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

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Supply and Delivery of Antiseize Compound

Closed

Federal

Contract Overview

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

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NAICS: 325998

New

DIBBS

Specialized Gasket Supplier (NSN 5330-01-077-0000)This subcontract involves the fabrication and delivery of six specialized gaskets for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The gaskets must be manufactured in strict accordance with the NSN 5330-01-077-0000 technical data package. To ensure compliance and safety, the contract explicitly prohibits the use of additive manufacturing, mercury, and asbestos as defined by FED-STD-313. The supplier is responsible for packaging the items in UV-protective opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. All six finished and labeled gaskets are to be delivered FOB Origin. The project falls under NAICS code 325998, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

REAGENT SET, WATER TEST

Solicitation # SPE7M1-27-T-2123

Solicitation SPE7M1-27-T-2123 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five reagent sets for water testing, identified by NSN 6665-01-557-1467. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 168 days ADO and a required delivery date of June 19, 2027. The reagent sets must be provided in a vendor hard shell case, which serves as an acceptable unit container. This procurement is not a small business set-aside and is categorized under NAICS code 325998. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Because the items may contain hazardous materials, the contractor must comply with IP025 for shipping and provide a Safety Data Sheet and OSHA hazard communication labels per 29 CFR 1910.1200 and FED-STD-313. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Specialty Product Formulation and DemonstrationThis subcontract, titled Specialty Product Formulation and Demonstration, is issued by the Defense Advanced Research Projects Agency under the Department of Defense. The project focuses on the development and demonstration of fully formulated, defense-relevant specialty products intended for prime contractors working on Biological Technologies Office projects. A primary requirement of the contract is the use of U.S.-produced raw materials to ensure that the resulting products meet or exceed the performance standards of current military materials. The scope of work involves utilizing specialized chemical formulation, material synthesis, and performance testing facilities to deliver final products and successful performance demonstrations. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of November 30, 2026. The effort is categorized under NAICS code 325998.

Defense Advanced Research Projects Agcy

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DEADLINE

Supplier of Engine Primer Fuel (NSN 2910-01-568-0531)This subcontract involves the supply of engine primer fuel for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for providing one unit of Deere and Company part number AT171162, identified by NSN 2910-01-568-0531, ensuring full compliance with DLA Master List technical requirements RA001 and RQ011. The delivery must be made to Camp Kinser, Japan, and must include a corresponding Safety Data Sheet. To be eligible for this contract, the supplier must maintain HAZMAT handling certification and adhere to all Buy American Act regulations. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

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Supplier of Sterilization Indicator Sealing Tape (NSN 6530013228536)This subcontract involves the supply of sterilization indicator sealing tape for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must feature crepe paper backing and chemical indicator lines that change color when exposed to ethylene oxide sterilization. Each unit must measure 0.750 inches in width and 60.0 yards in length with a 3.000 inch core, strictly adhering to commercial medical packaging standards and NSN 6530013228536. The delivery requirement consists of two packages containing 48 units each, with the place of performance located at FPO 09566-4008. This opportunity falls under NAICS code 325998 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supply of Chlorine Dioxide Water Purification TabletsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of stabilized chlorine dioxide water purification tablets for prime contractors on DLA supply contracts. The required tablets must be provided in a stabilized form containing no active chlorine or iodine and must be packaged in individually sealed units of 10 tablets per package. A total of 20 packages are to be delivered. All supplies must strictly adhere to DLA Technical and Quality Requirements as well as DLAD standards to ensure full compatibility with military first aid kit specifications. The place of performance for this contract is located in San Antonio, Texas, under NAICS code 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Benzene Chips for CMS AnalyzersThis subcontract involves the supply of specialized benzene chips for CMS analyzers to support prime contractors under DLA Troop Support supply contracts. The required chips must feature ten measurement capillaries filled with substance-specific reagent systems, providing a measuring range between 0.5 and 10.0 PPM. All delivered products, identified by NSN 6550-01-530-9389, must maintain a minimum shelf life of 24 months. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Compliance is mandatory with MIL-STD-2073-1E, MMS No. 1, and 29 CFR 1910.1200 regarding the handling and documentation of hazardous materials. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COVER, COUNTERMEASURES

Solicitation # SPE4A1-27-T-0268

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-27-T-0241

Solicitation SPE2DP-27-T-0241 is a request for the procurement of 20 packages of chlorine water purification tablets, specifically a stabilized form of chlorine dioxide containing no active chlorine or iodine. These tablets are intended for use in military first aid kits, with each package consisting of 10 individually sealed tablets. The product has a total shelf life of 60 months, and it must have at least 51 months of shelf life remaining upon delivery to the government. Delivery is required within 20 days after the award, with the destination point being Fort Meade, Maryland. The contract mandates strict adherence to medical and hazardous material standards. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must follow Medical Marking Standard No. 1. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the United Nations Globally Harmonized System and OSHA standards. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-2764

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0527

Solicitation SPE8E6-27-T-0527 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 43 identification markers, identified by NSN 7690-01-601-7964. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 29, 2026, and an original required delivery date of January 17, 2027. This acquisition is conducted under the First Destination Transportation program and may be eligible for automated award. The contract imposes strict technical and quality standards, incorporating DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Specific marking and preservation standards include MIL-STD-129 and MIL-STD-2073-1E, with special marking code 32 for shelf life. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program and includes price evaluation preferences for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination. Offerors must provide comprehensive representations and certifications regarding their small business status and the use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3368

Solicitation SPE7L1-27-T-3368 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for one unit of engine primer fuel, identified as NSN 2910-01-568-0531 and Deere & Company part number AT171162. The procurement is categorized under NAICS code 325998. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located at the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the item is hazardous, the contractor must provide a Safety Data Sheet prior to award and ensure labeling complies with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the procurement, packaging, and delivery of six test units of antiseize compound to DLA Distribution Yokosuka in Japan, with all items required to meet applicable military and industry standards. Delivery must be completed FOB Destination by August 4, 2026, ensuring the product arrives at the specified location in compliance with contractual requirements. The effort is classified as a subcontract under NAICS code 325998 and is managed by the Defense Logistics Agency under the Department of Defense, with no set-aside provisions specified. The contract was posted on July 14, 2026, and is identified by the reference number SPE8ES26F61LA, with the performance location centered on Yokosuka, Japan.

General Info

Procure and deliver six antiseize units to Yokosuka, Japan, FOB Destination by August 4, 2026, meeting military standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61LA.

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

View the prime solicitation

ANTISEIZE COMPOUND

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement, packaging, and delivery of 6 test units of antiseize compound to DLA Distribution Yokosuka, Japan, meeting applicable standards and delivered FOB Destination by August 4, 2026.