This Government Contract opportunity from Florida 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 Proprietary Odor Remediation Media (Iron Sponge®)

Closed

State & Local

Submission Closed07/21/2026, 09:00:00 PM UTC

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

Additive Manufacturing Filament SupplyThe contract seeks the supply of industrial-grade filament specifically engineered for additive manufacturing systems used in defense applications, with all materials required to comply with federal logistics and defense supply chain standards. This subcontract is a total small business set-aside under the SBA program, meaning only qualified small businesses may bid, and the NAICS code 325998 identifies the category as other chemical product and preparation manufacturing. The performance location is designated as Tinker Air Force Base with a zip code of 73145-8000, indicating the filament will be delivered directly to a critical Department of Defense facility. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contract is managed under the Department of Defense through the Depot Oklahoma office, emphasizing the strict quality and compliance controls expected for materials used in military-grade 3D printing operations.

POSTED

DEADLINE

Supply of Hazardous Material (Fire Extinguisher Recharge/Refill)The contract involves the supply and delivery of a hazardous fire extinguisher recharge agent identified by NSN 6515016268953, intended for use in military and federal operations. All packaging and labeling must strictly adhere to OSHA and MIL-STD-129 standards to ensure proper hazard communication, handling, and traceability throughout the supply chain. The material is classified as hazardous, requiring specialized handling procedures and compliance with federal safety and transportation regulations. Performance of the contract is located at HURLBURT FIELD with a postal code of 32544-5668, and the work falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The solicitation is structured as a subcontract under the Department of Defense, managed by the MEDICAL SUPPLY CHAIN MD SURG FSF, and was posted on August 5, 2026, with a response deadline of August 11, 2026. There is no designated set-aside status, indicating the opportunity is open to all qualified vendors regardless of business size or ownership category. Interested parties must submit proposals through the DIBBS platform via the specified UI link. Timeliness and full compliance with hazardous materials regulations are critical, as non-compliance may result in rejection of the bid or contract termination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3897

This contract pertains to the procurement of a decal identified by NSN 7690-01-537-8140 and part number 13007914, with a requirement for 36 units to be delivered within 35 days of contract award. The item is classified as a critical application item with a Type I shelf life of 24 months, non-extendable, and must comply with specific packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling indicating Type I shelf life. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The product must conform to designated drawing revisions dated August 27, 2013, and July 1, 2026, and packaging must align with DLA Packaging Requirements for Procurement, including palletization and unit container specifications. Delivery is FOB origin, inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is subject to defense information controls and must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 22, 2026, and original delivery date of September 25, 2026. The unit price is $36.00 per unit, totaling $1,296.00, and the contract is issued under solicitation SPE8E5-26-T-3897 with a response deadline of August 17, 2026. Transportation guidelines are governed by DLA procedural notes C19 and C20, and the unit of issue is the individual unit (EA). The contracting office is the DLA Distribution New Cumberland Facility, with primary point of contact Amanda Bird, and the NAICS code is 325998. All packaging and marking must strictly adhere to prescribed military standards and DLA directives to ensure compliance and interoperability within defense logistics systems.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E9-26-T-3384

The contract specifies the procurement of 116 units of 50-pound dry chemical fire extinguishers filled with potassium bicarbonate, compliant with federal specification for dry chemical fire fighting agents. Each unit is identified by NSN 4210-00-752-9343 and must be manufactured to the current revision of the applicable military or consensus standard, with historical versions accepted only for previously produced items. Strict packaging and marking standards are mandated per MIL-STD-2073-1E and MIL-STD-129, including preservation methods in accordance with ASTM D3951 and palletization following DLA Packaging Requirements. All items are subject to quality conformance inspections governed by RQ006 and CDRL requirements, with mandatory Certificate of Quality Compliance documentation. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero tolerance for non-conformances unless otherwise specified, and critical attributes are assigned the highest verification levels. Mercury and mercury-containing compounds are prohibited in contact with the extinguishers except in exempted applications like sensors or batteries, which must include secondary containment. The extinguishers are designated as a critical application item, requiring full compliance with the Technical Data Package and quality assurance provisions tied to specific revision numbers. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occurring at the destination, with shipment deadlines ranging from July to September 2026. Three separate delivery points across Washington, Florida, and California are specified, each with assigned parcel and freight addresses. The contract is set aside entirely for small businesses and includes compliance obligations under DLA’s Master List of Technical and Quality Requirements, with referenced documents controlling the technical baseline based on solicitation and award dates.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3467

The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4077

The contract is for the procurement of 43 Fireman’s Coats under NSN 4210-01-545-6376 and part number GSADLA002000928810-42X32-TAILS, with a unit price of $43.00 and a total contract value of $1,859. The item is classified as a Type I (Code S) shelf-life item with a non-extendable shelf life of 60 months, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking requirements, including the special marking code 32 for Type I shelf life. Delivery is required FOB origin within 167 days of contract award, with inspection and acceptance occurring at the destination facility located at DLA Dist San Joaquin in Tracy, California. The quantity variance is strictly zero, meaning no over or under shipment is permitted. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and protective industrial products must adhere to DLA packaging standards. The contract applies to defense information under RD003 and mandates full compliance with documentation procedures for source approval and removal of government identification from non-accepted supplies. The required delivery date was originally November 25, 2026, with a need ship date of February 1, 2027, and the contract was solicited under SPE8E6-26-T-4077, with response submissions due by August 17, 2026. All units of issue follow DoD standards, and transportation logistics adhere to DLA Procurement Notes C19 and C20.

