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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Nu-Calgon Phase 3 Oil Condition Test Kits

Active

Federal

Response Deadline10/28/2026, 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 Nu-Calgon Phase 3 Oil Condition Test Kits, identified by part number 4320-W8 and NSN 6630-01-012-1702, for prime contractors serving the Department of Defense Medical Supply Chain FSH. Each kit must include solvent and neutralizing solutions in sealed containers, with all labels and Safety Data Sheets adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement requires strict compliance with the Buy American Act and specifies that delivery of the completed kits be made FOB Destination to FPO 09592. This procurement falls under NAICS code 424690, with a response deadline set for October 28, 2026.

General Info

Supply Nu-Calgon Oil Condition Test Kits for DoD Medical Supply Chain by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

FPO, AE, 09592, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0239.

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

View the prime solicitation

TEST KIT, OIL CONDITION

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 21

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 6 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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Nu-Calgon Phase 3 Oil Condition Test Kits (PN 4320-W8, NSN 6630-01-012-1702) for prime contractors delivering to the Department of Defense Medical Supply Chain FSH. Provides kits containing solvent and neutralizing solutions in sealed containers. Ensures labels and SDS comply with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Requires Buy American Act compliance. Delivers completed kits FOB Destination.

Similar Contracts

Same NAICS industry code

Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

about 21 hours ago

DEADLINE

ICE MELT COMPOUND BPO | 2100577

Solicitation # 2100577

Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.

Dallas Area Rapid Transit

POSTED

about 21 hours ago

DEADLINE

Agricultural Byproduct Deicer SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, seeks a provider to supply environmentally friendly or agricultural byproduct-based deicing products for regional procurement projects in the Town of Plymouth. The selected contractor will be responsible for delivering these specialized deicers to various municipal sites to support prime contractors. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

POSTED

about 22 hours ago

DEADLINE

Chemical Deicing Agent SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, involves the supply and delivery of liquid or granular chemical deicers for prime contractors working on regional procurement projects in the Town of Plymouth. The scope of work specifically requires the delivery of calcium chloride and magnesium chloride, as well as other chemical deicing agents, to various municipal sites. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

POSTED

about 22 hours ago

DEADLINE

Road Salt SupplyThis subcontract agreement focuses on the supply and delivery of bulk sodium chloride for winter road maintenance. The contract supports prime contractors working on regional procurement projects for the Town of Plymouth, requiring the distribution of road salt to various municipal sites across more than 40 different municipalities. Managed by the Massachusetts Procurement Division, the project is centered in Plymouth, Massachusetts. Interested parties should note the posted date of October 21, 2026, with a response deadline set for November 5, 2026. The procurement falls under NAICS code 424690, specifically targeting the bulk supply of road salt to ensure regional infrastructure safety during winter weather.

PR138 - Procurement Division

POSTED

about 22 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040016937386)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040016937386, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Fort Carson, Colorado, under NAICS code 424690. The selected provider is responsible for sourcing and delivering the adhesive along with a hazardous material identification list and required Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Due to the nature of the product, the contractor must possess and maintain all necessary certifications for the handling and shipping of hazardous materials.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Water Chemicals for Taunton

Solicitation # BD-27-1168-DPWWT-DPW-134413

The City of Taunton Procurement Department is soliciting bids for the purchase of water chemicals for the City of Taunton Water Department. This procurement, identified by solicitation number BD-27-1168-DPWWT-DPW-134413 and IFB 27-450-20, focuses on water treatment consumables under UNSPSC Code 47-10-16. The process is being conducted as an electronic bid through BidNetDirect, with bid documents becoming available on October 21, 2026. Sealed bids must be submitted by 3:00 PM on November 17, 2026. A mandatory 5% bid deposit is required to be submitted with the bid documents. This procurement is subject to Massachusetts General Laws Chapter 30B. All inquiries regarding this solicitation should be directed to Shab Khan, the Director of Procurement, via email at skhan@taunton-ma.gov.

POSTED

DEADLINE

Chemical Reagents and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of chemicals, reagents, indicators, and disposable consumables to support prime contractors working on science equipment projects for the Harlingen Consolidated Independent School District in Texas. The supplier is responsible for ensuring that all hazardous materials are packaged and transported in strict accordance with DOT regulations and OSHA Hazard Communication Standards, with all deliveries requiring accompanying Safety Data Sheets. The opportunity is categorized under NAICS code 424690 and was posted on October 21, 2026, with a response deadline of November 5, 2026. Interested parties can find further details through the Texas SmartBuy portal.

POSTED

DEADLINE

Road Salt and Sand SupplierThis subcontract opportunity with the Maine Department of Transportation involves the supply, transport, and delivery of bulk road salt and sand to approved stockpiles in Arundel. The selected supplier will provide anti-icing salt and low-temperature traction sand for prime contractors, ensuring that all materials meet strict MaineDOT specifications and that all stockpiles remain in compliance with Maine Department of Environmental Protection regulations. Interested parties must submit their responses by November 4, 2026. The contract focuses on the delivery of specified tonnages to designated locations to support road maintenance and safety operations.

