-518-9784 Quantity: 1 EA Purchase Request: 7014855718QTY: 1 Delivery: 20 days ADO