Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CARBON REMOVING COMPOUND

Awarded

SPE4A726FZ24MFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726FZ24M to ASRC Federal Facilities Logistics on August 31, 2026. This award is a delivery order under the primary contract SPE4AX26D9000 for a total price of 3,207.39 dollars. The scope of the contract involves the procurement of carbon removing compound, identified by national stock number 6850016448407 and purchase request 7017948452. The procurement falls under NAICS code 424690 and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $3,207.39 for carbon removing compound on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,207.39

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A726FZ24M.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726FZ24M posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,207.39 Award Date: 08-31-2026 Delivery order under: SPE4AX26D9000 Line items: - CARBON REMOVING COMPOUND (NSN/Part 6850016448407, PR 7017948452)

Similar Contracts

Same NAICS industry code

LOCAL LET MAINTENANCE CONTRACT, LUBBOCK CO, DE-ICING SALT

Solicitation # 6509-65-001_0926

The Texas Department of Transportation has issued a solicitation for a local let maintenance contract involving the provision of de-icing salt within Lubbock County. This project is specifically designated for highway IH0027 and carries an estimated total cost of $180,500.00. The contract is managed by the state agency and is intended to support essential roadway maintenance operations in the specified region. Interested parties must submit their responses by the deadline of September 29, 2026, at 7:00 PM. The solicitation was officially posted on September 2, 2026, and provides a specific contact number for inquiries regarding the procurement process. All work associated with this contract is to be performed within the state of Texas.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Three (3) Year Contract for the Supply of Sodium Hypochlorite Solution on an as Needed Basis for the Jefferson Parish Department of Sewerage

Solicitation # BID EVENT #142

The Jefferson Parish Department of Sewerage is seeking a provider for a three year contract to supply sodium hypochlorite solution on an as needed basis. This solicitation, identified as JPP-BidEvent#142, is issued by a Louisiana state agency for performance within the state of Louisiana. Interested parties must submit their responses by the deadline of September 17, 2026, at 8:00 PM. The contract is designed to ensure a consistent supply of chemical solutions to support the operational needs of the department's sewerage infrastructure over a multi-year period.

Louisiana State Agency

POSTED

DEADLINE

Three (3) Year Contract for the Supply of Sodium Hypochlorite Solution on an as Needed Basis for the Jefferson Parish Department of Sewerage

Solicitation # JPP-BidEvent#142

The Jefferson Parish Purchasing Department in Louisiana is soliciting bids under solicitation number JPP-BidEvent#142 for a three year contract to supply sodium hypochlorite solution. This agreement is designed to provide the Jefferson Parish Department of Sewerage with the necessary chemical supplies on an as needed basis. Interested parties must submit sealed electronic bids by 2:00 p.m. on September 17, 2026, with a public opening scheduled for 2:30 p.m. that same day. The procurement process requires adherence to specific bid submission instructions and electronic bid bond requirements. The primary point of contact for this solicitation is Misty Camardelle. As part of the bidding process, the parish maintains the right to reject all bids. Further details and submission portals are available through the Louisiana procurement website.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

RFB-IS-27200143 - 2725565 - GRANTS - KAPPLER DURACHEM CBRA SUITS -UASI 24-EXEC

Solicitation # 231753

The City of Los Angeles is seeking bids under solicitation number 231753 for the procurement of Kappler DuraChem CBRN suits as part of the UASI 24-EXEC grants program. This local government opportunity is managed by the City of Los Angeles and is designated for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 14, 2026, at 10:00 PM. Prospective bidders may be required to register through the City of Los Angeles website to participate, and all inquiries regarding the contract content or submission process should be directed to the specified contact person.

City of Los Angeles

POSTED

DEADLINE

Water Treatment Chemicals

Solicitation # 298-FBR2098-27

The City of Asheville in North Carolina has issued solicitation number 298-FBR2098-27 for the procurement of water treatment chemicals. This opportunity is managed by the SLED organization type and is designated for performance within the state of North Carolina. Interested parties must submit their responses by the deadline of September 17, 2026, at 8:00 PM. Beatrice Abernathy serves as the primary point of contact for this requirement, and further details can be accessed through the official North Carolina electronic vendor portal.

