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

SPE8ES26F93RTFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990

New

SLED

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Hawaii Police Department

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DEADLINE

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Facility Services Director

POSTED

DEADLINE

Освіжувачі повітря; Серветки для прибирання; Губки господарські кухонні

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

The Northern Appellate Commercial Court of the Government of Ukraine is soliciting bids for the procurement of air fresheners, cleaning wipes, and household kitchen sponges. This solicitation, identified by number UA-2026-11-06-014819-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026, at 13:00. The performance of the contract will take place in Kyiv, Ukraine. A critical requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Natalia Dyukareva, via the provided email or phone number. Further details and submission processes are available through the Prozorro electronic procurement system.

ПІВНІЧНИЙ АПЕЛЯЦІЙНИЙ ГОСПОДАРСЬКИЙ СУД

POSTED

DEADLINE

Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials consist of medium duty, waterproof, greaseproof, and opaque bags that must strictly adhere to MIL-DTL-117 standards to ensure contents are protected from UV deterioration. The project falls under NAICS code 424990 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Засоби для догляду за малюками

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

This solicitation, issued by the Municipal Non-Profit Enterprise City Polyclinic No. 1 of the Chernivtsi City Council under the Government of Ukraine, is for the procurement of baby care products. The contract is identified by solicitation number UA-2026-11-06-013420-a and was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Chernivtsi, Chernivtska Oblast, Ukraine. A critical requirement for this procurement is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Valentina Ivanchuk for further information regarding this opportunity.

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

POSTED

DEADLINE

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.

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POSTED

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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Fiberglass Repair Kit

Solicitation # Z5493

Nashville Electric Service is soliciting bids for fiberglass repair kits, specifically requesting Evercoat 637 or an equivalent product. This solicitation, identified as Z5493, requires vendors to submit their bids through the Bid Center by 2:00 pm local time on November 11, 2026. The place of performance is located in Nashville, Tennessee. Prospective vendors must specify their earliest delivery time in calendar days, as delivery speed is a key evaluation factor that may influence the award decision. If an alternate brand is proposed, the vendor must identify the brand in the comments field and provide supporting descriptive literature. It is the vendor's responsibility to resolve any discrepancies between part numbers and descriptions by contacting the procurement contact, Alan Martinez, prior to the closing date.

Nashville Electric Service

POSTED

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.

POSTED

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

4 days ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F93RT is a delivery order issued on August 31, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order falls under the broader administrative contract SPE8ES24D0005, which was established on March 8, 2024, for the issuance of non-FMS delivery orders with a total award value of 950 million dollars. The specific order consists of four gallons of enamel at a unit price of 43.15 dollars, resulting in a total contract price of 172.60 dollars. The materials are identified by NSN 8010005985945 and are scheduled for delivery by September 14, 2026, with shipping destinations designated as APO AE 09309-9998 and Al Udeid AB, Qatar. The procurement is categorized under NAICS code 424990 and was managed by DLA Troop Support Construction and Equipment.

General Info

DLA awarded ASRC Federal $172.60 for four gallons of enamel by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$172.6

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

QAT

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

4 pages · award

High

4 pages · 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 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 SPE8ES26F93RT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $172.60 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005985945, PR 7018128806)