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This Government Contract opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Gas Mixtures and Research-Grade Gases

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
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the supply of custom gas mixtures tailored for laboratory research applications, with specific formulations such as 5% CO2 in O2 requiring precise blending techniques and adherence to ultra-high purity standards certified at 5.0 level. Each batch must be accompanied by comprehensive documentation verifying composition, purity, and analytical validation to ensure reproducibility and safety in sensitive experimental environments. The materials are intended for use by a federal agency under the Department of Defense, specifically the Army Medical Resources Acquisition Activity, with performance required at a facility located in Silver Spring, Maryland, postal code 20910. Submission deadlines are strict, with responses due by 3:00 PM Eastern Time on May 14, 2026, and the solicitation was posted on May 6, 2026. This is classified as a subcontract under NAICS code 325998, which covers other chemical product and preparation manufacturing, indicating that bidders must possess specialized capabilities in high-purity gas formulation and certified quality control systems. While no set-aside type is specified, participation is open to qualified entities capable of meeting the technical and documentation demands for research-grade gases used in medical and scientific applications under federal oversight.

General Info

Supply of ultra-high purity specialty gas mixtures for laboratory use to Army medical facilities.

Agency

Department Of Defense → Army Medical Resources Acq ActivityView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Silver Spring, MD, 20910, USA

Set-Aside

NONE

Documents

This scope was carved out of PANDHA25P0000026955C.

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

View the prime solicitation

Blanket Purchase Agreement for Medical Gasses and Dry Ice

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → Army Medical Resources Acq Activity
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Army Medical Resources Acq Activity
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of custom gas mixtures (e.g., 5% CO2 in O2) for laboratory use, requiring precise blending, purity verification (UHP 5.0), and batch documentation.

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NAICS: 541611
Federal
Women, Infant, Children Overseas Contract
Solicitation # HT9425-26-R-E004
The Women, Infants, and Children (WIC) Overseas Program Support Services contract, solicitation HT9425-26-R-E004, is a 100% 8(a) small business set-aside under NAICS 541611. Managed by the Defense Health Agency, the contract requires the provision of non-personal program support services to manage approximately 38 WIC overseas offices at all Outside the Continental United States (OCONUS) sites. The scope of work includes managing the WIC Overseas Electronic Bank Transfer (EBT) processing system, maintaining and enhancing the Participant Information Management System (PIMS) and overall IT architecture, and providing all necessary personnel, equipment, and facilities to support nutritional and health benefits for Armed Forces members, civilian employees, and DoD contractors living overseas. The contract follows a hybrid pricing structure, utilizing Firm Fixed Price for labor and cost-no-fee for other direct costs, such as travel and miscellaneous expenses. The period of performance consists of a base year and four option periods, beginning with a 60-day transition-in phase. Performance is monitored through a Quality Assurance Surveillance Plan (QASP), and the contractor must maintain a comprehensive Quality Control Plan. Key requirements include strict adherence to DoD cybersecurity and HIPAA privacy regulations, the execution of non-disclosure agreements for all staff, and the mitigation of any organizational conflicts of interest. Award evaluation is based on a best-value approach where non-price factors, including technical approach, program management, key personnel experience, and past performance, are collectively significantly more important than price.
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