City of Asheville

POSTED

DEADLINE

2026-27 Essex County Cooperative Road Salt Bid

Solicitation # BD-25-1903-MVPC1-MVPC1-132980

The Merrimack Valley Planning Commission is managing a cooperative procurement process for the 2026-27 Essex County Road Salt Bid. This solicitation seeks qualified firms to supply rock salt and solar salt for numerous municipalities across Essex County, including cities and towns such as Haverhill, Peabody, Salem, and Newburyport. The solicitation, identified as BD-25-1903-MVPC1-MVPC1-132980, was posted on September 1, 2026, with a response deadline of September 21, 2026, at 5:00 PM. Interested parties should direct inquiries to the primary point of contact, Patrick Reed, at the Merrimack Valley Planning Commission office located in Haverhill, Massachusetts.

MVPC1 - Merrimack Valley Planning Commission

POSTED

DEADLINE

Specialized Packaging and Marking SupplierThe Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide specialized packaging and marking services for 15 filter elements. The selected supplier must ensure all packaging and markings are fully compliant with DLA and military standards. This subcontract opportunity is categorized under NAICS code 424690 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on August 31, 2026, and the deadline for responses is September 8, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Liquid Potassium Acetate

Solicitation # R6048506

The Maryland Aviation Administration is seeking a provider for Liquid Potassium Acetate Deicer Fluid to be used on runways and taxiways at the Baltimore/Washington International Thurgood Marshall and Martin State Airports. This solicitation, identified by number BPM058485, requires the supply of snow and ice melter fluid on an as needed basis in accordance with specific technical requirements. Interested parties must submit their responses by the deadline of September 15, 2026. The procurement process is managed by Enoch Augustus-El, who serves as the primary point of contact for this requirement. This opportunity falls under NAICS code 424690 and is being issued by a state and local government entity within Maryland.

Maryland Aviation Administration

POSTED

DEADLINE

Joint Road Salt Bid 2026-2027

Solicitation # BD-26-1806-MED02-MED2A-132951

The Joint Road Salt Bid 2026-2027 is a solicitation for the supply of road salt serving 28 cities and towns. Interested parties can obtain bid specifications by emailing sdowns@medfield.net. The contract is managed by the Medfield Department of Public Works in Massachusetts, with Maurice Goulet serving as the primary point of contact. Bids must be submitted to the Medfield Town Hall at 459 Main Street, Medfield, MA, by 10:00 AM on Thursday, September 24, 2026. Following the submission deadline, bids will be publicly opened and read at the Medfield Town Garage located at 55 North Meadows Road.

POSTED

DEADLINE

IFB 161127 Richmond Sodium Chloride Bulk (Road Salt)

Solicitation # IFB-126685

The Virginia Department of Transportation is seeking bids from qualified firms under solicitation IFB-126685 to supply and deliver bulk sodium chloride road salt. This contract supports winter deicing operations by providing salt to various municipalities, agencies, and locations throughout the Richmond District in Virginia. Interested bidders must submit their responses by September 8, 2026, at 2:30 PM. The procurement falls under NAICS code 424690 and is managed by the Virginia Department of Transportation, with Cheryl Lewis serving as the primary point of contact for the solicitation.

