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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Dry Chemical Fire Extinguisher Agent

Active

Federal

Response Deadline11/09/2026, 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 dry chemical agent for fire extinguishers to support prime contractors fulfilling Department of Defense contracts. The requirement consists of 35 industrial drums of material identified by NSN 4210015670199, which must be delivered to the Barstow Central Receiving Warehouse in Barstow, California. The contractor is required to adhere to strict hazardous materials packaging standards, specifically TQ requirement IP025 and FED-STD-313. Essential compliance measures include providing hazardous materials packaging certification and full disclosure of any non-domestic materials used. The response deadline for this opportunity is November 9, 2026.

General Info

Supply 35 drums of dry chemical agent to Barstow, California by November 2026.

Agency

Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0367.

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

View the prime solicitation

DRY CHEMICAL, FIRE EXTI

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 27

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies dry chemical agent for fire extinguishers for prime contractors delivering DLA supply contracts. Supplies material identified by NSN 4210015670199 in 35 industrial drums. Packages material per TQ requirement IP025 and FED-STD-313 for hazardous materials. Requires hazardous materials packaging certification and disclosure of non-domestic materials. Delivers 35 drums of dry chemical agent to the specified DLA location.

Similar Contracts

Same NAICS industry code

Supply of Cleaning Solvent, GE (NSN 7930013670995)This subcontract involves the supply of cleaning solvent, identified by NSN 7930013670995, to prime contractors supporting Defense Logistics Agency supply contracts. The chemical agent must be provided in boxes and adhere to TYPE I (CODE H) specifications, which mandate a non-extendable shelf life of 12 months. All deliverables must comply with the DLA Acquisition Policy and established technical and quality requirements, with delivery terms set as FOB Destination. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located at Tyndall Air Force Base. Interested parties must note the response deadline of November 9, 2026. The procurement falls under NAICS code 325199, ensuring the provision of specialized chemical products to meet military logistics standards.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-00-295-7658)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 699 gallons of Electrical Insulating Compound (NSN 5970-00-295-7658). The material must be supplied in 1.0-gallon cans and delivered FOB Origin to the San Joaquin distribution center in Tracy, California. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while ensuring all hazardous materials are labeled according to 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets. Additionally, the contractor is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

USP Pharmaceutical Ingredient SupplierThis subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of bulk raw active pharmaceutical ingredients to prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the provision of Lidocaine Hydrochloride USP, Hydrous Dextrose USP, and Water for Injection USP. All materials must be produced using USP grade chemical reagents and maintain strict United States Pharmacopeia certification. The performance of this contract is centered in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. The procurement falls under NAICS code 325199, focusing on the delivery of essential chemical components for pharmaceutical manufacturing.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Industrial Antifreeze SupplierThis subcontract opportunity is for an Industrial Antifreeze Supplier to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for sourcing and delivering industrial-grade chemical agents that are compatible with industrial fluid cooler systems, while also managing all necessary packaging and shipping logistics to the prime contractor or the final end-user. Managed by the Department of Defense, the contract requires the delivery of specific quantities of antifreeze that adhere to strict technical specifications. The place of performance is designated as FPO 96322-1400, and the procurement falls under NAICS code 325199. Interested parties must respond by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supplier of Cleaning Solvent, GE (NSN 7930-01-367-1000)This subcontract involves the supply of GE Cleaning Solvent, specifically chemical compound NSN 7930-01-367-1000, for prime contractors supporting Defense Logistics Agency contracts. The selected supplier must provide one box of solvent delivered FOB Destination to Luke Air Force Base in Arizona. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials labeling strictly adhering to 29 CFR 1910.1200. To be eligible, contractors must hold US/Canada JCP certification and demonstrate rigorous cybersecurity compliance, including CMMC Level 2 and NIST SP 800-171 standards. The opportunity falls under NAICS code 325199, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supplier of Laboratory Chemicals and ReagentsThe Centre For Process Innovation Limited is seeking a subcontractor for the supply of laboratory-grade chemicals, reagents, and analytical standards to support prime contractors on its projects. The scope of work includes the provision of solvents, buffers, media, acids, alkalis, biological reagents, stains, indicators, and calibration materials. All supplies must be delivered to designated sites within the UK. The selected supplier must strictly adhere to chemical transport and safety regulations, ensuring compliance with CPV 24000000 and 33696500 standards. This subcontract opportunity was posted on October 28, 2026, with a response deadline set for December 2, 2026.

