This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F93HUFederal

Contract Overview

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

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NAICS: 424990

New

DIBBS

Specialized UV-Protective Military Packaging Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

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Bulk Salt (Grade 1) SupplierThis subcontract agreement establishes the requirements for the supply and delivery of 325 tons of Grade 1 bulk salt to support prime contractors on Louisiana Department of Transportation and Development projects. The materials must strictly adhere to DOTD MS SPEC 317-001 standards, and the supplier is responsible for providing bulk transport vehicles to ensure delivery F.O.B. Destination to the specified site. To ensure quality compliance, the supplier must submit all necessary technical data for evaluation. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 17, 2026.

Transportation and Development

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DEADLINE

Bulk and Bagged De-Icing Chemical SupplierThis subcontract opportunity is for a supplier to provide sand, salt, and chemical de-icing agents to prime contractors working on Maryland Department of General Services facility projects. The selected supplier will be responsible for delivering materials in both bulk quantities per ton and bagged quantities in 50lb bags on an FOB destination basis. To qualify, the supplier must utilize delivery trucks capable of bulk offloading and ensure all materials strictly adhere to State specifications. The solicitation is categorized under NAICS code 424990 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This contract focuses on the consistent supply and delivery of essential winter maintenance materials to support state facility infrastructure.

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Supply of Blue UAS Certified Unmanned Aircraft Systems (UAS)This subcontract involves the supply of Blue UAS Certified Unmanned Aircraft Systems for prime contractors working on Department of Defense projects for W6QM Micc-Ft Drum. The requirement is for two complete new TEAL/RED CAT TEAL2 units, or an approved equivalent, equipped with Hadron 640R radiometric thermal and 16MP EO sensors. The equipment must be capable of flight times exceeding 30 minutes and must operate effectively in temperatures ranging from -35.6C to 43.3C. The selected provider is required to furnish Buy American certificates and ensure delivery is handled F.O.B. destination.

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Athletic Field Line Marker Chalk SupplierThis subcontract agreement establishes a partnership for the supply of white line marker chalk to support prime contractors working on City of Tampa Parks and Recreation athletic field projects. The selected supplier is responsible for delivering approximately 500 fifty-pound bags of chalk over a twelve-month period, with a strict delivery requirement of five business days from the date of request to designated facilities. To be eligible, the supplier must hold a valid Florida business license and maintain full compliance with Chapter 26.5 of the City of Tampa Code of Ordinances. This procurement falls under NAICS code 424990 and is managed by the Parks and Recreation agency in Florida.

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Specialized Fire Service Ladder Hardware SupplierThis subcontract for the Specialized Fire Service Ladder Hardware Supplier involves providing OEM or approved equivalent replacement parts for fire department ground ladders to prime contractors on CAL FIRE projects. The scope of work includes the sourcing and delivery of various critical components, such as rivets, brackets, heat sensor labels, roof hooks, halyards, cables, lock assemblies, pulleys, rail guards, safety feet, and end caps. All supplied hardware must strictly adhere to manufacturer specifications and maintain compatibility with NFPA 1932 standards. The contract requires the delivery of all specified hardware to the Atwater Training Center, with the place of performance located in Madera. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 424990 and is managed through the state of California for CAL FIRE.

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Authorized Distribution of NSN 8305-01-651-2601This subcontract through C AND T Supply Chain for the Department of Defense involves the authorized distribution of cloth patches, specifically NSN 8305-01-651-2601, for prime contractors working on DLA military shelter projects. The selected distributor is responsible for procuring the items from approved original equipment manufacturers and managing all associated logistics, warehousing, and delivery to ensure the exact specifications of the item description are met. To qualify, the distributor must provide valid distributor codes and a written agreement from an approved source granting permission to buy, stock, repackage, or sell the part. This opportunity falls under NAICS code 424990, with a response deadline set for November 18, 2026.

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Supplier of High-Performance Graphic FilmsThis subcontract agreement establishes the procurement of specialized high-performance adhesive graphic films to support prime contractors working on City of Houston airport signage projects. The scope of work requires the sourcing and delivery of nine total rolls of specific materials, including 3M Scotchcal IJ35C-10, 3M Controltac IJ180CV3, and ORAJET Intermediate Calendered PVC Film O3651G-54. The supplier is also responsible for providing samples and technical literature for any approved equal products upon request. Logistically, the contract specifies that all materials must be delivered FOB Destination to a designated warehouse located in Humble, Texas. The procurement falls under NAICS code 424990 and is associated with the City of Houston agency in Texas.

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Protective Equipment CasesThis subcontract involves the procurement of heavy-duty protective transport cases to support prime contractors working on San Francisco Fire Department projects. The scope of work requires the delivery of 18 black Pelican 1510 Cases, which must include custom foam inserts specifically designed for equipment protection. The project is based in San Francisco, California, and falls under NAICS code 424990. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a final response deadline set for November 20, 2026.

San Francisco Fire Department

POSTED

DEADLINE

Fundraising Non-Food Product SupplierThis subcontract opportunity is for a Fundraising Non-Food Product Supplier to provide non-food merchandise, novelty items, and consumer products, including apparel, toys, and school supplies, for prime contractors working on Salt Lake City School District projects. The selected supplier will be responsible for managing F.O.B. destination delivery of goods intended for resale and must provide detailed profit reports and return calculations. To be eligible, vendors must possess a valid business license and a State of Utah DOC Fundraiser Permit. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 424990 and is managed through the state of Utah.

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Supply of Projector Carrying CaseThis subcontract involves the procurement and delivery of a specific protective carrying case for prime contractors working on projects at the Grafton Correctional Institution in Ohio. The requirement is for one FBLFOBELI Carrying Case designed for CO-W01 and CO-FH02 models, featuring a water-resistant and shockproof hard EVA shell measuring 12.8 x 9.6 x 4.7 inches. The opportunity was posted on November 3, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 424990, the contract is managed through the State of Ohio for the Drc210300 Grafton Correctional Inst Grci agency.

Drc210300 Grafton Correctional Inst Grci

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Delivery order SPE8ES26F93HU was issued by the Defense Logistics Agency Troop Support on August 31, 2026, as part of the larger administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013316109. The total contract price is 297.00, covering a quantity of 20 pints at a unit price of 14.85, with a required delivery date of September 14, 2026, to the USNS GUADALUPE. This specific procurement falls under NAICS code 424990 and is managed under a broader administrative agreement dated March 8, 2024, which allows for the issuance of non-FMS delivery orders with a total award ceiling of 950,000,000. The transaction was posted via DIBBS and is categorized as a federal award for supplies.

General Info

DLA awarded ASRC Federal $297 for 20 pints of enamel by September 14.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$297

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93HU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7018102830)