Virginia Department of Transportation

POSTED

DEADLINE

MIL-STD-2073-1E and ESD/EMI Protective PackagingThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the supply and application of DOD-qualified ESD/EMI protective packaging materials. The materials must strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards to ensure the safe delivery and protection of sensitive electronic components. The performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 10, 2026, following the posting date of August 30, 2026. The procurement falls under NAICS code 424690.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Environmentally Compliant Cleaning Supplies SupplyThis subcontract opportunity, managed by the Department of the Interior under the Fws Sat Team 3, seeks a provider for environmentally compliant cleaning supplies and paper products. The required materials must hold certifications from EPA Safer Choice, Green Seal, or EcoLogo to ensure they are suitable for use in federal facility cleaning operations. The procurement falls under NAICS code 424690. Interested parties must submit their responses by the deadline of September 18, 2026, following the posting date of August 29, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

This contract is for the procurement of four pneumatic tire valves, identified by NSN 2640008572891 and part numbers VS-740-1-GOVT or 717-7. The valves must be size TR-717-02, feature an off-center position, and utilize a screw-in tube application method. A critical environmental requirement prohibits the use of Class I ozone depleting chemicals in the delivered items. The order is issued by the Defense Logistics Agency with a delivery requirement of 20 days after order. Shipping is FOB Origin and destined for the Parts-Attach General Depot in Tainan City, Taiwan. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

This contract, identified as SPE8E8-26-T-5476, is issued by the Defense Logistics Agency for the procurement of seven air conditioner duct adapter kits. The items are identified by NSN 4130-01-565-5614 and part number 5-199-00-000-024 from Fluid Handling LLC. Delivery is required within 167 days, with a required delivery date of February 10, 2027, and a need ship date of March 1, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Norfolk, Virginia. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5085

This contract is a solicitation by the Defense Logistics Agency for the procurement of one power supply unit, identified by NSN 6130-01-687-9026 and part number 1600902-1 from Thales Defense & Security Inc. The delivery is required within 20 days after the order, with a final required delivery date of August 25, 2026. The item is to be delivered FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-26-Q-0397

This contract is for the procurement of 30 feet of structural steel angle measuring 4 by 4 inches with a thickness of 0.312 inches. The material must be supplied in whole foot lengths between 30 and 40 feet and must adhere to MIL-S-22698 and ABS Rule Part 2, including the AB identification marking. A critical requirement is that all material must have an ABS Surveyor's endorsement on the certificates to be accepted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for the award. Comprehensive documentation is required, including a Certificate of Quality Compliance and specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Packaging and marking must comply with MIL-STD-129 and ASTM A700, with delivery expected within 30 days after the order.

Fabricated Structural Metal Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5104

This contract is for the procurement of one lithium ion storage battery, part number FZ-VZSU84A2U manufactured by Panasonic Corp, under solicitation SPE7L7-26-T-5104. The item is identified by NSN 6140661643980 and is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with the final destination being the USS North Dakota SSN 784. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract includes restrictions on the use of mercury, except where functionally required for batteries, and requires compliance with hazardous communication standards and covered defense information protocols.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-5527

This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

PLATE, INFORMATION

Solicitation # SPE8E6-26-T-4508

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of five information plates, identified by NSN 9905015484197 and part number 69823-001 from Control Products Corporation. The agreement specifies a delivery timeframe of 10 days after order, with a required delivery date of August 13, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the Aviation Maintenance Center at Fort Rucker, Alabama. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. It also incorporates guidelines for the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies. All shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

Other Services Related to Advertising

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5101

This contract is for the procurement of two purge adapters, identified as gun part items with unique requirements under NSN 1005001396181. The items must be manufactured using a metal casting process, requiring specific tooling. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the use of Class I ozone depleting chemicals is strictly prohibited. Product inspection will be conducted by the Quality Assurance Representative at the actual manufacturer's facility, and Product Verification Testing may be invoked prior to the acceptance of shipments. The delivery is set for FOB Origin with a required delivery date of August 17, 2026, and a delivery window of five days. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The items are to be shipped via the fastest traceable means to Fort Campbell, Kentucky. Item Unique Identification is not required for this specific order.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4498

This contract, identified as SPE8E6-26-T-4498, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number 7679002988 and NSN 7690014772365. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the shipment destined for the Tennessee Army National Guard in Knoxville, Tennessee. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It specifies that the item must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract also incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

POSTED

about 19 hours ago

DEADLINE