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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of DPD Total Chlorine Test Reagents

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of DPD Total Chlorine Reagent in powder pillow form to support prime contractors on DLA Troop Support Medical Supply Chain projects. The requirement specifies the delivery of two packages of NSN 6550-01-460-7597 to the USS NITZE DDG 94. Each package must contain 100 powder pillows with a 10 ML sample size and adhere to Medical Marking Standard No. 1 and RP001 packaging guidelines. The reagents must feature a non-extendable shelf life of 60 months and be delivered within 8 months of the date of manufacture. This procurement is managed under NAICS code 325199 for the Department of Defense Medical Supply Chain.

General Info

Supply two packages of DPD Total Chlorine Reagent to USS NITZE DDG 94.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

FPO, AE, 09579, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0611.

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

View the prime solicitation

CHLORINE TEST REAGENT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 5 days

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 → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies DPD Total Chlorine Reagent in powder pillow form for prime contractors on DLA Troop Support Medical Supply Chain projects. Provides 100 powder pillows per package with a 10 ML sample size. Ensures a non-extendable shelf life of 60 months and delivery within 8 months of manufacture. Packages per Medical Marking Standard No. 1 and RP001. Delivers two packages of NSN 6550-01-460-7597 to the USS NITZE DDG 94.

Similar Contracts

Same NAICS industry code

Pharmaceutical Excipient SupplierThis subcontract opportunity is for a Pharmaceutical Excipient Supplier to provide inactive ingredients used in adhesive drug layers for prime contractors supporting the Department of Veterans Affairs National CMOP Office. The selected provider will be responsible for sourcing and purifying pharmaceutical-grade agents, including bulk quantities of glycerin, gelatin, urea, kaolin, and polyvinyl alcohol, utilizing specialized chemical processing and stabilization equipment. To ensure safety and quality, the contractor must maintain GMP certification and strictly adhere to pharmaceutical grade purity standards. Interested parties must submit their responses by November 3, 2026, for this project categorized under NAICS code 325199.

National Cmop Office (36C770)

POSTED

DEADLINE

FR3 Natural Ester Fluid SupplierThis subcontract agreement establishes a partnership to supply insulating fluid for prime contractors working on City of Hayward Water Resource Recovery Facility projects. The selected supplier is responsible for providing and delivering 466 gallons of Envirotemp FR3 natural ester fluid to the performance site in Hayward, California. To ensure quality and compliance, the supplier must provide all necessary fluid certifications and test results along with the delivery of the certified FR3 fluid. The procurement process is managed under NAICS code 325199, with a response deadline set for October 28, 2026.

City of Hayward

POSTED

DEADLINE

Utility Grease (NSN 9150-12-382-4472) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks a supplier for freeze-dried granule utility grease (NSN 9150-12-382-4472) to support prime contractors for the USS Harrisburg LPD-30. The required product must consist of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a minimum density of 1000 kg/m3 and a flash point of 225C. Delivery consists of one case containing twenty 100g units in original manufacturer packaging, with performance located in Gulfport, Mississippi. Compliance requirements are stringent, necessitating hazardous materials certification for OSHA and IP025 standards, as well as adherence to NIST SP 800-171 cybersecurity protocols. Interested parties must respond by October 20, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Bond Coat Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide liquid bond coat bituminous emulsion for road resurfacing projects managed by the Derbyshire County Council. The selected supplier is responsible for manufacturing or sourcing road-grade materials that strictly adhere to CPV 45233228 technical specifications. The scope of work involves the bulk delivery of these materials directly to prime contractors or designated tanker operators. Interested parties must submit their responses by the deadline of November 9, 2026, to be considered for this supply role.

Derbyshire County Council

POSTED

DEADLINE

Glycol Ether EB (Butyl Cellosolve) Bulk SupplierThis subcontract involves the bulk supply of Glycol Ether EB, also known as Butyl Cellosolve, for prime contractors working on North Carolina Department of Adult Correction projects. The selected supplier is responsible for manufacturing or sourcing 135,000 pounds of the chemical, ensuring it adheres to strict technical specifications including a density of 7.53 lbs./gallon, a boiling point between 171.0 and 173.5 degrees Celsius, and a flash point ranging from 67 to 72 degrees Celsius. Due to the nature of the material, the contractor must possess and utilize appropriate bulk chemical storage and handling systems designed for flammable solvents. The solicitation was posted on October 12, 2026, with a response deadline of November 2, 2026, falling under NAICS code 325199.

Department of Adult Correction

POSTED

DEADLINE

Calsoft T-60 / SpectraDet T-60 Chemical SupplierThis subcontract agreement establishes the supply of Calsoft T-60, SpectraDet T-60, or functional equivalent chemical agents to support prime contractors managing janitorial product projects for the North Carolina Department of Adult Correction. The scope of work involves the delivery of approximately 135,000 lbs of bulk chemical materials annually. All supplied materials must be compounded with nonionic sulfates or amides and adhere to established NSF, UL, or FDA standards. The selected supplier is required to provide comprehensive environmental and sustainability documentation to ensure compliance with project guidelines. This opportunity falls under NAICS code 325199, with a response deadline set for November 3, 2026.