Maine Department of Transportation

POSTED

DEADLINE

W2026-02 NFWB – CHEMICALS FOR MUNICIPAL WATER AND WASTE-WATER TREATMENT FACILITIES

Solicitation # 2140124

The City of Niagara Falls, on behalf of the Niagara Falls Water Board, is soliciting sealed bids for the purchase and delivery of chemicals for its municipal water and wastewater treatment facilities. This one-year contract requires bid prices to remain firm from January 1, 2027, through December 31, 2027. The scope of work includes the supply of chlorine, ferric chloride, hydrofluorosilicic acid, sodium hypochlorite, and hydrogen peroxide. Deliveries must be made F.O.B. destination to the Water Treatment Plant and Wastewater Treatment Plant within four calendar days of an order. All products must adhere to strict quality standards, including American Water Works Association specifications and NSF Standard 60 certification, with Polyaluminum Chloride requiring a USEPA no Objection to Use designation. Bidders must submit one original hard copy and one electronic copy on a USB drive by November 10, 2026, at 2:00 PM EST. The submission package must include a pricing sheet, bidders checklist, vendor data sheet, and several mandatory certifications, including a W-9 and an Affidavit of Non-Collusive Submission. Award eligibility is contingent upon successful in-plant jar testing to ensure product performance meets the Board's quality standards. Additionally, contractors must comply with New York State prevailing wage laws, provide a certificate of insurance, and adhere to strict communication restrictions during the restricted period to avoid disqualification or debarment.

City of Niagara Falls

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent under NSN 7930-01-367-0994 for prime contractors supporting Defense Logistics Agency contracts. The selected provider is responsible for sourcing, packaging, and delivering one box of the specified solvent to China Lake, California. All shipments must be made FOB Destination and completed within 20 days of the order date. To be eligible for this requirement, contractors must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 424690, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WS593(922)5404 - 10(00)044(688) - Adquisición de medios filtrantes para neutralizar gases de bajo peso molecular y para control de sulfuro de hidrogeno

Solicitation # 1000044688

Triple A S.A. E.S.P., a utility company based in Colombia, has issued solicitation 1000044688 for the acquisition of specialized filtering media to neutralize low molecular weight gases and control hydrogen sulfide. The scope of work requires the supply of 30 units of ODORCARB ULTRA and 16 units of ODORMIX SP, both in 40 lb filtering beds. These materials must adhere to strict technical specifications regarding bulk density, moisture content, and pellet diameter. Deliveries are to be made to the Sede de Acueducto within eight weeks following the approval of mandatory insurance policies. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all legal and technical requirements, with the shortest delivery time serving as the tie-breaker. Bidders must be registered in the SAP Ariba platform and submit a comprehensive proposal including a current RUT, a Certificate of Existence and Legal Representation, and a signed Ethics and Compliance Declaration. The successful contractor is required to provide a performance bond covering 20 percent of the total contract value and an extracontractual civil liability policy covering 30 percent of the order value within five business days of signing. All products must be accompanied by Safety Data Sheets in Spanish compliant with GHS standards.

Triple A S.A. E.S.P.

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Latex-Free Physical Therapy Exercise Band SupplierThis subcontract opportunity is for the supply of latex-free physical therapy exercise bands to support prime contractors fulfilling DLA medical supply contracts. The requirement specifies the delivery of two 25-yard rolls of black color-coded resistance bands that must adhere to Medical Marking Standard No. 1, DLA packaging requirement RP001, and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH under NAICS code 339113. Successful bidders must ensure compliance with the Buy American Act and DFARS telecommunications regulations. All completed orders are to be delivered FOB Destination to Naval Station Mayport, Florida, with a response deadline set for October 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