Centre For Process Innovation Limited

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Specialized Chemical Precursor SupplyThis subcontract opportunity with the U.S. Air Force involves the sourcing, purification, and delivery of high-purity chemical precursors, monomers, or catalysts. The selected provider will supply specialized organometallic or silicon-based chemical compounds used in preceramic polymer projects, delivering these raw materials directly to the prime contractor's facility. A critical requirement of the contract is the provision of a Certificate of Analysis to verify that all materials meet strict purity standards. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. Operating under NAICS code 325199, the solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026.

POSTED

DEADLINE

SS1 Oil SupplierThis subcontract opportunity is for a supplier to provide and deliver new, commercially produced SS1 oil to prime contractors working on San Benito County Public Works road maintenance projects. The selected vendor must source all products in accordance with Caltrans Guidelines and possess the capability to fulfill as-needed requests within a 24-hour window using appropriate containment and transport vessels. Eligible contractors are required to maintain DIR registration and ensure full compliance with prevailing wage laws. The solicitation was posted on October 27, 2026, with a response deadline of November 14, 2026. This procurement falls under NAICS code 325199 and is managed by the California Public Works agency.

POSTED

DEADLINE

Supplier of Microscopy Mounting Medium (NSN 6640-00-935-1485)This subcontract involves the supply of microscopy mounting medium, specifically NSN 6640-00-935-1485, to support DLA Troop Support Medical Supply Chain contracts. The selected supplier is responsible for delivering the product in sealed unit containers, ensuring that each bottle is properly labeled in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must adhere to strict safety and regulatory requirements, including hazardous materials packaging and shipping protocols per 49 CFR and 29 CFR. Required documentation for each delivery includes the Material Safety Data Sheet and a Shipper's Declaration for Dangerous Goods. The performance of this contract is centered in APO 96260-5479 under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fluorine-Free Fire Extinguishing Foam (F3)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 33 TOTE containers of fluorine-free fire extinguishing foam (F3) for prime contractors supporting DLA supply contracts. The foam concentrate must meet NSN 4210017162476 and is strictly prohibited for Navy shipboard use or mixing with salt water. All products must be delivered in new 265-gallon TOTE containers and cages in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Compliance with the Buy American Act and HAZMAT shipping certification is mandatory for the supplier. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 325199.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Raw Material Supply for Optical Retaining RingsThis subcontract involves the supply of raw metal or polymer stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and delivery of raw material stock bars, tubes, or sheets specifically for Part Number 284502, used in the production of Optical Retaining Rings. All materials must strictly adhere to defined metallurgical or chemical specifications and be accompanied by Material Test Reports or Certificates of Conformance. The contract mandates full compliance with the Buy American and Balance of Payments Program requirements. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, to provide the necessary materials to the manufacturer under the guidelines set by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Graffiti Removal Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade graffiti removal solvents to prime contractors working on abatement projects for the City Manager of Santa Cruz, California. The supplier is responsible for providing specialized chemical agents specifically formulated to dissolve graffiti from metal, plastic, and masonry surfaces while ensuring that the underlying substrates remain undamaged. A critical component of the contract is strict adherence to environmental safety standards and Material Safety Data Sheets to manage chemical runoff and ensure safe handling. Interested parties must submit their responses by November 17, 2026, in accordance with the guidelines set forth under NAICS code 325199.

