This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Solid Film Lubricant (NSN 9150013601904)

Closed

Federal

Submission Closed09/08/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325199

New

DIBBS

Isopropyl Alcohol (NSN 6810-01-541-3650) Manufacturer/SupplierThis subcontract involves the manufacture and supply of Isopropyl Alcohol (NSN 6810-01-541-3650) for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for providing 52 boxes of Isopropyl Alcohol, with each box containing 16 bottles of 1.05 oz units. All materials must strictly adhere to TDP Rev A Gen 1 specifications and be delivered with a Certificate of Conformance and Safety Data Sheets. To be eligible for this contract, the supplier must maintain JCP Certification, ensure full ITAR/EAR compliance, and hold HazMat certification for handling UN 1219 materials. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sodium Chromate, AnhydrousThis subcontract through the Department of Defense involves the supply of Sodium Chromate, Anhydrous to support DLA Weapons Support contracts. The requirement consists of 14 containers, each containing 500g of the material, which must be delivered in the original manufacturer's unit packaging. Strict adherence to DLA packaging standards is required, specifically prohibiting any repackaging of the supplies. A critical quality mandate for this contract is the guarantee that no mercury or mercury-containing compounds are intentionally added or come into direct contact with the supplies. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2856

The Department of Defense, through the DLA Weapons Support ASC Supplier Oper OEM Division, is soliciting the procurement of Isopropyl Alcohol (NSN 6810-01-541-3650), classified as a Critical Application Item. The requirement consists of 52 boxes, with each box containing sixteen 1.05 oz bottles. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 6, 2028. The procurement is governed by a fixed-price structure and simplified acquisition terms, with a response deadline of November 16, 2026. Technical compliance is stringent, requiring adherence to TDP Rev A Gen 1 and specific packaging standards including MIL-STD-129 and DWG 5-1-3543. Because the material is hazardous (UN 1219, Isopropanol), contractors must provide SDS and hazard warning labels for approval by technical personnel prior to award. Furthermore, the contract mandates strict export controls under ITAR and EAR, requiring offerors to hold an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Quality assurance is managed through inspection and acceptance at the origin, utilizing a zero-based sampling plan. Contractors must submit a Certificate of Conformance for both product and packaging electronically to the PCO before delivery. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Evaluation preferences may be granted to HUBZone small businesses or offerors proposing accelerated delivery schedules, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

