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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CHEMICAL CORROSION PREVENTATIVE

Awarded

SPE4A626FDE30Federal

Contract Overview

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

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NAICS: 325998

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Solicitation # SPRDL1-27-Q-A002

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Surgical Adhesive Tape SupplierThis subcontract opportunity is for a supplier to provide surgical adhesive tape to prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required tape must feature a white rayon fabric backing with a rubber coating and measure 360 inches by 2 inches. To ensure product viability, the tape must have a minimum shelf life of 60 months and be delivered within 9 months of the date of manufacture. The contract mandates strict adherence to MIL-STD-129 standards for all marking and shipping procedures. Performance will take place in FPO 96349-0053 under NAICS code 325998. Interested parties must respond by November 17, 2026, to provide the specified package of surgical adhesive tape.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Metal Conditioner (Type I: Wash-off) SupplyThis subcontract involves the manufacture and supply of Type I Wash-off Metal Conditioner for prime contractors supporting Department of Defense supply contracts. The product must be manufactured according to MIL-C-10578D specifications and packaged in polyethylene-lined, 24-gauge minimum metal shipping pails. All containers must be labeled in compliance with MIL-STD-129 and 29 CFR 1910.1200, with hazardous materials shipped following RP001 and IP025 standards. The scope of work requires the delivery of 11 five-gallon shipping pails to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 325999 and is managed through the Defense Logistics Agency.

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Sealing Compound Supply (NSN 8030-01-738-0009)This subcontract, managed by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of specialized blue sealing compound (NSN 8030-01-738-0009) in 50.0 milliliter bottles. The contractor is required to maintain strict storage temperatures between 46°F and 70°F and ensure full supply chain traceability in accordance with DLA Directive Procurement Note C03. The agreement mandates compliance with TYPE I (CODE M) 24-month non-extendable shelf-life requirements and the Hazardous Communication Standard Notice RQ034. All deliveries must be accompanied by formal shelf-life certification and comprehensive traceability documentation. The performance of this contract takes place in New Cumberland, Pennsylvania.

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Supplier of Chlorazol Black E StainThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the supply of Chlorazol Black E Stain for prime contractors. The vendor must provide the product in 1/2 fluid ounce plastic dropper bottles, ensuring that all items are manufactured within one month of delivery. The contract mandates strict adherence to FDA Class I device regulations, Good Manufacturing Practices, and 29 CFR 1910.1200 for all safety data sheets and labeling. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. The scope of work involves the delivery of two bottles of stain FOB Destination to Yokota AB, Japan. This procurement falls under NAICS code 325998 and is managed via the DLA Dibbs system.

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Supply of DPD No. 3 Chlorine Test TabletsThis subcontract involves the supply of specialized chemical test tablets to prime contractors supporting the Department of Defense Medical Supply Chain. The contractor is responsible for manufacturing or sourcing tablets utilizing Diethly-p-phenylenediamine (DPD) No. 3, which are used to measure combined chlorine levels. The specific deliverable consists of 5,000 packages, with each push-through package containing 100 tablets. To be eligible for this requirement, providers must maintain active SAM representations, a Unique Entity Identifier, and a CAGE code. The performance of this contract is associated with NAICS code 325998 and involves delivery to APO 09227. Interested parties must adhere to the response deadline of November 17, 2026.

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0621

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CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE8E6-27-T-0603

Solicitation SPE8E6-27-T-0603 is a procurement issued by the Defense Logistics Agency for the supply of 33 units of labels, specifically part number RD-3-12543-OM from Red Dot Corporation, identified by NSN 7690015713578. The contract specifies a need ship date of November 2, 2026, with an original required delivery date of February 28, 2027. Delivery is set for FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality standards, where the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered telecommunications equipment, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

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POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0608

Solicitation SPE8E6-27-T-0608 is a procurement request from the Defense Logistics Agency (DLA) for three units of a decal, identified by NSN 7690015899561 and part number 6703409. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 8, 2027, and a need ship date of May 9, 2027. The contract specifies a delivery timeline of 166 days after order and utilizes FOB Origin for offers, while inspection and acceptance are conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for general packaging and MIL-STD-129R(3) for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires the submission of Safety Data Sheets for any hazardous materials.

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DEADLINE

Solicitation # SPE4A5-27-T-3058

Solicitation SPE4A5-27-T-3058 is for the procurement of one parts washer (NSN 4250-01-381-8061) for the DLA Weapons Support ASC Supplier Oper OEM Division. The equipment must have overall dimensions of 31 inches in length, 22 inches in width, and 53 inches in height, with a solvent capacity of 14 gallons and a pump capacity of 500 GPH. Electrical requirements are specified as 120 V, 6HZ, 7A. Delivery is required within 194 days, with a required delivery date of June 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and safety compliance. Items must be delivered in original manufacturer unit packaging, and repackaging is not authorized. The shipment must consist of two boxes, A and B, wrapped together and labeled according to MIL-STD-129. Because the item involves hazardous materials, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels for review and approval by technical personnel prior to contract award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications regulations.

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POSTED

DEADLINE

Concrete Admixture and Fiber SupplierThis subcontract agreement establishes a partnership for the supply of specialized concrete additives and reinforcing fibers for projects managed by the Douglas County Board of Commissioners in Georgia. The supplier is responsible for providing standard color additives to meet architectural and safety specifications, as well as reinforcing fibers designed for integration into ready mix concrete batches. All provided materials must maintain full compatibility with GDOT-compliant concrete mixes. The scope of work includes the delivery of these color additives and fiber reinforcements, in either bulk or packaged forms, directly to the designated concrete batch plant. Interested parties must submit their responses by the deadline of December 10, 2026, as outlined in the solicitation posted on November 10, 2026.

Douglas County Board of Commissioners

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FDE30 to ASRC Federal Facilities Logistics on August 28, 2026, as a delivery order under the basic contract SPE4AX16D9010. This federal award, categorized under NAICS code 325998, is for the procurement of chemical corrosion preventative, identified by NSN 6850008387789. The total contract price is 1,475.40 dollars for the delivery of 15,000 boxes at a unit price of 98.36 dollars. The materials are scheduled for delivery to Travis AFB, CA, by September 8, 2026. The agreement includes standard DLA order terms regarding payment, accounting data, and acceptance procedures.

General Info

DLA awarded ASRC Federal $1,475.40 for chemical corrosion preventative delivered to Travis AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,475.4

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

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

Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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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 SPE4A626FDE30 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,475.40 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9010 Line items: - CHEMICAL CORROSION PREVENTATIVE (NSN/Part 6850008387789, PR 7018111075)