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 Sodium Chloride (Deicing/Industrial Grade)

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

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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

POSTED

DEADLINE

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

POSTED

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

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

POSTED

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

DEADLINE

COVER, COUNTERMEASURES

Solicitation # SPE4A1-27-T-0268

Solicitation SPE4A1-27-T-0268 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of eight units of Countermeasures Dispenser Covers, identified by NSN 5865017231997. The requirement is designated as a critical application item with a required delivery date of October 31, 2027, and a delivery timeframe of 352 days after award. Shipping is established as FOB Origin, with inspection and acceptance both occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Specific sampling plans for Sikorsky Corporation are permitted provided they meet ASQ H1331 or MIL-STD-1916 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory compliance includes a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

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

Solicitation SPE4A7-27-T-2764, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of electronic equipment maintenance kits. The specific item is identified as Sikorsky Aircraft Corporation part number SS7039-5K-J36 with NSN 5865-01-698-4290. The requirement is divided into multiple line items, including 23 units under CLIN 0001, 12 units under CLIN 0002, and 1 unit under CLIN 0004. Delivery is required within five days after the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. Quality assurance involves sampling plans based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, hazardous material identification, and cybersecurity reporting under DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires the supply of 6,000 bags of industrial-grade sodium chloride meeting DoD logistics standards, identified by NSN 6810002270439, for use in deicing and industrial applications. Delivery is specified as FOB destination to Muwaffaq Salti Air Base in Jordan, ensuring the contractor assumes responsibility for all transportation, customs, and handling until the goods are received at the designated location. The contract falls under NAICS code 325998, classifying it as other chemical product and preparation manufacturing, and is issued as a subcontract under the Defense Logistics Agency of the Department of Defense. The posting date indicates this was made available in July 2026, suggesting a forward-looking procurement cycle aligned with operational planning timelines. The procurement is managed through a DLA contract vehicle, with the award details accessible via the official DIBBS platform, indicating compliance with U.S. military supply chain protocols and traceability requirements.

General Info

6,000 industrial-grade sodium chloride bags delivered FOB destination to Jordan under DLA contract.

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 SPE4A626FCRHF.

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

View the prime solicitation

SODIUM CHLORIDE

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

Procurement and delivery of 6,000 bags of industrial-grade sodium chloride (NSN 6810002270439) compliant with DoD logistics standards, delivered FOB destination to Muwaffaq Salti Air Base, Jordan.