This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISINFECTANT, UTILIT

Awarded

SPE4A726FZ21SFederal

Contract Overview

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

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NAICS: 424690

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BID FOR WATER & SEWAGE TREATMENT CHEMICALS

Solicitation # 2140826

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Solicitation # 2140772

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Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

Solicitation # IFB-27-0481

The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.

Water Services

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A726FZ21S to ASRC Federal Facilities Logistics on August 27, 2026, for the procurement of utility disinfectant. This delivery order, issued under the primary contract SPE4AX26D9000, has a total value of 198.87 dollars and falls under NAICS code 424690. The specific requirement involves the supply of disinfectant identified by NSN 6840014763011 and PR 7017965342. The materials are scheduled for delivery to Fort Bragg, North Carolina, with a required delivery date of September 16, 2026.

General Info

ASRC Federal to supply utility disinfectant to Fort Bragg for 198.87 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$198.87

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

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE4A726FZ21S posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $198.87 Award Date: 08-27-2026 Delivery order under: SPE4AX26D9000 Line items: - DISINFECTANT, UTILIT (NSN/Part 6840014763011, PR 7017965342)