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.

Top

CHEMICAL CORROSION

Awarded

SPE4A626FD9SEFederal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030013099833. The material must adhere to Commercial Item Description A-A-272B and has an extendable shelf life of 18 months. Delivery is required within five days of order to the 0082 CS BN CO A Distribution center at Fort Bragg, North Carolina, with FOB and inspection/acceptance points set at the destination. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

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)

POSTED

DEADLINE

Liquid Water Treatment Chemical Supplier

Spartanburg County School District Two

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 managed by the Department of Public Works and Government Services, and interested parties must be fully registered in CanadaBuys and the SAP Ariba network to participate. The response deadline is 14:00 EST on October 29, 2026, and late submissions will not be accepted. Bidders can submit documents in either English or French and should monitor the event messages and contents sections of the SAP Business Network for amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days following the notification of the results.

Department of Public Works and Government Services

POSTED

DEADLINE

MFO AccuStandard Items P. Birks 11-9-26

Solicitation # SRC0000037628

Solicitation SRC0000037628 is a request for AccuStandard items issued by the Environmental Management agency of Alabama. The procurement is managed through the Alabama Buys portal, with a response deadline of November 12, 2026. The resulting contract has a maximum total value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The contract term allows for annual renewals up to a total period of five years from the effective date. The State of Alabama maintains strict inspection and acceptance protocols under the Universal Commerce Code, where products are only accepted after a satisfactory inspection, and delivery signatures do not constitute final acceptance. Award evaluations are based on pricing, cost realism, and price reasonableness, with the State reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must comply with various Alabama legal requirements, including E-Verify enrollment, tax registration and remittance under Act no. 2006-557, and the Beason-Hammon Act regarding immigration law. Payment is handled electronically via state-issued credit cards, P-cards, or EFT, with all invoice inquiries directed to the receiving agency.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

HVAC Refrigerant and Chemical SupplierThis subcontract agreement establishes a partnership with the Fulton County School System in Georgia to provide essential HVAC maintenance materials. The supplier is responsible for the provision and delivery of specialized refrigerants, including R-410A and R-22, as well as lubricants and coil cleaning chemicals, to prime contractors managing school system projects. A critical requirement of the contract is strict adherence to EPA regulations governing the handling and transport of chemical and refrigerant canisters. Interested parties must submit their responses by December 10, 2026, under NAICS code 424690.

Fulton County School System

POSTED

DEADLINE

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0104

This contract, solicitation SPE8E9-27-Q-0104, is a small business set-aside for the procurement of respirator cleaning wipes (NSN 4240-01-372-3078), specifically 3M Company part number 504. The agreement is established as a firm fixed price contract for the delivery of various quantities of boxes, with a total of 40 boxes specified in the primary line item. Delivery is required within 90 days after order, with inspection and acceptance occurring at the destination. The supplies are to be distributed across multiple locations, including Pearl Harbor Naval Shipyard, US Naval Air Facility Atsugi, and other military installations. The material is classified as a non-hazardous consumer commodity and must be commercially packaged according to ASTM D3951, unless otherwise specified by the DLA Master List of Technical and Quality Requirements. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates several FAR and DFARS clauses, including requirements for antiterrorism awareness training and the prohibition of certain internal confidentiality agreements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Dry Ice Supply and Logistics (Medical Facilities)This subcontract through the Defense Health Agency involves the supply and logistics of 3/4-inch high-density dry ice pellets to support prime contractors at Navy medical facilities. The scope of work requires weekly drop-shipments to five specific locations, including Naval Hospital Jacksonville and branch clinics located in Mayport, Kings Bay, Albany, and Key West. In addition to the delivery of dry ice pellets, the contractor is responsible for providing and maintaining insulated mobile storage containers in two size capacities, ranging from 100-150 lbs and 200-250 lbs. The performance of these services is centered in Jacksonville, falling under NAICS code 424690.

Defense Health Agency

POSTED

DEADLINE

W6899-270195 Bay Oxide Arsenic Filter

Solicitation # WS5907810186

The Department of National Defence, specifically the Real Property Operations Unit Atlantic Detachment Greenwood, is seeking the procurement of Bayoxide E33 media. This specialized material is required for the critical purpose of removing arsenic from the drinking water supply to ensure safety and compliance. This federal solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, is identified by solicitation number WS5907810186. The place of performance for this contract is located in Halifax, Canada, with a response deadline set for November 17, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Valve Body Supply (NSN 4820000820920)This subcontract involves the supply of 51 valve bodies under NSN 4820000820920 for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. The selected provider is responsible for manufacturing or sourcing units that meet all technical specifications and adhering to RP001 packaging requirements. Performance will take place in Tracy, California, under NAICS code 424690. Critical compliance mandates include adherence to DFARS 252.223-7008 regarding hexavalent chromium and the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract requires the delivery of both the physical valve bodies and the associated safety documentation.

POSTED

DEADLINE

Laboratory Chemicals and Calibration Standards SupplyThis subcontract, managed by UNOPS, involves the supply of analytical chemicals and calibration standards to support prime contractors working with the Taiz Water and Sanitation Local Corporation in Yemen. The scope of work focuses on providing high-quality chemical reagents and standards essential for water and wastewater testing, ensuring all materials are new, unused, and strictly conform to established chemical purity and safety standards. The selected provider is responsible for the safe packaging and labeling of all hazardous or sensitive materials to ensure secure transport. The contract concludes with the successful delivery of the specified chemicals and standards directly to the Taiz WSLC warehouse.

POSTED

DEADLINE

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.

City Of Dallas

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPE4A626FD9SE is a delivery order issued on August 28, 2026, under the basic contract SPE4AX16D9010. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged business operating under NAICS code 424690, for a total price of $29.88. The scope of this award is for the procurement of 2.000 ounces of Chemical Corrosion, identified by NSN 6850014504009 and PR 7018103507. The materials are designated for delivery to the USS OAKLAND LCS 24 with a required delivery date of September 17, 2026.

General Info

ASRC Federal will supply chemical corrosion to USS OAKLAND for $29.88 by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.88

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 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

PostedAug 28

Award Notice

AwardedAug 28

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 SPE4A626FD9SE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.88 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9010 Line items: - CHEMICAL CORROSION (NSN/Part 6850014504009, PR 7018103507)