This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHEMICAL CORROSION PREV

Awarded

SPE4A626FZL9QFederal

Contract Overview

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

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NAICS: 424690

New

SLED

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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.

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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.

262-NETWORK Contract Office 22 (36C262)

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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.

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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.

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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.

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DEADLINE

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.

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DEADLINE

Sodium Bisulfite Supply and DeliveryThis subcontract involves the supply and delivery of Sodium Bisulfite to support prime contractors working on dechlorination 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 must be coordinated with a minimum of 24-hour advance notice for arrivals 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.

POSTED

DEADLINE

Sodium Hypochlorite Supply and DeliveryThis subcontract agreement concerns the supply and delivery of Sodium Hypochlorite for prime contractors working on disinfection projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, measured in gallons, and managing all aspects of transportation, unloading, and handling. To ensure operational efficiency, the contractor must be provided with 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

DEADLINE

Activated Carbon Supply and DeliveryThis subcontract agreement covers the supply and delivery of activated carbon for prime contractors working on water filtration and treatment projects for the City of Kansas City, Missouri. The scope of work includes furnishing the material, managing all transportation, and handling the unloading process, with quantities measured in pounds. 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

DEADLINE

Liquid Chlorine Supply and DeliveryThis subcontract agreement covers the supply and delivery of liquid chlorine for prime contractors working on water treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for the entire logistics chain, including the procurement of the chemical, transportation, unloading, and all associated handling. All liquid chlorine provided under this contract is measured in pounds. To ensure operational efficiency, the contractor must provide a minimum of 24 hours advance notice before any delivery. All deliveries must be scheduled and completed during the normal operating hours of the facility. This opportunity is categorized under NAICS code 424690 and is managed through the Kansas City, Missouri agency.

POSTED

DEADLINE

EV4879 Water/Wastewater Treatment Chemicals

Solicitation # EV4879

The City of Kansas City, Missouri, through KC Water, is soliciting bids for a twelve-month term and supply contract for the furnishing and delivery of water and wastewater treatment chemicals. The scope of work includes the supply of liquid chlorine, activated carbon, sodium hypochlorite, sodium bisulfite, ammonium hydroxide, and caustic soda. The initial contract period runs from November 1, 2026, through October 31, 2027, with five optional renewal years extending through November 30, 2032. Bids are evaluated on a line-item basis, and the City may make multiple awards to responsive bidders. Pricing for the initial year must be fixed and firm, and unit prices must include all costs for transportation, unloading, and labor. Vendors must adhere to strict packaging and labeling regulations, ensuring all products are legally labeled with hazard classes and storage instructions per the Material Safety Data Sheet (MSDS), which must accompany every shipment. Containers of five gallons or more must include the product trade name, and products with limited shelf lives must display expiration dates. The City gives preference to goods manufactured in the United States and specifically to those produced within Missouri when quality and price are equal. Contractors are required to provide at least 24 hours of advance notice prior to delivery. Evaluation is based on the best proposal in the City's sole judgment, with a requirement for one client reference from the past five years, preferably from the government sector.

Kansas City

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FZL9Q to ASRC Federal Facilities Logistics on August 24, 2026. This delivery order, issued under the basic contract SPE4AX16D9010, is for the procurement of chemical corrosion preventive supplies identified by NSN 6850014384064. The total value of the award is 219.99 dollars. The order consists of one box of the specified chemical corrosion preventive intended for delivery to the USS Mustin DDG 89. This federal procurement falls under NAICS code 424690 and was managed by DLA Aviation, with the delivery order encompassing all necessary shipping, pricing, and inspection requirements.

General Info

DLA awarded ASRC Federal $219.99 for corrosion preventive supplies for USS Mustin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$219.99

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

08/24/2026, 12:00:00 AM UTC

Documents

2 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE4A626FZL9Q posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $219.99 Award Date: 08-24-2026 Delivery order under: SPE4AX16D9010 Line items: - CHEMICAL CORROSION PREV (NSN/Part 6850014384064, PR 7018014660)