Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SULFURIC ACID, ELECTROLYTE

Awarded

SPE4A626FZN0YFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FZN0Y, issued on August 27, 2026, is a delivery order under basic contract SPE4AX16D9008 for the procurement of Sulfuric Acid, Electrolyte. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned business, for a total price of 10.03 dollars. The order consists of one gallon of the specified material, identified by NSN 6810002499354 and PR 7018084856. The delivery is scheduled to be completed by September 16, 2026, with the destination being the Distribution Management Office located in Iwakuni, Japan.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.03

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-ZN0Y - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FZN0Y posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $10.03 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - SULFURIC ACID, ELECTROLYTE (NSN/Part 6810002499354, PR 7018084856)

Similar Contracts

Same NAICS industry code

Medical and Laboratory Gas SupplierThis subcontract agreement establishes a partnership with a supplier to provide medical and laboratory grade gases in cylinders for prime contractors operating on State of Illinois Strategic Sourcing projects. The supplier is responsible for manufacturing or sourcing the gases, filling cylinders to precise capacities, and ensuring all packing and labeling strictly adhere to federal and state legal requirements. The scope of work includes the delivery of full gas cylinders to designated storage areas, with all shipping containers accompanied by detailed packing lists and order numbers. This opportunity is managed by the Illinois Strategic Sourcing agency under NAICS code 325180, with a response deadline set for October 20, 2026.

BOSS41610 - Strategic Sourcing

POSTED

about 16 hours ago

DEADLINE

Available for Licensing: Fluorescent Tracer Technology for Hydrofluoric Acid Exposure Detection

Solicitation # BA-1719

Idaho National Laboratory is offering a licensing opportunity for a specialized UV-fluorescent tracer technology designed to detect hydrofluoric acid exposure. This technology utilizes a chemically inert xanthene powder additive that allows workers to identify skin, clothing, or surface contact using a UV light source. Because hydrofluoric acid often causes severe tissue damage before symptoms appear, this tracer provides a critical detection layer that enables immediate decontamination and first aid before the acid penetrates the skin. The technology is applicable across various sectors, including semiconductor manufacturing, petroleum refining, pharmaceutical synthesis, and glass processing. Beyond worker safety, the tracer improves industrial leak detection by making the acid highly visible under UV light. Interested parties should contact the Idaho National Laboratory Technology Deployment office to discuss partnership and licensing terms.

Battelle Energy Alliance–doe Cntr

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Manufacture and Supply of Hexagon Cap Screws (NSN 5305-01-722-2827)This subcontract involves the manufacture and supply of 30 specialized hexagon cap screws for the Department of Defense, specifically supporting the Maritime Supply Chain ESOC Buys. The contractor is responsible for producing or sourcing screws that strictly conform to TDP Rev A Gen 2 and Basic Drawing NR 53711 7066749 Revision NR B, ensuring adherence to part piece number 600-7066749-138. All units must be marked according to MIL-STD-129 and include a certification of conformance to the specified technical drawings. The performance of this contract is centered in Portsmouth, Virginia, with a response deadline of September 30, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GLUTARALDEHYDE SOLUTIO

Solicitation # SPE4A6-26-T-35RT

Solicitation SPE4A6-26-T-35RT is a fixed-price request for the procurement of Glutaraldehyde Solution, identified as a Commercial Off The Shelf item with NSN 6810016972010. The Department of Defense, through the DLA Aviation ASC Commodities Division, requires 8 boxes, with each box containing 24 bottles of 2.0 oz each. The required delivery date is March 31, 2027, with a delivery period of 181 days. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Due to the hazardous nature of the material, the contractor must provide a Safety Data Sheet and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and GHS standards. The item is subject to a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination based on sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically via Wide Area WorkFlow. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-26-U-0509

Solicitation SPE7M2-26-U-0509 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of toner cartridges, specifically NSN 3610017214071. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 35 units. The procurement is set aside for Women-Owned Small Businesses (WOSB), and eligible offerors must be certified by the Small Business Administration or an approved third-party certifier. Quotations are due by October 7, 2026, and price evaluation will be based on the quoted price for the estimated annual demand. The contract requires delivery within 97 days, with inspection and acceptance occurring at the destination. Supplies must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies and must label any hazardous materials according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The agreement incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, sustainable products, and the safeguarding of covered contractor information systems.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VRLA Battery SupplierThis subcontract with the Department of Defense involves the supply of industrial-grade Valve Regulated Lead-acid batteries and components for prime contractors working on US Army Signal Network Enterprise Center projects. All materials must adhere to NETCOM/9th SC (A) Reg 750-2 standards and include necessary technical data sheets and warranty information. The delivery terms are FOB Destination to Fort Huachuca, Arizona. This opportunity falls under NAICS code 325180 and is managed by the W6QK Acc-Apg Contr Ctr.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

