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.

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ASSEMBLY FLUID

Awarded

SPE4A626FD8YUFederal

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

International

Протиожеледні реагенти

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The Foreign Intelligence Service of Ukraine is soliciting bids for the procurement of anti-icing reagents to support its operational and service tasks. The technical and quality specifications for the required materials are detailed in the tender documentation. This procurement is scheduled for the 2026 budget year, with funding already allocated in the corresponding budget estimate. The expected cost of the procurement was determined through comprehensive market monitoring, including the analysis of open-source internet data, specialized trading platforms, electronic catalogs, and the national electronic procurement system. This valuation process adhered to the official methodology approved by the Ministry of Economy, Trade and Agriculture of Ukraine. The contract will be executed in Kyiv, Ukraine.

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DEADLINE

Procurement and Supply of Chemical Reagents & Testing Solutions-LOT 1

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Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered. Bids may be submitted via mail, hand delivery to City Hall, or electronically through email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without the consent of the City of Craig. The City reserves the right to reject any or all bids and will determine the final award during a future City Council meeting. All proposals must strictly adhere to the provided Instructions to Bidders to ensure validity.

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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.

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Solicitation # SPE8ES-27-T-0123

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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.

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27Т-059Е_24950000-8 ‒ Спеціалізована хімічна продукція (Рідина AdBlue)

Solicitation # UA-2026-11-10-009212-a

This solicitation, issued by AT Ukrgazvydobuvannya, concerns the procurement of specialized chemical products, specifically AdBlue liquid. The delivery is based on DDP terms to the UGV-SERVICE branch in Bazylivshchyna, Poltava region, with all transportation and non-returnable packaging costs included in the total price. Pricing should be submitted excluding VAT, though VAT will be added to the final contract sum if the supplier is a registered VAT payer. The supplied goods must be manufactured no more than 12 months prior to the delivery date and must carry a warranty of at least 12 months or the manufacturer's standard warranty period. Required documentation for delivery includes a quality certificate, quality passport, or certificate of analysis from the actual manufacturer for the specific batch. The response deadline for this solicitation is November 16, 2026.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

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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

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DEADLINE

Caustic Soda Supply and DeliveryThis subcontract involves the supply and delivery of Caustic Soda, also known as Sodium Hydroxide, for prime contractors working on water treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical and managing all aspects of transportation, unloading, and handling, with deliveries measured in gallons. To ensure operational efficiency, the contractor must provide 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

POSTED

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Ammonium Hydroxide Supply and DeliveryThis subcontract involves the supply and delivery of Ammonium Hydroxide to support prime contractors working on pH adjustment and treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, as well as managing all aspects of transportation, unloading, and handling. Deliveries are measured in gallons and require a minimum of 24 hours advance notice to be scheduled during normal operating hours. The opportunity is categorized under NAICS code 424690 and was posted on November 9, 2026, with a response deadline of November 23, 2026. Interested parties can find further details and submission guidelines through the Kansas City Bonfire hub portal.

Kansas City

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FD8YU to ASRC Federal Facilities Logistics on August 28, 2026. This delivery order, issued under the primary contract SPE4AX16D9008, is for the procurement of one box of assembly fluid identified by NSN 9150001595012 and PR 7018100145. The total value of the award is 361.95 dollars. The procurement falls under NAICS code 424690 and was managed by DLA Aviation. The specified delivery location for the supplies is Fort Rucker, Alabama, with a required delivery date of September 14, 2026.

General Info

DLA awarded ASRC Federal $361.95 for assembly fluid delivered to Fort Rucker, Alabama.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$361.95

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

task-order-award

Low

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

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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 SPE4A626FD8YU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $361.95 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - ASSEMBLY FLUID (NSN/Part 9150001595012, PR 7018100145)