This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ANTISEIZE COMPOUND

Awarded

SPE8ES26F92MUFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

New

SLED

Liquid Asphalt and Emulsions SupplierWashington County, Texas, is seeking a subcontractor for the supply and delivery of liquid asphalt oils and emulsions to support road maintenance projects. The contract requires the provision of AC-10, AC-5, SS1 Asphalt Emulsion, and CRS-2 materials, all of which must be State Approved and compliant with 2014 TxDOT Standard Specifications. Deliveries are to be made to Engineering and Development Services or other designated project sites. The selected supplier must provide the necessary liquid asphalt tankers along with pump and hose equipment to facilitate delivery. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This opportunity falls under NAICS code 424690 and is managed by Washington County.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030-01-309-9833. Each cartridge must contain 10 ounces of material in accordance with Commercial Item Description A-A-272B. The items have an extendable shelf life of 18 months and must be delivered FOB Destination to Fort Bragg, North Carolina, within five days of order. The contract mandates strict adherence to MIL-STD-129 for marking, requiring the inclusion of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Weekly Dry Ice Pellet Supply and LogisticsThis SDVOSB set-aside subcontract involves the supply and delivery of 5/8-inch dry ice pellets to support Department of Veterans Affairs biorepository projects in Albuquerque, New Mexico. The contractor is responsible for delivering 600 pounds of pellets weekly, totaling 31,200 pounds annually, utilizing a swap logistics model where empty containers are retrieved during each delivery. To ensure the integrity of stored specimens, the contractor must adhere to strict delivery windows between 0730 and 1530 MT. This requirement is managed under NAICS code 424690 and is overseen by the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Liquid Water Treatment Chemical SupplierThis subcontract agreement establishes a partnership for the supply of specialized liquid water treatment chemicals to prime contractors working on Spartanburg County School District Two facility projects. The scope of work involves providing liquid homogenous chemicals, including dual biocide solutions, across 14 different school sites to prevent the buildup of mineral deposits, scale, corrosion, algae, and fungi. The supplier is strictly required to maintain EPA compliance for all delivered chemicals and must provide corresponding Safety Data Sheets for every product supplied. This procurement falls under NAICS code 424690, with a response deadline set for November 30, 2026.

Spartanburg County School District Two

POSTED

DEADLINE

T2062-260010B Aviation Firefighting Foam Concentrate

Solicitation # WS5919992491

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of Aviation Firefighting Foam Concentrate to Wabush Airport in Newfoundland and Labrador. All deliveries must be completed on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous notice from October 2026. Interested bidders must submit their responses by 14:00 EST on November 24, 2026, as late submissions will not be accepted. All communications, including questions and amendments, are managed through the SAP Business Network event messages tab. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Department of Public Works and Government Services

POSTED

DEADLINE

AccuStandard Chemical Reference Materials SupplyThis subcontract focuses on the procurement and delivery of AccuStandard chemical reference materials and calibration solutions for prime contractors working on Alabama Environmental Management agency projects. The scope of work involves sourcing specific catalog items that strictly adhere to manufacturer specifications to ensure accuracy and quality in environmental testing and analysis. The selected provider is responsible for the physical delivery of these chemical items to designated agency locations. Additionally, the contractor must maintain full compliance with Alabama state tax regulations and E-Verify requirements to remain eligible for the engagement.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

MFO AccuStandard Items P. Birks 11-9-26

Solicitation # SRC0000037628

Solicitation SRC0000037628 is a request for AccuStandard items issued by the Environmental Management agency of Alabama. The procurement is managed through the Alabama Buys portal, with a response deadline of November 12, 2026. The resulting contract has a maximum total value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The contract term allows for annual renewals up to a total period of five years from the effective date. The State of Alabama maintains strict inspection and acceptance protocols under the Universal Commerce Code, where products are only accepted after a satisfactory inspection, and delivery signatures do not constitute final acceptance. Award evaluations are based on pricing, cost realism, and price reasonableness, with the State reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must comply with various Alabama legal requirements, including E-Verify enrollment, tax registration and remittance under Act no. 2006-557, and the Beason-Hammon Act regarding immigration law. Payment is handled electronically via state-issued credit cards, P-cards, or EFT, with all invoice inquiries directed to the receiving agency.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

