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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CLEANING AND LUBRICATING COMPOUND, ELECTR

Awarded

SPE4A626FD9WRFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

New

SLED

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

DEADLINE

Solicitation # SPE8E5-27-T-0449

The Defense Logistics Agency (DLA) is soliciting the procurement of one decal under NSN 7690-01-551-3823, with a required delivery date of November 6, 2026. The contract specifies a delivery timeline of five days after order and requires shipment via the fastest traceable means to a destination in Newton Falls, Ohio. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for the Buy American program, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Quotations are due by November 20, 2026, and the government may utilize an automated award process, with a price evaluation preference for HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0567

The Defense Logistics Agency is soliciting the procurement of 200 identification markers, NSN 7690-01-559-7247, under solicitation SPE8E6-27-T-0567. The items must be produced according to Basic Drawing NR 19207 12345796, Revision C or D. Delivery is required by September 18, 2026, to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and various DFARS regulations regarding covered defense information and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0566

Solicitation SPE8E6-27-T-0566 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of a decal, identified by NSN 7690-01-551-3341. The requirement specifies a Type I item with a non-extendable 24-month shelf life. Delivery is required within five days of award, with the original required delivery date set for November 6, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Newton Falls, Ohio. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required to denote the shelf-life status. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Treated Bulk Road Salt Manufacturing and SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the manufacturing and supply of treated bulk road salt for prime contractors. The scope of work requires the sourcing and treatment of granular sodium chloride with corrosion inhibited liquid magnesium chloride to meet Type 1 and 2 specifications. The supplier must utilize specialized treatment systems and bulk storage to ensure that the final product is free of dirt, fiber, and foreign matter. The contract specifies the delivery of 210 tons of treated bulk road salt to be performed in Albany, New York. This opportunity is designated as a total set-aside for small businesses under NAICS code 325998. Interested parties must adhere to the response deadline of November 20, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Metallic Overlay Welding Powder (PAC200S)This subcontract involves the supply of 280 units of Powder Alloy Corporation metallic overlay welding powder, specifically part number PAC200S. The material must be provided in 12.5 lb containers and delivered to DLA Distribution San Joaquin to support prime contractors fulfilling DLA supply contracts. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and ensure palletization follows RP001 guidelines. Additionally, all shipments must include safety data sheets and labels that conform to the Hazard Communication Standard and UN GHS. This requirement is managed under the Department of Defense Engineering Division.

POSTED

DEADLINE

6810--Albany VAMC Bulk Road Salt

Solicitation # 36C24227Q0137

The Department of Veterans Affairs is soliciting quotes for a one-year base contract to provide treated bulk road salt for the Albany Stratton VA Medical Center during the 2026-2027 winter season. The requirement consists of an estimated 210 tons of granular sodium chloride treated with corrosion inhibited liquid magnesium chloride (Types 1 and 2). Deliveries must be made FOB Destination to 113 Holland Avenue, Albany, NY, in approximately 20-ton increments. A critical performance requirement is the speed of delivery, as the contractor must be able to deliver requested items within 48 hours of order acceptance. The contract covers the supply of the salt only and does not include the application of the material. This is a Small Business Set Aside procurement under NAICS code 325998. Award will be based on a comparative evaluation of quotes using Simplified Acquisition Procedures, considering price, past performance, technical capability, and delivery speed. To be considered, offerors must provide a capability statement of no more than 10 pages demonstrating their ability to meet the Statement of Work. Pricing will be evaluated based on the total requirement, and partial offers will be deemed non-responsive. Administrative requirements include electronic payment via EFT and invoice submission within 30 days after receipt of order.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Solid Deicer for Fort Drum

Solicitation # W911S227QA012

Solicitation W911S227QA012 is a firm fixed price procurement for the FY27 reprocure of 126 metric net tons of sodium formate granules (solid deicer) for Fort Drum, New York. This opportunity is a total small business set-aside under NAICS code 325998. The delivery period spans from December 12, 2026, to December 11, 2027, with a requirement for the contractor to complete delivery within 72 hours of receiving an order. Deliveries are FOB Destination and must be made through the Oneida Avenue Street Gate between 8:30 AM and 3:00 PM, Monday through Friday. All shipments exceeding 250 lbs or 20 cubic feet must be palletized in accordance with DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip detailing the price, contents, and contract number. The contract will be awarded to the responsible offeror deemed most advantageous based on technical acceptance, price, and past performance. Technical evaluation is binary, requiring offerors to be rated as acceptable based on detailed product specifications, a feasible delivery plan, and the submission of a Manufacturer's Certificate of Origin and Buy American Act compliance attestation. Price is evaluated on a low-to-high basis, and the offeror must have no negative past performance records in SAM.gov, CPARS, or FAPIIS. Invoicing and payments are processed via Wide Area WorkFlow (WAWF) with the pay official DoDAAC HQ0490 and issue by DoDAAC W911S2. Quotes must remain valid for 90 days following the submission deadline.

POSTED

DEADLINE

Supply of Ketamine Hydrochloride Injection, USP (Veterinary)This subcontract involves the supply of Ketamine Hydrochloride Injection, USP, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement is for 10 ML multiple-dose vials that comply with FDA regulations and USP standards, ensuring a minimum shelf life of 24 months. Due to the nature of the product as a Schedule C-III controlled substance, the provider must maintain valid DEA Registration and adhere to Medical Marking Standard No. 1 for all labeling. The contract specifies the delivery of one unit FOB Destination to Kaiserslautern, Germany. Interested parties must respond by November 16, 2026, in accordance with the solicitation posted on November 9, 2026. The procurement falls under NAICS code 325998 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Identification Marker Supplier (NSN 7690014980865)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of RMA Soldering PasteThis subcontract with the Defense Logistics Agency involves the supply of commercial-grade RMA soldering paste for prime contractors. The supplier is responsible for manufacturing or sourcing Type 2 paste that conforms to ASTM B32 standards, ensuring a shelf life of 12 months with the possibility of extension. All materials must be packaged in glass or plastic jars according to PPP-C186 and must include SDS and HazCom labels. Shipments must be marked in accordance with ASTM-D3951-15 and MIL-STD-129. The specific scope of delivery includes 14 bottles of soldering flux shipped FOB Destination to locations in Germany and Kentucky. The opportunity was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of TE Connectivity Labels (NSN 7690016070270)This subcontract involves the supply of specialized TE Connectivity labels, part number VF-762508-2.5-X and NSN 7690016070270, to prime contractors supporting Defense Logistics Agency supply contracts for the Letterkenny Army Depot. The requirement is for one package containing 100 labels, which must feature a 24-month shelf life and comply with the Buy American Act. Performance of this contract requires strict adherence to military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization. The work is associated with NAICS code 325998 and will be performed in Chambersburg, Pennsylvania.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FD9WR to ASRC Federal Facilities Logistics on August 28, 2026, for a total price of 170.66 dollars. This award was issued as a delivery order under the basic contract SPE4AX16D9008 and is categorized under NAICS code 325998. The procurement is specifically for electronic cleaning and lubricating compound, identified by NSN 6850014073811 and PR 7018104056. The contract was set aside for small disadvantaged businesses and was managed by DLA Aviation. According to the delivery order specifications, the required delivery date for the materials is September 17, 2026.

General Info

DLA awarded ASRC Federal $170.66 for electronic cleaning and lubricating compound by 9/17/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$170.66

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

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

Low

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 SPE4A626FD9WR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $170.66 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING AND LUBRICATING COMPOUND, ELECTR (NSN/Part 6850014073811, PR 7018104056)