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3373

The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4072

This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-T-3879

The contract pertains to the procurement of Marker, Identification under NSN/Part Number 7690-01-212-6734, with a quantity of 3 PG, equivalent to 300 units, and a delivery requirement of 125 days after award. The solicitation number is SPE8E5-26-T-3879, issued on August 5, 2026, with responses due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized dissemination of associated technical data to foreign persons, including foreign nationals within the U.S., and requiring strict compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The place of performance is New Cumberland, PA, with Amanda Bird as the primary point of contact. The NAICS code is 325998, and the contracting entity is the Department of Defense, specifically the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3361

The contract is for FLUX, SOLDERING with NSN 3439-01-459-2000 and a quantity of 50 BT, issued under solicitation SPE8E9-26-T-3361 with a response deadline of August 17, 2026. The item is subject to DLA packaging requirements and incorporates technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision tied to the solicitation issue date or award date depending on acquisition size. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted via the DLA MSDS email mailbox at DLA.MSDS@DLA.MIL along with the required cover sheet P-75, and a physical copy of the MSDS must accompany each shipment. Packaging must conform to applicable regulations including 49 CFR and ICAO Technical Instructions. The place of performance is Tracy, California, with a delivery requirement of 127 days ADO. The contract is managed by the Department of Defense under the Construction & Equipment MRO SVC I office, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4020

The contract pertains to a labeling requirement under solicitation SPE8E6-26-T-4020, with a focus on handling technical data subject to strict export controls under ITAR or EAR regulations. Any access to or disclosure of this data, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce, and compliance with DFARS 252.225-7048. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory training on proper handling of DOD export-controlled technical data, and successfully pass the DLA Export-Controlled Technical Data Questionnaire to be granted access. The item, identified by NSN 7690-01-359-7375, has a quantity of 496 units and is subject to an 89-day delivery timeline. The solicitation is issued by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense, with Vincent Nader listed as the primary point of contact. The North American Industry Classification System code is 325998, and responses are due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5044

The contract is for a single sewage pumping unit with NSN 4630-01-729-9276 and part number WHR7-23, supplied by either Myers F E Co Sub of Pentair Corp or King Pumps Inc, under solicitation SPE8E8-26-T-5044. Delivery is required within 167 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with all materials properly labeled and prepared for shipment to the designated DLA Distribution facility in New Cumberland, PA. The required delivery date was originally January 10, 2027, with a need ship date of February 1, 2027, and the contract falls under the federal procurement system with a NAICS code of 325998. The contract mandates full compliance with DLA’s technical, quality, and documentation standards, including the removal of government identification from rejected items and submission of source approval documentation as required by RC001. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is defined per the official DoD and ANSI X12 standards referenced in the contract. All supply data, delivery instructions, and packaging directives are binding, with the DLA Distribution Center in New Cumberland serving as the sole recipient. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and points of contact are listed for procurement inquiries under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the supply of Iron Sponge® media, a patented and proprietary chemical product designed for hydrogen sulfide and odor control in wastewater systems. This is a sole-source procurement, meaning the product is exclusively available through an authorized distributor, and no alternative products are permitted. The media is critical for maintaining air quality and regulatory compliance in municipal wastewater operations, with its effectiveness derived from its unique chemical composition and proven performance in high-demand applications. The contract is structured as a subcontract under NAICS code 325998, indicating it falls under other chemical product and preparation manufacturing. It was posted on July 14, 2026, with a response deadline of July 21, 2026, and is managed by the Procurement office under the Florida agency. While specific location details for performance or delivery are not provided, the procurement is tied to wastewater infrastructure needs within the state. All sourcing must adhere to the proprietary nature of the product, ensuring continuity of supply through approved channels and maintaining system efficacy under strict operational standards.

General Info

Sole-source supply of proprietary Iron Sponge® media for wastewater hydrogen sulfide control in Florida.

Agency

Florida → ProcurementView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Procurement

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Office AddressN/A

ContactsNo contact information available

Full Description

Supply of patented Iron Sponge® media for hydrogen sulfide and odor control in wastewater systems. This is a sole-source chemical product supplied through an authorized distributor.