This Award Notice opportunity from Department Of Defense was posted on August 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F92TBFederal

Contract Overview

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

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NAICS: 424990

New

SLED

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DEADLINE

Освіжувачі повітря; Серветки для прибирання; Губки господарські кухонні

Solicitation # UA-2026-11-06-014819-a

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ПІВНІЧНИЙ АПЕЛЯЦІЙНИЙ ГОСПОДАРСЬКИЙ СУД

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DEADLINE

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

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Засоби для догляду за малюками

Solicitation # UA-2026-11-06-013420-a

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Комунальне некомерційне підприємство "Міська поліклініка №1" Чернівецької міської ради

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Fiberglass Repair Kit

Solicitation # Z5493

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Nashville Electric Service

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DEADLINE

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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DEADLINE

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.

CAL FIRE

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F92TB is a delivery order issued on August 29, 2026, under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013445100. The total contract price is 1,599.48 dollars, covering nine units at a unit price of 177.72 dollars. The supplies are designated for delivery to the USS George Washington CVN 73 with a required delivery date of September 14, 2026. This specific procurement falls under NAICS code 424990 and is part of a larger administrative framework established on March 8, 2024, which allows for the issuance of non-FMS delivery orders with a total award ceiling of 950,000,000 dollars.

General Info

ASRC Federal will supply enamel to USS George Washington for 1,599.48 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,599.48

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/29/2026, 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 29

Award Notice

AwardedAug 29

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 SPE8ES26F92TB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,599.48 Award Date: 08-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445100, PR 7018116390)