Department of Adult Correction

POSTED

DEADLINE

VideoProbe Optical Cleaning KitsThis subcontract, managed by the NASA Shared Services Center for the National Aeronautics and Space Administration, involves the supply of specialized cleaning materials for prime contractors working on NASA Glenn Research Center projects. The scope of work requires the delivery of one lens cleaning kit consisting of cotton swabs and optical-grade alcohol wipes. A critical requirement of the contract is that all provided materials must be safe for use on VideoProbe tip optics to ensure no degradation occurs during the cleaning process. The opportunity was posted on October 9, 2026, with a response deadline of October 14, 2026, falling under NAICS code 325199.

NASA Shared Services Center

POSTED

DEADLINE

in about 5 hours

Certified Standard Gas Supplier (Analytical Grade)This subcontract, managed by the Technical Services Group in Ohio, establishes a partnership for the supply of analytical grade certified standard calibration gases. The scope of work involves providing high-purity gas mixtures, including UHP Helium, UHP Oxygen, Zero Air, and certified standards for Carbon Monoxide and Oxygen balance nitrogen, to support prime contractors working on NEORSD laboratory and analytical services projects. To maintain strict laboratory accuracy, the supplier must provide NIST-traceable Certificates of Analysis for every cylinder delivered. The opportunity is categorized under NAICS code 325199 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. This contract ensures that critical analytical services have access to the specialized, certified materials necessary for precise calibration and testing.

Technical Services Group

POSTED

DEADLINE

Fuel Additive SupplierThis subcontract agreement establishes a partnership for a Fuel Additive Supplier to provide winter blend additives for prime contractors working on Salt Lake County Division of Fleet Management projects. The supplier is responsible for delivering additives that are integrated into bulk fuel deliveries, ensuring that all products strictly adhere to Utah State governmental and industry specifications to maintain fuel performance during winter conditions. The opportunity is managed by the state of Utah under NAICS code 325199. Interested parties must submit their responses by the deadline of December 31, 2026. This contract focuses on the seamless integration of chemical additives into the existing fuel supply chain to support regional fleet operations.

POSTED

DEADLINE

Chemical Sorbent Kit Supply (NSN 9390-01-415-9828)This subcontract involves the manufacture and supply of 35 chemical sorbent kits, identified by NSN 9390-01-415-9828, for prime contractors supporting Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for sourcing chemical-grade sorbent materials and ensuring all deliverables strictly adhere to RA001 technical requirements, RP001 packaging standards, and MIL-STD-129 labeling guidelines. Additionally, the supplier must comply with the Buy American Act and meet hazardous materials standards as specified by ASTM D3951 or TQ requirement IP025. The completed kits are to be delivered FOB Destination to Yokosuka, Japan. This procurement falls under NAICS code 325199 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ACS Grade Hydrogen Peroxide (30% Solution)This subcontract involves the supply of ACS Grade Hydrogen Peroxide 30% Solution to support primes delivering contracts for the Department of Defense DLA Weapons Support ASC Commodities Division. The requirement specifically calls for Avantor Performance Materials Part Number 5240-02, delivered in original manufacturer packaging including Lot Control Numbers and Date of Manufacture. The order consists of six 4 oz bottles to be delivered to Vilseck, Germany. Compliance is mandatory regarding Hazard Communication and Medical Marking Standard No. 1, and the provider must supply all necessary SDS and OSHA Hazard Warning Labels. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-01-013-8611)This subcontract involves the supply of nine quarts of electrical insulating compound, specifically COTS product NSN 5970-01-013-8611 Type I, for prime contractors working on DLA Weapons Support ASC projects. The material must comply with MIL-I-46058C and QPL-46058-87 standards and be delivered to Tinker AFB. The supplier is required to be compliant with the Buy American Act and possess the necessary capabilities to handle and ship DOT Class 3 hazardous materials, specifically Resin Solution UN1866 PG III. All packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Medical-Grade Packaging and Palletization ServicesThis subcontract for Medical-Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the specialized packaging, sealing, and palletization of medical devices, ensuring all units are sealed in containers and palletized according to DLA RP001. All shipments must utilize ASTM D3951 compliant materials and DLA-standard pallets, with markings applied in accordance with Medical Marking Standard No. 1 and ASTM D3951. The project is managed under the Department of Defense for the Medical Supply Chain MD SURG FSF, with performance taking place in Richmond, Virginia. Classified under NAICS code 488410, the contract requires the delivery of fully finished, marked, and palletized shipments. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Supply of Nonpneumatic Tourniquets (NSN 6515015879943)This subcontract involves the supply of 226 finished nonpneumatic tourniquets for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must be manufactured or sourced according to TacMed Solutions LLC part number SOFTT-W, featuring quick-connect metal buckles and 1.5-inch wide nylon straps. To be eligible, the provider must maintain FDA Class I Device registration and ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Richmond, Virginia, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Soft Molded Vinyl Carrying Case FabricationThis subcontract involves the fabrication and supply of custom soft molded vinyl carrying cases with cushion siding specifically designed for ZOLL PROPAQ MD defibrillator-monitors under NSN 6515-01-615-0896. The project supports prime contractors on Department of Defense Medical Supply Chain initiatives, with final delivery of the completed cases required FOB Destination to San Antonio, Texas. Strict adherence to regulatory and technical standards is mandatory, including compliance with the Berry Amendment and the Buy American Act. Additionally, all products must meet MIL-STD-129 marking requirements and be shipped according to ASTM D3951 packaging standards. The contract falls under NAICS code 326199 and is managed by the Medical Supply Chain MD Surg FSF.

