This Government Contract opportunity from Florida was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Yellow/Green Dye Tablets

Closed

State & Local

Submission Closed07/15/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

New

Federal

68--INSPECTION PENETRAN

Solicitation # N0010426QEH19

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH19, is for the procurement of 200 boxes of inspection penetrant identified by NSN 1H-6850-016502346-X3. The items are to be delivered to DLA Distribution New Cumberland in Pennsylvania. This requirement is designated as a total small business set aside, with a response deadline of October 27, 2026. The government does not own the technical data or rights required to source this part from additional providers and has determined that reverse engineering or purchasing the data is uneconomical. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Technical specifications and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Hazardous Material Absorbent & Disposal SupplierThis subcontract opportunity is for a Hazardous Material Absorbent and Disposal Supplier to provide critical containment materials for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier will provide chemical-absorbent toweling, absorbent pads, specialized hazardous waste disposal bags, warning signs, and report forms, all of which must be compatible with the absorption and containment of chemotherapy agents. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Keesler AFB. Interested parties must respond by October 5, 2026, for this requirement categorized under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-610-5997)This subcontract involves the supply of five units of polyurethane coating, identified by NSN 8010-01-610-5997, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Jefferson City, Missouri, under NAICS code 325998. The supplier must adhere to strict regulatory and safety standards, including packaging requirements per MIL-STD-129 and RP001, and hazardous materials shipping protocols per IP025. Additionally, the provider is required to supply SDS and hazardous communication labels according to Federal Standard No. 313-E, while maintaining compliance with the Buy American Act and DFARS cybersecurity standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5046

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4486

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2596

This solicitation, issued by DLA Troop Support Construction and Equipment Manufacturing and Contracting, is a request for quotations for three airline lubricators, specifically identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA from Norgren CA Co. The procurement is classified under NAICS code 325998 and is a non-small business set-aside. The required delivery date is April 16, 2027, with a requested ship date of March 15, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. All items must be marked and labeled in accordance with MIL-STD-129. If hazardous materials are included, they must be labeled per the Hazard Communication Standard, and the successful offeror must submit hazard warning labels and Material Safety Data Sheets prior to award. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contract includes provisions for safeguarding covered defense information and requires representations regarding covered defense telecommunications equipment. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Borosilicate Glassware and Sample Cell SupplyThis subcontract with the NASA Shared Services Center involves the supply of specialized borosilicate glassware and sample cells for prime contractors working on projects at the NASA Glenn Research Center in Cleveland. The scope of work focuses on the manufacture and delivery of Type A long cells, which feature a 9mm outer diameter, 7mm inner diameter, 3125mm length, and a 1cm³ capacity. In addition to the cells, the provider must supply comprehensive cell handling kits consisting of rods, funnels, and non-elutriating plugs, all produced according to precision glass manufacturing standards. The contract falls under NAICS code 325998 and is associated with the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

Snow Chemics/Road Salt for Scott AFB

Solicitation # FA440726Q8004

Solicitation FA440726Q8004 is a Request for Quotation issued by the 375 Contracting Squadron for the procurement of 1,000 tons of bulk road salt for Scott Air Force Base, Illinois. The requirement specifies coarse mined rock salt consisting primarily of sodium chloride with granules up to 3/8 inch, capable of creating brine at temperatures between 15°F and 20°F. This is a 100% small business set-aside under NAICS code 325998 and PSC 6810. The anticipated award will be a single, firm-fixed-price contract based on the lowest price technically acceptable evaluation. All deliveries must be completed by October 23, 2026, and must be made using tandem axle dump trucks to comply with overhead height restrictions at the storage facility. This is a fiscal year 2027 requirement, meaning funds are not currently available and no award will be made until approximately October 1. Quotes and technical plans must be submitted via email to the identified points of contact by noon CST on September 30, 2026. Submissions must include the company's UEI number, CAGE code, and business type, and quotes must remain valid through October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

The Department of Veterans Affairs, through Network Contract Office 12, is soliciting proposals for a Boiler Water Treatment Program to be implemented at the VA Illiana Health Care System in Danville, Illinois. This opportunity, identified by solicitation number 36C25227Q0019, is designated as a Total Small Business Set-Aside under NAICS code 325998. Interested vendors must submit their responses by October 8, 2026, at 3:00 PM. The primary point of contact for this requirement is Contract Specialist Robert E. Ruska. All inquiries and submissions should be coordinated through the specified agency office located in Milwaukee, Wisconsin.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Supplier of Temperature Indicating Crayons (450°F)This subcontract with the Department of Defense ASC Supplier Oper OEM Division requires the supply of 105 temperature indicating crayons for prime contractors. The provided items must meet NSN 6685002759060 specifications, specifically utilizing Tempilstik or Thermomelt 450°F brands. All deliverables must adhere to packaging requirement IP025 and labeling standards compliant with 29 CFR 1910.1200. The supplier is responsible for providing approved SDS and OSHA Hazard Warning/Product Labels with the shipment. Performance will take place in Anniston, Alabama, under NAICS code 325998.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Material/Component SupplyThis subcontract opportunity, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, involves the supply of raw materials or sub-assemblies containing radioactive or hazardous substances for prime contractors on DLA supply contracts. The scope specifically covers materials with an activity exceeding 0.002 microcuries per gram and requires strict adherence to MIL-STD-129 and the Hazard Communication Standard for marking and labeling. All deliveries must include certified materials with appropriate safety labeling, and the provider must hold the necessary hazardous material handling and shipping certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325998, with the place of performance located at Hill AFB. Interested parties must respond by the deadline of October 8, 2026, following the posting date of September 27, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized Material Rolls (Type I, Code K)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of Type I Code K specialized material rolls. The materials must be provided in 66-foot rolls with a non-extendable 18-month shelf life and must be mercury-free. All products require Certificates of Conformance and must adhere to MIL-STD-129 for marking and packaging. The contractor is required to comply with the Berry Amendment and NIST SP 800-171 standards. Performance for this contract is based in Norfolk, Virginia. The solicitation was posted on September 27, 2026, with a response deadline of October 5, 2026, under NAICS code 325998.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires the procurement and delivery of 192 bottles of yellow/green dye tablets, with each bottle containing 100 tablets, for a total of 19,200 tablets. The product must fully comply with specified technical requirements to ensure suitability for its intended use. Delivery is to be made on an FOB Destination basis to the Port of Tampa, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. The solicitation, titled Supply of Yellow/Green Dye Tablets, falls under NAICS code 325998 and is classified as a subcontract. The response deadline for bids is July 15, 2026, and the opportunity was posted on June 23, 2026. The purchasing entity is the Florida agency operating under the Purchasing office, though specific city or contact details are not provided in the data. All performance and delivery obligations are tied to the Port of Tampa as the final destination.

General Info

Procure 19,200 dye tablets, deliver FOB Port of Tampa by July 15, 2026, per technical specs.

Agency

Florida → Purchasing

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-P-00404.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dye Tablets

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

PostedJun 23

subcontract

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and deliver 192 bottles of yellow/green dye tablets (100 tablets per bottle) meeting technical specifications, with FOB Destination delivery to locations including the Port of Tampa.