147082 CHEMICAL, TRI-SODIUM PHOSPHATE, CRYSTAL

Solicitation # 232953

POSTED

DEADLINE

DPD Total Chlorine Reagent SupplierThis subcontract involves the supply of DPD Total Chlorine Reagent powder pillows to support prime contractors on Department of Defense medical supply chain projects. The selected supplier is responsible for manufacturing or sourcing reagents that strictly adhere to NSN 6550-01-460-7597 specifications. The contract requires the delivery of 101 packages, with each package containing 100 pillows and maintaining a minimum shelf life of 60 months. Compliance is mandatory regarding Medical Marking Standard No. 1, MIL-STD-129, and TQ requirement IP025. The project falls under NAICS code 325199 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place at FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 693 O-Rings under NSN 5331-01-362-5932 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the specified NSN requirements and adhere to FED-STD-313 asbestos-free standards. A critical requirement for the award is that the manufacturer must be approved on the Qualified Products List. The project is based in San Diego, California, and falls under NAICS code 325199. In addition to the physical delivery of the O-Rings, the contractor must provide a Certificate of Conformance in accordance with FAR 52.246-15. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Riot Control Agent Chemical Supply and FillingThis subcontract for the DLA Weapons Support Land Supply Chain involves the supply of chemical pepper spray agent and the professional filling and sealing of 643 riot control dispensers to specified volumes. The contractor is responsible for providing all necessary Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200, while ensuring that no Class I ozone-depleting chemicals are utilized during the process. Performance will take place in Tracy, California, under NAICS code 325199. To be eligible, the provider must maintain active DDTC registration and meet CMMC Level 2 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Gage Oil (NSN 6680-01-271-6191)This subcontract involves the procurement of 38 units of specialized Gage Oil to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to provide oil that meets NSN 6680-01-271-6191 and adheres to the DLA Master List of Technical and Quality Requirements, with a specific mandate that the product contains no intentional mercury. The contract requires strict compliance with the Buy American Act and the Hazard Communication Standard. Delivery of the 38 units is designated as FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sterile Packaging and Gamma/EO Sterilization ServicesThis subcontract for Sterile Packaging and Gamma/EO Sterilization Services supports prime contractors on Department of Defense projects for the Medical Supply Chain MD Surg FSF. The scope of work involves the final sealing and sterilization of medical pads, which includes packing items into cardboard trays and sealed packages using industrial sterilization equipment and medical-grade materials. Sterilization must be performed via Ethylene Oxide or Gamma radiation. The contractor is responsible for applying shelf-life markings in accordance with the Medical Marking Standard and MIL-STD-2073-1E before delivering the finished products. Performance for this contract is located at Scott AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, under NAICS code 325199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chlorine Test Tablets (DPD No. 1R)This subcontract involves the supply of Diethyl-p-phenylene diamine (DPD) No. 1R chlorine test tablets to support prime contractors under DLA Troop Support medical supply contracts. The tablets must meet TYPE I (CODE Q) requirements, be provided in packages of 100, and maintain a shelf life of 36 months. All deliverables must comply with MMS No. 1, MIL-STD-2073-1E, and MPPWN00001 standards, while adhering to FDA regulations and Hazard Communication Standard labeling. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery FOB Destination with performance based in Williamsburg, Virginia. The procurement falls under NAICS code 325199, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Activated Charcoal Supplier (NSN 6810-00-128-8031)This subcontract involves the supply of two units of activated charcoal for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing charcoal that strictly conforms to NSN 6810-00-128-8031 and IRPOD specifications, which includes the requirement to perform production lot testing. To ensure operational safety and security, all materials must meet Oxygen Clean requirements according to MIL-STD-1330. Additionally, the contractor must maintain CMMC compliance and possess the necessary capabilities for handling HAZMAT materials. Responses for this opportunity are due by December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Potassium Cro4, 8% SupplyThis subcontract involves the supply of 200 bottles of Potassium Cro4 at an 8% concentration for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the chemical and ensuring all packaging and marking adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. The contractor must possess specialized HAZMAT handling and shipping capabilities to ensure safe transport. Additionally, all supplies must include GHS-compliant labels and Safety Data Sheets that meet OSHA and FED STD 313 requirements. Delivery is specified as FOB Origin, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

This subcontract through the Department of Defense ASC Commodities Division involves the supply of solid film lubricant in aerosol cans under NSN 9150013601904. The contractor must ensure all products adhere to MIL-PRF 46147 and MIL-STD 290 for color and markings, while labeling all containers in accordance with Hazard Communication Standard 29 CFR 1910.1200. Verification of QPL status is required via the manufacturer CAGE and test numbers. The lubricant is to be delivered FOB Destination using the fastest traceable means to the place of performance in Sioux City. Interested parties must respond by September 8, 2026, for this requirement categorized under NAICS code 325199.

General Info

DoD subcontract for solid film lubricant delivery to Sioux City by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

SIOUX CITY, IA, 51111-1300, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24XU.

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

View the prime solicitation

LUBRICANT, SOLID FILM

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

PostedAug 30

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 12:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies solid film lubricant in aerosol cans for prime contractors on DLA supply contracts. Sources NSN 9150013601904 adhering to MIL-PRF 46147 and MIL-STD 290 for color and markings. Labels containers per Hazard Communication Standard 29 CFR 1910.1200. Requires QPL status verification via manufacturer CAGE and test numbers. Delivers the lubricant FOB Destination via fastest traceable means.