POSTED

DEADLINE

More opportunities from Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Same awarding agency

Supplier of Axial Fan Impellers (NSN 4140016683139)This subcontract involves the manufacture or sourcing of six axial fan impellers under NSN 4140016683139 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for ensuring all units meet specific axial fan impeller specifications and must handle shipment preparations in accordance with the First Destination Transportation program. The contract is managed through the Barstow Central Receiving Warehouse with performance taking place in Barstow, California. To be eligible, the supplier must provide their producer entity name, Unique Entity Identifier, and CAGE code. The response deadline for this requirement is November 9, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-27-T-0336

Solicitation SPE8E7-27-T-0336 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of six axial fan impellers, identified by NSN 4140016683139. The requirement is managed by DLA Troop Support, Construction and Equipment, with a response deadline of November 9, 2026. Delivery is required within 167 days after the order is placed, with an original required delivery date of January 3, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically referencing RC001 for source approval, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0295

Solicitation SPE8E7-27-T-0295 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for the supply of vehicular stop lights, identified by NSN 6220015445793. The requirement consists of two line items totaling 37 units, with 2 units destined for DLA Distribution Barstow and 35 units for DLA Distribution Albany. Delivery is required within 167 days after receipt of order, with an original required delivery date of February 23, 2027, and a need ship date of April 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required and shock-proofed per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and safeguarding protocols for covered defense information. Inspection and acceptance will occur at the destination.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0367

Solicitation SPE8E6-27-T-0367 is a Department of Defense procurement through the Defense Logistics Agency for the supply of dry chemical for fire extinguishers, identified by NSN 4210-01-567-0199. The requirement is for 35 drums of dry chemical only; the fire extinguisher hardware is not included. The need ship date is April 20, 2027, with an original required delivery date of December 11, 2027, and a delivery period of 161 days after order. Delivery is to be made to DLA Distribution Barstow in California, with inspection and acceptance occurring at the destination. Suppliers must adhere to strict packaging and safety standards. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity and safeguarding requirements for covered defense information.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Vent Valves (NSN 4820011513692)This subcontract involves the manufacture or sourcing of 307 vent valves, identified by NSN 4820011513692, for prime contractors supporting Department of Defense supply contracts. The items must be produced in strict accordance with DLA Master List technical and quality standards and delivered to the Barstow Central Receiving Warehouse. All units require specific packaging and marking compliant with MIL-STD-2073-1E, MIL-STD-129, and RP001. The contractor must adhere to the Buy American Act and Berry Amendment regulations to ensure domestic sourcing compliance. Additionally, the agreement mandates strict cybersecurity protections as outlined in NIST SP 800-171. This procurement falls under NAICS code 332911 and requires a response by November 2, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Valve Assembly, Manifold SupplierThis subcontract involves the manufacture or sourcing of manifold valve assemblies for prime contractors supporting Department of Defense supply contracts through the Barstow Central Receiving Warehouse. The supplier is responsible for delivering physical valve assemblies that meet the technical specifications for NSN 4810-01-657-5937, utilizing precision machined manifold bodies along with specified actuators and seals. The contract falls under NAICS code 332911 and requires strict adherence to DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. Performance will take place in Barstow, California, with a response deadline set for November 2, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-1068

Solicitation SPE7MC-27-T-1068 is for the procurement of nine valve assembly manifolds, identified by NSN 4810-01-657-5937. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical and specifies a delivery timeframe of 168 days, with a need ship date of April 20, 2027, and a final required delivery date of August 14, 2027. Delivery is based on FOB Origin, with the place of performance and delivery located at the Barstow Central Receiving Warehouse in California. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with inspection and acceptance occurring at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While not a small business set-aside, the award process may utilize the HUBZone price evaluation preference and is potentially eligible for automated award.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1005

Solicitation SPE7MC-27-T-1005 is a procurement for vent valves, identified by NSN 4820011513692, for the Department of Defense via the Defense Logistics Agency. The requirement consists of two line items totaling 337 packages, with 30 packages for CLIN 0001 and 307 packages for CLIN 0002. Deliveries are scheduled for March 2027 and March 2028, with shipping destinations at DLA Distribution Barstow, California, and DLA Distribution DDSP New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332911. It is designated as a critical application item and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted through the DLA Internet Bid Board System, and invoicing must be processed electronically via Wide Area Workflow.

Industrial Valve Manufacturing

POSTED

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