This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUNSCREEN PREPARATION

Awarded

SPE2DP27P0151Federal

Contract Overview

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

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NAICS: 325620

New

DIBBS

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Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of Admin Kits under NAICS code 325620. This opportunity is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders regardless of business size or set-aside status. The performance of this contract will take place in Bryan, Texas. Interested parties may coordinate with Kimberly Armfield as the primary point of contact or Robert L. Connolly for small business inquiries. Further details regarding this opportunity can be found via the Department of Justice contracting forecast portal.

Inc Federal Prison Industries

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Natural Prayer Oil SupplyThis subcontract, titled Natural Prayer Oil Supply, is issued by C AND T Supply Chain under the Department of Defense for DLA Troop Support projects. The scope of work involves the provision of non-alcoholic, natural fragrance oils, specifically Egyptian Musk and Sandalwood prayer oils. These products must be delivered in bottled, 1/3 ounce leak-proof containers to ensure secure transport and usage. The opportunity is categorized under NAICS code 325620 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract is designed to support prime contractors in meeting the specific fragrance oil requirements of the agency.

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DEADLINE

Liquid Soap SupplierThis subcontract involves the supply of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.

University Hospital of the West Indies

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DEADLINE

Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

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Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.

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Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.

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DEADLINE

Supply of Sealing Compound (NSN 8030016579033)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 units of commercial sealing compound. The specific material is identified by part number 83315 and manufacturer CAGE code 98148, with the national stock number 8030016579033. The items are designated for military construction use and fall under NAICS code 325620. The contract was posted on August 14, 2026, and is tracked under the award record associated with the Defense Logistics Agency's procurement system.

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DEADLINE

Supply of Sealing Compound (NSN 8030000812339)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one box of sealing compound identified by NSN 8030000812339. The procurement falls under NAICS code 325620 and was posted on August 14, 2026. The materials are to be delivered FOB Destination to Jeffersonville, Indiana. According to the terms, both the title and the risk of loss transfer to the government upon delivery of the goods.

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Sealing Compound SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 16,000 kilograms of sealing compound, identified by NSN 8030012905137. The materials must adhere to all applicable federal specifications and be delivered to a military facility located in Helena, Montana. The agreement is classified under NAICS code 325620 and specifies FOB Destination shipping terms. The contract was posted on August 14, 2026, and is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Sealer Kit (PR-1432-GP 1GAL) for Dyess AFBThis subcontract through the Defense Logistics Agency involves the supply and delivery of a one gallon chemical sealer kit, part number PR-1432-GP and NSN 685003443666. The materials are to be delivered to Dyess Air Force Base using the fastest traceable shipping method available. The item is classified as a commercial off-the-shelf product and must meet all military logistics compliance requirements. The contract falls under NAICS code 325620 and is managed by the Department of Defense.

Defense Logistics Agency

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Supply of Sealing Compound (NSN 8030011045392)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one box of sealing compound, identified by NSN 8030011045392. The contract requires the supplier to provide the material to the USS IWO JIMA LHD 7 at a forward operating location, with the scope of work encompassing all necessary packaging, labeling, and freight shipping. The contractor assumes full delivery risk until the government formally accepts the shipment. This procurement falls under NAICS code 325620 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency, specifically the DLA Troop Support Medical Supply Chain Pharma FSA, issued award SPE2DP27P0151 to SZY Holdings, LLC on October 14, 2026. This federal contract, categorized under NAICS code 325620, is for the procurement of sunscreen preparation, identified by NSN 6505015063435 and part number 71666. The total contract value is 1,158.68 dollars for the delivery of 332 bottles, each with a 4 oz capacity. The agreement specifies that the products must have a shelf life of 32 months and are to be shipped to DLA Distribution Hill, Utah. This purchase order incorporates standard FAR and DFARS clauses as outlined in the DLA Master Solicitation to ensure regulatory compliance and quality standards for the medical supply procurement.

General Info

DLA awarded SZY Holdings $1,158.68 for 332 bottles of sunscreen for Utah.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,158.68

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE2DP27P0151 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $1,158.68 Award Date: 10-14-2026 Line items: - SUNSCREEN PREPARATION (NSN/Part 6505015063435, PR 7018646407)