Material Supply: Specialized ChemicalsThis subcontract agreement involves the supply of specialized chemicals, specifically soda ash briquettes, to support mine seal operations for prime contractors working on West Virginia Department of Environmental Protection Abandoned Mine Lands projects. The scope of work requires the delivery of soda ash in 50 pound bags directly to the designated project sites. The contract is issued by the state of West Virginia under NAICS code 325180. Interested parties must submit their responses by September 30, 2026, at 2:30 PM. Further details and application processes are managed through the West Virginia Oasis portal.

POSTED

DEADLINE

Specialized Pigment and Resin Supply (Color 23591)This subcontract for the Department of Defense, managed by DLA Dist San Joaquin, involves the supply of high-grade chemical resins and pigments to prime contractors. The materials must strictly adhere to FED-STD-595 Color 23591 and MIL-PRF-24763 standards regarding performance and shelf-life. To guarantee chemical purity and color consistency, the supplier is required to provide Certificates of Analysis, Certificates of Conformance, and Safety Data Sheets with the delivery of raw chemical components to the manufacturer. The contract falls under NAICS code 325180 and is centered in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 21, 2026. This procurement ensures that prime contractors have the necessary raw materials to meet rigorous federal specifications for defense supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MIL-STD-1330 Oxygen Cleaning and Specialized PackagingThis subcontract with the Department of Defense ASC Supplier OEM Division involves providing precision cleaning and specialized packaging for components intended for oxygen use. The contractor is responsible for cleaning items according to MIL-STD-1330 and applying oxygen clean packaging and marking per IP042, utilizing oxygen-compatible cleaning agents within a clean-room environment. Additional compliance requirements include mercury prohibition per IP056 and palletization standards per RP001 and MIL-STD-2073-1E to ensure the delivery of certified oxygen-cleaned components. The project is categorized under NAICS code 325180 and will be performed in Tracy, California. Interested parties must respond by September 28, 2026, following the solicitation posted on September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Diagnostic Reagent and Mounting Fluid SupplyThis subcontract for the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the supply of raw chemical components necessary for assembling Chlamydia test kits. The contractor is responsible for the chemical synthesis and purification of specific reagents, the production of medical-grade mounting fluid, and the execution of quality control testing to ensure stability and sensitivity. All deliveries must include Safety Data Sheets in compliance with 29 CFR 1910.1200. The performance of this contract is based in San Antonio, Texas, under NAICS code 325180. The procurement process began with a posting on September 21, 2026, with a response deadline of September 28, 2026. The primary objective is the delivery of bulk quantities of Chlamydia Test Reagent and Mounting Fluid to support prime contractors on DLA supply contracts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonrechargeable Lithium Batteries (NSN 6135-01-567-0739)This subcontract with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the supply of 63 units of nonrechargeable lithium batteries identified by NSN 6135-01-567-0739. The batteries must have a Shelf Life Type II of 60 months and be delivered to Tracy, California. The contractor is responsible for palletization and packaging according to RP001 standards and must adhere to IP025 for hazardous materials shipping. A HazMat shipping certification for lithium batteries is required to fulfill the contract. The response deadline for this opportunity is October 1, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

End-Item Product SupplyThis subcontract for End-Item Product Supply, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the manufacture or sourcing of primary contractual end-items for DLA supply contracts. The performance will take place at MCBH Kaneohe Bay. The contract mandates strict adherence to DFARS regulations, specifically requiring products to be free from Hexavalent Chromium and sourced from non-Chinese military companies per DFARS 252.223-7008 and 252.225-7007. Additionally, the provider must manage export-controlled items in accordance with DFARS 252.225-7048 and utilize UV-sensitive storage compatible materials for the physical end-item delivery. The opportunity is categorized under NAICS code 325180, with a response deadline of October 1, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Battery Charger (Analyzer)This subcontract with the Defense Logistics Agency involves the supply of one Battery Charger/Analyzer unit, identified by NSN 6130-01-417-7507, for prime contractors delivering DLA supply contracts. The hardware must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to DLA Master List Technical and Quality Requirements RP001 and RA001, and provide SDS and hazard labels per 29 CFR 1910.1200 where applicable. The contract falls under NAICS code 335312 and specifies a place of performance at Fort Hood, Texas. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. The final deliverable is one fully packaged and labeled unit.

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

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