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Non-Linear Triple-Flange Ear Plugs (NSN 6515-01-632-4179)

Dental Equipment and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Rechargeable Fluid Warmer Batteries

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Medical Antiseptics and Specialty Tools SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and distribution of medical-grade antiseptic agents and specialized suction tools. The scope of work includes providing items such as OB antiseptic towelettes, bulb syringes, placenta bags, and twist ties to prime contractors on DLA medical supply contracts. Deliverables may be provided as bulk shipments or individual components. The supplier must ensure strict compliance with FDA regulations and FED-STD-313 standards. This requirement falls under NAICS code 339113, with the place of performance located at FPO 09586. Interested parties must respond by October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Medical Textile and Apparel SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD SURG FSF involves the manufacture and distribution of non-sterile protective clothing and absorbent materials. The scope of work focuses on providing medical-grade textiles and plastics to prime contractors, including specific items such as disposable plastic aprons, plastic lined underpads, disposable towels, drape sheets, baby bunting, and newborn diapers. These materials may be delivered in either bulk or individual quantities. The contract is categorized under NAICS code 339113 and is designated for performance at FPO 09586. Interested parties should note the posting date of October 13, 2026, with a response deadline set for October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Sterile Obstetrical Consumables SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, single-use medical components to prime contractors. The scope of work includes the manufacture or distribution of sterile-grade medical disposables such as OB napkins, umbilical cord clamps, disposable scalpels, gauze sponges, and sterile exam gloves. Deliveries may be required in either bulk or individual formats. To be eligible, suppliers must maintain FDA registration and hold the necessary certifications for sterile medical devices. The contract is categorized under NAICS code 339113, with the place of performance located at FPO 09586. Interested parties must respond by October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Obstetrical Field Supply Set Assembly & FulfillmentThe Obstetrical Field Supply Set Assembly and Fulfillment subcontract involves providing kitting, sterile packaging, and logistics services for prime contractors supporting Department of Defense medical supply contracts. The contractor is responsible for sourcing individual components and assembling them into comprehensive field kits, specifically Medical Supply Sets under NSN 6545013692830. All packaging must be sealed in accordance with ASTM D3951 or TQ requirement IP025, with markings applied per Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract requires the delivery of completed and sealed sets FOB Destination to naval vessels. The performance of these services is designated for FPO 09586 under NAICS code 423450. This procurement ensures that critical medical supplies are properly assembled and delivered to maintain operational readiness for naval forces.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Medical Light Filter Set ManufacturingThis subcontract involves the manufacturing of color filter sets for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work requires the precision cutting and forming of optical-grade plastics to create clear, red, and green filters. These components must adhere to strict medical transparency specifications designed for use in low-light environments. The project entails the delivery of 3,319 filter sets, with performance taking place in Tracy, California. The contract falls under NAICS code 423450 and is managed through the Medical Supply Chain MD Surg FSF agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

AAA Battery Supply (Medical Kit Component)This subcontract involves the supply of 9,957 AAA alkaline or lithium batteries to support prime contractors on DLA Troop Support Medical Supply Chain projects. The batteries are intended as components for medical kits, with a requirement of three batteries per headlamp unit, to be delivered in bulk to the prime manufacturer for kitting. The contract is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place in Tracy, California. All deliverables must strictly adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Medical Grade LED Headlamp ProductionThis subcontract involves the manufacture and supply of 3,319 medical-grade LED headlamps, identified by NSN 6515-01-518-3823, for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes producing virtually unbreakable black housings, integrating LED systems featuring four intensity modes, and assembling the necessary filter systems and head-worn straps. Performance of this contract requires strict adherence to MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171 standards. The project is categorized under NAICS code 339112 and is associated with the Medical Supply Chain MD SURG FSF, with the place of performance located in Tracy, California.

Surgical and Medical Instrument Manufacturing

POSTED

about 23 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