HVAC Refrigerant and Chemical SupplierThis subcontract agreement establishes a partnership with the Fulton County School System in Georgia to provide essential HVAC maintenance materials. The supplier is responsible for the provision and delivery of specialized refrigerants, including R-410A and R-22, as well as lubricants and coil cleaning chemicals, to prime contractors managing school system projects. A critical requirement of the contract is strict adherence to EPA regulations governing the handling and transport of chemical and refrigerant canisters. Interested parties must submit their responses by December 10, 2026, under NAICS code 424690.

Fulton County School System

POSTED

DEADLINE

Sher-Flight Waterborne Traffic Paint (Black) SupplierThis subcontract involves the supply of Sherwin Williams Brand TM2221 Sher-Flight Waterborne Traffic Paint in black for prime contractors working on City of Houston airport and roadway projects. The paint must strictly adhere to Federal Specifications TT-P-1952D and TT-P-1952D/E/F, specifically maintaining a viscosity of 80-90KU, a pigment level of 60-62%, and a minimum total solids content of 75%. The product is to be supplied in 275-gallon totes and delivered FOB Destination. This procurement falls under NAICS code 424690 and is managed through the City of Houston in Texas.

POSTED

DEADLINE

Chemicals For Water Treatment

Solicitation # 85844217

The Lafourche Parish Water District No. 1 in Louisiana is seeking sealed bids for the procurement of essential water treatment chemicals. The required supplies include powdered activated carbon, liquid chlorine in one-ton cylinders, fluorosilicic acid, and liquid zinc orthophosphate. Interested parties must submit their bids to the Administrative Office in Lockport, Louisiana, by the deadline of 2:00 pm on Wednesday, December 9, 2026. Bids will be opened publicly immediately following the submission cutoff. For further inquiries, the primary point of contact is Wayne Gautreaux.

Lafourche Parish Water District

POSTED

DEADLINE

Supply of 3M Respirator Cleaning Wipes (NSN 4240-01-372-3078)This subcontract involves the procurement and delivery of 31 boxes of 3M Part Number 504 respirator cleaning wipes, identified by NSN 4240-01-372-3078, to support prime contractors delivering DLA supply contracts. The scope of work requires the procurement of brand-specific wipes and strict adherence to technical specifications, including commercial packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 requirements. Managed by Construction & Equipment MRO SVC I under the Department of Defense, the contract falls under NAICS code 424690. The place of performance is located in Pearl Harbor, Hawaii. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0104

This contract, solicitation SPE8E9-27-Q-0104, is a small business set-aside for the procurement of respirator cleaning wipes (NSN 4240-01-372-3078), specifically 3M Company part number 504. The agreement is established as a firm fixed price contract for the delivery of various quantities of boxes, with a total of 40 boxes specified in the primary line item. Delivery is required within 90 days after order, with inspection and acceptance occurring at the destination. The supplies are to be distributed across multiple locations, including Pearl Harbor Naval Shipyard, US Naval Air Facility Atsugi, and other military installations. The material is classified as a non-hazardous consumer commodity and must be commercially packaged according to ASTM D3951, unless otherwise specified by the DLA Master List of Technical and Quality Requirements. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates several FAR and DFARS clauses, including requirements for antiterrorism awareness training and the prohibition of certain internal confidentiality agreements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Delivery order SPE8ES26F92MU was awarded on August 28, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of Anti-Seize Compound, identified by NSN 8030000592761. This specific order, valued at 1,044.00 dollars, is designated for delivery to the USS KIDD DDG 100 with a required delivery date of September 11, 2026. The procurement falls under NAICS code 424690 and was set aside for Small Disadvantaged Women-Owned businesses. This order was issued under the broader administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024. The primary contract serves as a vehicle to facilitate non-FMS delivery orders for FSG80 and carries a total award ceiling of 950 million dollars.

General Info

DLA awarded ASRC Federal $1,044 for anti-seize compound for USS KIDD by 9/11/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$104.4

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women-Owned

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F92MU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $104.40 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030000592761, PR 7018110864)