This Subcontract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sustainable & Environmentally Compliant Product Supply

Closed

Federal

Submission Closed07/20/2026, 05:00:00 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

DIBBS

Surgical Adhesive Tape SupplierThis subcontract opportunity is for a supplier to provide surgical adhesive tape to prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required tape must feature a white rayon fabric backing with a rubber coating and measure 360 inches by 2 inches. To ensure product viability, the tape must have a minimum shelf life of 60 months and be delivered within 9 months of the date of manufacture. The contract mandates strict adherence to MIL-STD-129 standards for all marking and shipping procedures. Performance will take place in FPO 96349-0053 under NAICS code 325998. Interested parties must respond by November 17, 2026, to provide the specified package of surgical adhesive tape.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Metal Conditioner (Type I: Wash-off) SupplyThis subcontract involves the manufacture and supply of Type I Wash-off Metal Conditioner for prime contractors supporting Department of Defense supply contracts. The product must be manufactured according to MIL-C-10578D specifications and packaged in polyethylene-lined, 24-gauge minimum metal shipping pails. All containers must be labeled in compliance with MIL-STD-129 and 29 CFR 1910.1200, with hazardous materials shipped following RP001 and IP025 standards. The scope of work requires the delivery of 11 five-gallon shipping pails to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 325999 and is managed through the Defense Logistics Agency.

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030-01-738-0009)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Chlorazol Black E Stain

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of DPD No. 3 Chlorine Test TabletsThis subcontract involves the supply of specialized chemical test tablets to prime contractors supporting the Department of Defense Medical Supply Chain. The contractor is responsible for manufacturing or sourcing tablets utilizing Diethly-p-phenylenediamine (DPD) No. 3, which are used to measure combined chlorine levels. The specific deliverable consists of 5,000 packages, with each push-through package containing 100 tablets. To be eligible for this requirement, providers must maintain active SAM representations, a Unique Entity Identifier, and a CAGE code. The performance of this contract is associated with NAICS code 325998 and involves delivery to APO 09227. Interested parties must adhere to the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0621

Solicitation SPE8E6-27-T-0621 is a federal procurement for the supply of identification markers, specifically part number THT-83-427-0.5 from Brady United States, under NSN 7690-01-589-2244. The contract requires the delivery of two rolls (RO) with a need ship date of November 1, 2026, and a required delivery date of February 4, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements (RP001) and mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications regarding domestic origin and cybersecurity reporting.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0603

Solicitation SPE8E6-27-T-0603 is a procurement issued by the Defense Logistics Agency for the supply of 33 units of labels, specifically part number RD-3-12543-OM from Red Dot Corporation, identified by NSN 7690015713578. The contract specifies a need ship date of November 2, 2026, with an original required delivery date of February 28, 2027. Delivery is set for FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality standards, where the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered telecommunications equipment, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0608

Solicitation SPE8E6-27-T-0608 is a procurement request from the Defense Logistics Agency (DLA) for three units of a decal, identified by NSN 7690015899561 and part number 6703409. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The contract specifies a delivery timeline of 166 days after order and utilizes FOB Origin for offers, while inspection and acceptance are conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for general packaging and MIL-STD-129R(3) for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires the submission of Safety Data Sheets for any hazardous materials.

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3058

Solicitation SPE4A5-27-T-3058 is for the procurement of one parts washer (NSN 4250-01-381-8061) for the DLA Weapons Support ASC Supplier Oper OEM Division. The equipment must have overall dimensions of 31 inches in length, 22 inches in width, and 53 inches in height, with a solvent capacity of 14 gallons and a pump capacity of 500 GPH. Electrical requirements are specified as 120 V, 6HZ, 7A. Delivery is required within 194 days, with a required delivery date of June 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and safety compliance. Items must be delivered in original manufacturer unit packaging, and repackaging is not authorized. The shipment must consist of two boxes, A and B, wrapped together and labeled according to MIL-STD-129. Because the item involves hazardous materials, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels for review and approval by technical personnel prior to contract award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Concrete Admixture and Fiber SupplierThis subcontract agreement establishes a partnership for the supply of specialized concrete additives and reinforcing fibers for projects managed by the Douglas County Board of Commissioners in Georgia. The supplier is responsible for providing standard color additives to meet architectural and safety specifications, as well as reinforcing fibers designed for integration into ready mix concrete batches. All provided materials must maintain full compatibility with GDOT-compliant concrete mixes. The scope of work includes the delivery of these color additives and fiber reinforcements, in either bulk or packaged forms, directly to the designated concrete batch plant. Interested parties must submit their responses by the deadline of December 10, 2026, as outlined in the solicitation posted on November 10, 2026.

Douglas County Board of Commissioners

POSTED

DEADLINE

Calcium Hydroxide Slurry SupplyThis subcontract opportunity involves the supply of Calcium Hydroxide slurry for prime contractors working on water treatment projects within the County of Fairfax, Virginia. The selected provider must be capable of manufacturing or sourcing chemical slurry that meets strict municipal purity standards, ensuring all deliveries are accompanied by quality control testing and safety data sheets. To qualify, contractors must possess industrial chemical production facilities and the capacity for bulk storage and delivery. Interested parties must submit their responses by December 11, 2026, to support the operational needs of the County of Fairfax water treatment infrastructure.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0449

The Defense Logistics Agency (DLA) is soliciting the procurement of one decal under NSN 7690-01-551-3823, with a required delivery date of November 6, 2026. The contract specifies a delivery timeline of five days after order and requires shipment via the fastest traceable means to a destination in Newton Falls, Ohio. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for the Buy American program, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Quotations are due by November 20, 2026, and the government may utilize an automated award process, with a price evaluation preference for HUBZone concerns.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract seeks the supply of environmentally sustainable cleaning agents, preservation materials, or packaging components that meet Department of Defense sustainable product mandates, ensuring alignment with federal environmental compliance standards. Subcontractors must provide products that reduce ecological impact without compromising performance, with all materials required to adhere to DoD guidelines for green procurement. The solicitation is open for responses until July 20, 2026, and is categorized under NAICS code 325998 for other chemical product and preparation manufacturing, indicating a focus on specialty chemical solutions tailored for defense applications. This opportunity is issued under the Aviation Supply Chain ESOC Buys branch of the Department of Defense, emphasizing the need for reliable, scalable, and eco-conscious supply chain partnerships. There is no set-aside classification specified, meaning the contract is open to all qualified small and large businesses. Performance locations are not defined in the details, suggesting flexibility in delivery or logistics to support DoD operations broadly. Bidders must ensure their offerings fully comply with sustainability requirements and are submitted through the official DIBBS portal by the deadline.

General Info

Supply eco-friendly cleaning and packaging materials meeting DoD green procurement standards by July 20, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-3859.

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

View the prime solicitation

WIRING HARNESS, BRAN

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 12

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of environmentally sustainable cleaning agents, preservation materials, or packaging components in compliance with DoD sustainable product mandates.