This Government Contract opportunity from California was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Virgin Granular Activated Carbon (GAC)

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State & Local

Submission Closed09/03/2026, 10:00:00 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

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Supplier of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the manufacture or distribution of DPD Total Chlorine Reagent powder pillows for the Department of Defense medical supply chain. The specific requirement is for NSN 6550-01-460-7597, consisting of 10 ML sample sizes packaged in 100-count pillows. The contractor must deliver two packages of the reagent to Pascagoula, Mississippi, ensuring a minimum shelf life of 60 months upon delivery. Compliance with the Buy American Act and DLA Packaging Requirements RP001 is mandatory for this engagement. The project falls under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE8E6-27-T-0297

Solicitation SPE8E6-27-T-0297 is a request from the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690-01-575-8794 and part number 24-01109-000. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with an original required delivery date of May 30, 2024. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

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Stabilization Material Supply (Chemicals/Binders)This subcontract focuses on the supply of stabilizing agents for prime contractors working on Virginia Department of Transportation highway projects. The scope of work involves the delivery of bulk hydraulic cement, lime, fly ash, asphalt emulsions, and liquid asphalts, all of which must conform to specific VDOT sections and specifications. Additionally, the provider is responsible for delivering the stabilizing agents necessary for the Full Depth Reclamation Job Mix Formula. The project is located in Mecklenburg and falls under NAICS code 325998. Interested parties must submit their responses by November 18, 2026, at 3:00 PM. This procurement ensures that critical chemical binders and materials are available to maintain the structural integrity of state highway infrastructure.

Virginia Department of Transportation

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Cooling Tower Chemical SupplierThis subcontract for a Cooling Tower Chemical Supplier involves the provision of biocides, corrosion inhibitors, and water treatment chemicals for prime contractors working on County of Orange Sheriff-Coroner facility projects. The selected supplier is responsible for delivering chemicals to the James A. Musick and Theo Lacy facilities, ensuring all products align with manufacturer specifications or the Water Management Plan. All supplied chemicals must be merchantable and strictly compliant with EPA guidelines for industrial water treatment. The contract includes the delivery of these supplies directly to the designated sites. The solicitation was posted on October 16, 2026, with a response deadline of December 16, 2026.

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Liquid Absorbent Pouch SupplierThis subcontract involves the manufacture and supply of break-open liquid absorbent pouches designed for biohazardous fluid spillage, specifically meeting NSN 6530-01-307-7434 specifications. The supplier will support prime contractors on projects for the Department of Defense Medical Supply Chain. Each delivery consists of one package containing 1,000 individual pouches, with strict adherence to ASTM D3951 packaging standards and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act and DLA RP001 packaging requirements. Performance for this agreement is based in Silverdale, Washington, under NAICS code 325998. Interested parties must have responded by the deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Specialized Sensor MaterialsThis subcontract, titled Supply of Specialized Sensor Materials, involves the provision of radioactive or hazardous raw materials to prime contractors supporting DLA Weapons Support ASC projects. The selected supplier must ensure all materials comply with FAR 52.223-7 and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to hold all necessary licenses for the handling and transport of radioactive materials and must adhere to MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract will take place in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The scope of work focuses on the delivery of certified raw materials and corresponding safety documentation to meet strict federal and military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturer of Disposable Chemical Heating PadsThis subcontract involves the production of disposable chemical heating pads for prime contractors supporting DLA medical supply contracts. The scope of work includes the chemical formulation and encapsulation required for exothermic heating to create 9 by 7 inch pads, which must be delivered finished, labeled, and packaged in sealed units of 16 under NSN 6530-01-653-4261. The manufacturer must maintain FDA Registration as a Class I device manufacturer in accordance with FDA Regulation 890.5710. Additionally, the provider is required to strictly adhere to the Buy American Act and the Berry Amendment. This requirement is managed under the Department of Defense Medical Supply Chain FSH with a place of performance located at APO 09227.

MEDICAL SUPPLY CHAIIN FSH

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Mercury Compound Supply (NAVSEA Compliant)This subcontract involves the supply of mercury compounds to prime contractors supporting DLA Troop Support Construction and Equipment projects for the Department of Defense. The selected provider must deliver certified chemical compounds that strictly adhere to the purity and safety specifications outlined in NAVSEA 5100-003D. Due to the nature of the materials, the contractor is required to utilize hazardous material containment packaging for all transport and must possess valid HAZMAT shipping certification. This requirement ensures full compliance with safety standards throughout the delivery process for all certified mercury compound materials.

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Silver Soldering Flux Paste SupplierThis subcontract involves the supply of silver soldering flux paste to prime contractors supporting the Defense Logistics Agency for the USS BATAAN LHD 5. The supplier is responsible for providing six 8-ounce units that conform to ASTM B32 standards, ensuring the material contains no intentionally added mercury and maintains a minimum shelf life of 85 percent upon receipt. The agreement requires strict adherence to the Buy American Act and the Berry Amendment, with the delivery of Safety Data Sheets included. The items are to be delivered FOB Destination to a performance location in FPO 09554. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

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Gasket Forming Compound SupplierThis subcontract involves the supply of one tube of NSN 8030-01-517-1616 COTS gasket forming compound to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The material must be delivered FOB Destination to Fort Carson, Colorado. The supplier is required to maintain temperature-controlled storage between 46 and 70 degrees Fahrenheit and ensure full compliance with OSHA Hazard Communication standards, including the submission of SDS and OSHA labels for approval. Additionally, all packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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AI Contract Overview

The County of San Luis Obispo in California is seeking a subcontractor for the supply of 20,000 lbs of virgin Granular Activated Carbon (GAC). The materials must strictly adhere to ANSI/NSF Standard 61 and AWWA B600-10 specifications to ensure they are suitable for drinking water treatment. The designated place of performance for this contract is located in Cayucos, California. The solicitation was posted on August 10, 2026, and the deadline for responses is September 3, 2026. This procurement falls under NAICS code 325998. Interested parties can find further details and submission guidelines through the BidAmerica portal.