This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BROMOPHENOL BLUE SOLUTION

Awarded

SPE4A627FA2W1Federal

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

Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

POSTED

DEADLINE

Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

POSTED

DEADLINE

Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

The Town of New Milford is seeking a qualified firm to supply Liquid Calcium or Magnesium Chloride. This solicitation, identified by number 39764, is managed through DAS Procurement in Connecticut. Interested parties must utilize the Town of New Milford’s procurement portal via OpenGov for all official activities, including obtaining bid packages, submitting inquiries, receiving addenda, and filing final proposals. The deadline for responses is December 3, 2026, at 8:30 PM. All communications and submissions must be handled exclusively through the designated online portal. For further information, the primary point of contact is Tanya Pond, who can be reached via email at [email hidden] or by phone at [phone hidden].

POSTED

DEADLINE

Alcohol Denatured Cleaner

Solicitation # Z5508

Nashville Electric Service has issued solicitation Z5508 for the procurement of 480 units of denatured alcohol cleaner specifically for use in high voltage terminations. The required product must be CDA-19 190 proof, completely denatured, and packaged in 500 mL pint plastic bottles. Approved manufacturers and part numbers include Aldon (IS14021, 213040), Spectrum (HS002-500MLPL51), SCI CO E (NC-0026), Fisher S (730928), and Decon LA (2716). While equivalent products may be proposed, they must be evaluated prior to the award and require the submission of descriptive literature and brand identification in the comments field. Bids must be submitted through the Bid Center by 2:00 pm local time on November 13, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this procurement is Shanna Faulk. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer before the closing date.

Nashville Electric Service

POSTED

DEADLINE

Sodium Hypochlorite (12.5% Bleach) NaOCI (Mini-Bulk)

Solicitation # MMSD, 2026, Sodium Hypochlorite (12.5% Bleach) NaOCI (Mini-Bulk)

The Madison Metropolitan Sewerage District is soliciting bids for the procurement of mini-bulk Sodium Hypochlorite 12.5% Bleach. Interested parties must submit their bids via email to [email hidden] by November 23, 2026, at 11:00 A.M. CT, ensuring the subject line reads Sealed Bid for Sodium Hypochlorite. Bids will be opened publicly at the deadline, and all submitted responses will become public records. Bidders are responsible for verifying receipt of their submissions and monitoring the District's website for any formal written addenda, which are the only acceptable means of altering specifications. The District is tax-exempt and maintains the right to reject any or all bids or waive technicalities to select the most advantageous offer. For inquiries, contacts should reach out to Procurement and Contracts Agent Matthew Leitzen.

Madison Metropolitan Sewerage District

POSTED

DEADLINE

R-22 Refrigerant SupplierThis subcontract agreement establishes a partnership for the supply and delivery of R-22 refrigerant gas to prime contractors working on Maryland Department of Transportation State Highway Administration facility projects. The selected supplier is responsible for delivering measured quantities of the refrigerant directly to project sites or prime contractors specifically for use in rooftop HVAC systems. To ensure quality and compliance, the supplier must provide standard chemical and material certifications. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

Industrial Laundry Chemical SupplyThis subcontract for Industrial Laundry Chemical Supply supports prime contractors working on Texas Health and Human Services Commission projects. The scope of work involves the delivery of bulk industrial-grade detergents and chemical agents specifically designed for high-temperature water environments of 160 degrees Fahrenheit and above. All supplied chemicals must strictly adhere to sanitation standards established by the CDC and the Joint Commission. In addition to product delivery, the provider is required to maintain safety compliance by providing comprehensive lists of all utilized chemicals along with corresponding Safety Data Sheets for the facility designee. This opportunity falls under NAICS code 424690 and was posted on November 5, 2026, with a response deadline of November 21, 2026.

Health and Human Services Commission

POSTED

DEADLINE

Orthophosphate Supply & DeliveryThis subcontract involves the supply and delivery of Orthophosphate, specifically Hawkins LPC-DP or an equivalent liquid dipotassium phosphate solution with a concentration of 49-51% by weight, for prime contractors working on City of Duluth water treatment projects. The selected provider is responsible for delivering a total of 18,000 gallons of the solution via tank trucks on an as-needed basis, ensuring that all product is NSF/ANSI 60 approved and that delivery vehicles are equipped with the proper cam connections for unloading. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026. Falling under NAICS code 424690, this opportunity is managed by the City of Duluth and requires the contractor to strictly adhere to the specified volume and quality standards for the chemical supply.

City of Duluth

POSTED

2 days ago

DEADLINE

in 17 days

AI Contract Overview

Contract SPE4A627FA2W1 is a delivery order issued on October 16, 2026, by the Defense Logistics Agency Weapons Support under the primary contract SPE4AX26D9000. The award was granted to ASRC Federal Facilities Logistics, LLC, for a total price of 199.29 dollars. This procurement falls under NAICS code 424690 and is categorized as a federal organization award. The specific scope of the order is for the procurement of one bottle of Bromophenol Blue Solution, identified by NSN 6810002817456 and PR 7018766600. The item is designated for delivery to the USS John Warner (SSN 785) with a required delivery date of November 2, 2026.

General Info

DLA awarded ASRC Federal $199.29 for Bromophenol Blue Solution for USS John Warner.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$199.29

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

10/16/2026, 12:00:00 AM UTC

Documents

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

PostedOct 16

Award Notice

AwardedOct 16

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 SPE4A627FA2W1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $199.29 Award Date: 10-16-2026 Delivery order under: SPE4AX26D9000 Line items: - BROMOPHENOL BLUE SOLUTION (NSN/Part 6810002817456, PR 7018766600)