DLA Medical Compliant Packaging and ShippingThis subcontract for DLA Medical Compliant Packaging and Shipping involves providing specialized packaging and delivery services for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires strict adherence to technical standards, including packaging items per ASTM D3951, applying markings according to Medical Marking Standard No. 1, and executing palletization based on RP001. The contractor is responsible for the final delivery of packaged and labeled medical equipment, which includes coordinating logistics for delivery to naval vessels. Managed under the Department of Defense, the contract mandates compliance with DFARS 252.204-7012 to ensure the protection of sensitive shipping data. The performance of these services is centered in FPO 09586 under NAICS code 488410. Interested parties must note the response deadline of October 28, 2026.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Medical Grade Stainless Steel Wash Basin SupplyThis subcontract involves the manufacture and supply of medical-grade stainless steel wash basins for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are flat-bottom basins that must adhere to NSN 6530-00-771-0225, featuring a capacity of 8.5 to 9 quarts and meeting strict dimensional tolerances. All supplies must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract specifies that completed basins are to be delivered FOB Destination to the USS Ramage DDG 61. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 28, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Non-Marking Caster and Brake SupplyThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the provision of industrial and medical grade non-marking casters and braking systems for prime contractors on DLA supply contracts. The specific deliverables include five 3-inch non-marking casters designed to prevent floor damage in clinical environments, along with two compatible wheel brakes. All hardware must strictly adhere to industrial and medical grade standards to ensure suitability for healthcare settings. The contract is categorized under NAICS code 332510 and is associated with a place of performance in Hampton, Virginia. Interested parties must note the response deadline of October 28, 2026, following the posting date of October 21, 2026.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Type 304 Stainless Steel SupplyThis subcontract opportunity involves the supply of medical-grade Type 304 stainless steel sheets or pre-fabricated components to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain FSH, the requirement focuses on providing raw or semi-finished materials that meet strict specifications for surgical environments, including the provision of necessary material purity and grade certifications. The contract is categorized under NAICS code 423440 and specifies Hampton as the place of performance. Interested parties should note the posted date of October 21, 2026, with a response deadline set for October 28, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Surgical Instrument and Dressing Table FabricationThis subcontract involves the manufacture and supply of specialized surgical instrument and dressing tables for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for fabricating units measuring 64 by 15 by 34 inches using Type 304 stainless steel, featuring an angular top surface, five 3-inch non-marking casters, and two wheel brakes. All production must strictly adhere to RP001 packaging standards as well as RA001 technical and quality requirements. Managed under the Medical Supply Chain FSH, the project falls under NAICS code 339112. The place of performance is located in Hampton, Virginia. Interested parties must note the response deadline of October 28, 2026, to provide the completed surgical instrument and dressing tables as specified.

Surgical and Medical Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Medical Kit Packaging and Labeling SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the provision of specialized outer packaging and integrated envelopes for prime contractors on DLA supply contracts. The selected supplier will be responsible for manufacturing kit boxes and affixing envelopes to the bottom of each box to ensure compliance with room temperature storage requirements and specific physical integration standards. The project requires the delivery of pre-assembled kit boxes and is categorized under NAICS code 322212. Performance will take place in Williamsburg, Virginia. Interested parties should note the response deadline of October 28, 2026, for this medical kit packaging and labeling requirement.

Folding Paperboard Box Manufacturing

POSTED

about 23 hours ago

DEADLINE

Sexual Assault Determination Kit ManufacturerThis subcontract involves the manufacture and supply of complete 15S Fingerstick Version Sexual Assault Determination Kits for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes assembling kits designed for room temperature storage, packaging them in units of 15 with envelopes affixed to the bottom of each box, and ensuring all shipments comply with MIL-STD-129 marking standards. Managed by the Medical Supply Chain FSH, the project is categorized under NAICS code 339113. Performance of the contract will take place in Williamsburg, Virginia. Interested parties should note the response deadline of October 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Standard pH 7.00 Buffer SolutionThis subcontract involves the supply of pH 7.00 buffer solution to support prime contractors on Medical Supply Chain FSH projects for the Department of Defense. The requirement is for one unit consisting of 25 individual 15 ml pouches that must adhere to NSN 6630-01-681-0622 and DLA Master List specifications. All products must maintain a minimum shelf life of 18 months and comply with Hazard Communication Standards and Medical Marking Standard No. 1. The contract is categorized under NAICS code 325998 and requires delivery FOB Destination to Daegu City, South Korea. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

Pneumatic Dental Curing Vessel Supplier/ManufacturerThis subcontract opportunity is for the supply and manufacture of one pneumatic dental curing vessel to support prime contractors delivering for the Department of Defense Medical Supply Chain. The required unit must be capable of maintaining 20 PSI pressure for acrylic resin curing and must accommodate a 2-case bronze compress equipped with a 22 PSI internal safety valve. Each delivered vessel must be fully assembled and tested, including a pressure gauge, safety valve, air valve, and compressor air hose. The project requires strict adherence to MIL-STD-129 and ASTM D3951 packaging standards. Performance will take place in Fort Knox, Kentucky, under NAICS code 339112. Interested parties must submit their responses by October 28, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Fabrication and Supply of Stainless Steel Basin StandThis subcontract involves the fabrication and supply of a heavy-duty tubular stainless steel basin stand, identified by NSN 6530016175480, for prime contractors supporting Department of Defense DLA supply contracts. The required unit must feature a 32-inch tall frame designed to hold two 13-inch basins, including the installation of internal rubber bumpers and strict adherence to Medical Marking Standard No. 1. The project is managed under the Medical Supply Chain FSH and requires full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of one completed basin stand delivered in sealed commercial packaging according to RP001 DLA specifications. Performance for this contract is centered in Hampton, Virginia.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Solid State Biologic Refrigerator-Freezers

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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