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 of Carbon Removing COM (NSN 6850010851423)

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

RECEIVER, COUNTERMEASUR

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Hazardous Material Absorbent & Containment SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of chemical-resistant absorbent materials and containment booms. The materials must be specifically rated for Otto Fuel propellant and must be produced without the use of Class I ozone-depleting chemicals. Deliverables include bulk or kitted absorbent materials along with required Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 325998 and will be performed in New Cumberland. Interested parties should note the response deadline of November 16, 2026, for this hazardous material absorbent and containment supply requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

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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.

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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

POSTED

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

POSTED

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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DEADLINE

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

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract specifies the manufacture or supply of ten units of a military-grade carbon removing compound identified by NSN 6850010851423, requiring full compliance with Defense Logistics Agency specifications and strict traceability throughout the shipping process. The item falls under NAICS code 325998 and is part of a subcontract arrangement under the Department of Defense, with the Defense Logistics Agency as the overseeing authority. All deliveries must adhere to established military procurement protocols, including documentation and chain-of-custody requirements to ensure material integrity and accountability. The contract was posted on July 14, 2026, and performance is expected to meet the operational standards of defense applications without deviation from designated technical or logistical criteria.

General Info

Ten military-grade carbon removing units supplied per DLA specs with full traceability and defense procurement compliance.

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 SPE4A626FCQXN.

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

View the prime solicitation

CARBON REMOVING COM

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

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

Manufacture or supply of 10 units of military-grade carbon removing compound (NSN 6850010851423) compliant with DLA specifications and traceable shipping requirements.