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This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Component Supply (Radioactive/Hazardous Materials)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
Federal
VAPHS Bagged Ice Melt & Bulk Rock Salt
Solicitation # 36C24427Q0035
The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 325998
New
Federal
Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
DLA Land Warren

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

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This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, involves the supply of sub-components containing hazardous substances or radioactive isotopes. The selected provider must manufacture components that adhere to strict activity limits, such as .0002 microcuries per gram, and ensure all deliveries include necessary safety labels, certified documentation, and Material Safety Data Sheets. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325998. To be eligible, contractors must hold the required licensing under the Atomic Energy Act of 1954. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

General Info

DoD subcontract for radioactive sub-components, restricted to licensed SDVOSB firms under NAICS 325998.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7M2-27-T-0129.

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

View the prime solicitation

INTERFACE UNIT, COMMUNI

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies sub-components containing radioactive isotopes or hazardous substances for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Manufactures components meeting specific activity limits (e.g., .0002 microcuries per gram) and provides Material Safety Data Sheets (MSDS). Requires licensing under the Atomic Energy Act of 1954. Delivers certified components with safety documentation and labels.

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NAICS: 333415
New
DIBBS
WHEEL, FAN, DEHUMIDIFIER
Solicitation # SPE7M2-27-T-0649
Solicitation SPE7M2-27-T-0649 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 60 aluminum fan wheels for Cargocaire Engineering Model HC150 dehumidifiers. The items are identified by NSN 4440011877641 and associated Munters Corporation part numbers 20266 and B90009-29. This is a critical application item with a required delivery date of June 25, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin with a delivery window of 163 days after receipt of order, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and SAM registration. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.
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NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M2-27-T-0650
Solicitation SPE7M2-27-T-0650 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 134 fixed electrolytic capacitors (NSN 5910-01-199-4140). This critical application item is identified as a commercial product and must comply with basic specification MIL-PRF-39018/1J Revision J and reference specification MIL-PRF-39018G. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-39028, MIL-STD-2073-1E, and MIL-STD-129. Additionally, contractors must apply lead and Pb-free attribute markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Environmental and safety restrictions prohibit the intentional addition of mercury to the hardware, and hazardous materials must be labeled per the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and various cybersecurity regulations.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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about 20 hours ago

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NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M2-27-T-0640
Solicitation SPE7M2-27-T-0640 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three linear microcircuits, NSN 5962-01-433-3345. The required delivery date is July 1, 2027, with a delivery window of 164 days after order. The items must be delivered to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This procurement carries stringent quality and traceability requirements. Contractors must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports to the Counterfeit Detection and Avoidance Program monitor at least 15 days prior to delivery. Shipment is strictly prohibited until the contract administrator provides written authorization confirming the documentation is adequate. Failure to comply with these documentation and shipping protocols may result in the government withholding final payment. Technical specifications require the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705, with specific cushioning requirements to prevent lead damage. All marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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