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This Government Contract opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Associated Consumables for Launderometer Testing

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves the supply of essential consumables required for Launderometer testing, a specialized procedure used in textile testing. The items to be provided include test bottles, steel balls, cleaning solutions, and standardized fabric swatches, all integral components for accurate and consistent testing results. The contract is issued as a subcontract by the Department of Defense's DCSO-Columbus Division 2, with the place of performance being Philadelphia. Released on June 15, 2026, the solicitation invites responses until June 27, 2026. It falls under the NAICS code 325998, which pertains to manufacturing or supplying chemical products. This contract supports the Department of Defense's quality assurance and testing processes related to textiles, ensuring that consumables for the Launderometer are readily available and meet necessary standards.

General Info

Supply of Launderometer testing consumables for DoD textile quality assurance in Philadelphia.

Agency

Department Of Defense → DCSO-COLUMBUS-DIVISION-2View Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of SP4706-26-Q-0015.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Launder-Ometer

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DCSO-COLUMBUS-DIVISION-2
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DCSO-COLUMBUS-DIVISION-2
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of consumables including test bottles, steel balls, cleaning solutions, and standardized fabric swatches for use with the Launderometer in textile testing.

More opportunities from Department Of Defense → DCSO-COLUMBUS-DIVISION-2

Same awarding agency

NAICS: 541330
Federal
Technical Documentation and Compliance SupportThis contract involves the preparation and validation of technical data packages and supply chain traceability records to meet stringent government requirements, with a primary focus on compliance with DFARS Appendix F. The work centers on ensuring that all documentation and traceability systems are accurate, complete, and aligned with defense contract standards to facilitate successful government acceptance and reporting. The deliverables are critical for maintaining transparency and accountability throughout the supply chain, particularly for components sourced under federal defense contracts. The contract is classified as a subcontract under NAICS code 541330, indicating it relates to engineering services, and is tied to the Department of Defense's DCSO-COLUMBUS-DIVISION-2. Performance is required in Philadelphia, Pennsylvania, with a zip code of 19111. The work supports the broader mission of the Department of Defense by ensuring that technical documentation and supply chain data meet all regulatory and traceability mandates, thus enabling seamless integration and verification of materials within the defense industrial base. Although the solicitation number and point of contact are not provided, the contract must be executed in alignment with federal acquisition regulations and timely submission of validated records is essential for compliance and continued contract standing.
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POSTED

about 1 month ago

DEADLINE

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NAICS: 334516
Federal
High-Precision Dilatometer SupplyThe contract establishes the supply and delivery of a single high-precision dilatometer system, specifically the DIL L75 HD 1600C or an equivalent model, strictly in accordance with detailed technical specifications. The equipment must be packaged in compliance with ASTM D3951 standards to ensure protection during transit and readiness for immediate deployment upon arrival. Delivery is F.O.B. Destination to the DLA Troop Support facility located in Philadelphia, Pennsylvania, with the zip code 19111 designated as the final point of receipt. The instrument is intended for precise thermal expansion measurements, critical for advanced materials testing and quality assurance applications within Department of Defense operations. This agreement falls under the NAICS code 334516, classifying it within the instrumentation manufacturing sector, and is structured as a subcontract. The contracting activity is managed by the DCSO-COLUMBUS-DIVISION-2 under the broader oversight of the Department of Defense. The solicitation was posted on August 6, 2026, and the delivery must align with all contractual deadlines and quality assurance requirements, with no set-aside provisions specified. The successful vendor is responsible for ensuring full compliance with the technical, packaging, and transportation directives to meet the operational needs of the receiving government facility.
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