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

SPE8ES26F93VLFederal

Contract Overview

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

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NAICS: 325180

New

DIBBS

Supply of Asbestos-Free Critical Application GasketsThis subcontract involves the supply of nine asbestos-free critical application gaskets to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The required components must be manufactured or sourced to meet Milwaukee Valve Company part number 66119-J-710 and must include formal asbestos-free certification. All items are to be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325180.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

V-Belting SupplierThis subcontract involves the supply of V-belting for prime contractors supporting NAVSEA supply contracts. The selected supplier is responsible for sourcing or manufacturing two units of V-belting that strictly adhere to NSN 3030-01-494-5388 specifications. A critical requirement of this contract is ensuring that all provided products are free of intentionally added mercury or mercury-containing compounds in accordance with NAVSEA restrictions. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract includes the packaging and delivery of the items to a designated government receiving point located at FPO 09532. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Polyaluminum Chloride for Phosphorus Removal

Solicitation # 2437

The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.

POSTED

DEADLINE

Sodium Hypochlorite 12.5% Solution for City Pools - Duplicate 1

Solicitation # 550972 - Rebid

The City of Detroit Office of Contracting and Procurement is seeking proposals from qualified respondents to provide a 12.5% sodium hypochlorite solution for use in city pools. This solicitation, identified as 550972 - Rebid, requires the delivery of technical or professional services to ensure the proper chemical supply for municipal aquatic facilities within the state of Michigan. Interested parties must submit their responses by the deadline of November 19, 2026. All inquiries and submissions should be directed to the Office of Contracting and Procurement eProcurement team.

POSTED

DEADLINE

Supply of Industrial Gaskets (NSN 5330-01-332-2143)This subcontract involves the manufacture or procurement of three specialized industrial gaskets, identified as NSN 5330-01-332-2143 (Part ST524Z1B), to support prime contractors for the Department of Defense agency DLA Weapons Support Land. The gaskets must be free of asbestos and mercury in strict accordance with NAVSEA 5100-003D standards. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 specifications, with all markings adhering to MIL-STD-129 and MIL-STD-2073-1E. Final delivery of the packaged gaskets is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Titanium Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade titanium raw stock for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to NSN 4730-00-277-1530 specifications and be delivered directly to the fabricator. To ensure full regulatory compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance, specifically verifying adherence to the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 325180, with the place of performance located at Hill AFB. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Liquid Chlorine Manufacture and Delivery (1-Ton Cylinders)This subcontract involves the manufacture and delivery of 400 one-ton cylinders of 99 percent pure liquid chlorine to the Western Regional Treatment Plant for Delaware County Regional Water Quality Control Authority projects. The contractor is responsible for purifying, drying, and liquefying the chlorine in accordance with AWWA B301-99 standards, ensuring that all cylinders are filled and sealed with valve torque settings between 25 and 30 foot-pounds. To ensure safety and regulatory compliance, the provider must possess HazMat certification and utilize transport vehicles that meet all DOT and OSHA requirements. The project is categorized under NAICS code 325180 and is managed by Delaware County, Pennsylvania, with a response deadline set for December 8, 2026.

POSTED

DEADLINE

Contract P2026-06: Liquid Chlorine in One Ton Cylinder

Solicitation # P2026-06

Contract P2026-06 is a solicitation by the Delaware County Regional Water Quality Control Authority (DELCORA) for the manufacture, shipping, and delivery of 99% pure liquid chlorine in one-ton cylinders. The contract period runs from January 1, 2027, through April 30, 2028, with a total requirement of 400 one-ton cylinders. Deliveries are to be made to the Western Regional Treatment Plant, where they are accepted 24 hours a day, 7 days a week. The material must adhere to AWWA B301-99 standards and be packaged in tested and approved cylinders featuring at least two valves and a fusible plug. Specifically, valve torque settings must not exceed 25-30 foot pounds per Chlorine Institute recommendations, and products must be packaged at least 48 hours prior to delivery. The successful bidder is also required to provide four safety training sessions at no additional cost. Bids must be submitted electronically via the PennBid portal by December 8, 2026, and must include a bid bond or certified check for 10% of the total proposal. A mandatory pre-bid meeting is scheduled for November 12, 2026. Evaluation is based on the lowest responsible and responsive bidder, with a focus on the bidder's experience, equipment, and financial standing. Required documentation includes an Experience, Equipment and Financial Statement, as well as certifications regarding site examination, non-collusion, and environmental compliance. The contract further requires performance and payment bonds, a certificate of insurance, and strict adherence to OSHA safety standards. All terms and conditions are non-negotiable after the award, and the authority reserves the right to reject any bid or waive informalities during the 60-day review period.

POSTED

DEADLINE

Supply of Extended Life Engine CoolantThis subcontract involves the supply and delivery of high-capacity 50/50 extended life coolant specifically for C175-20 engines used in Southern California Regional Rail Authority locomotive projects. The coolant must be provided in 275 gallon totes and delivered to designated Authority facilities. To qualify for this contract, providers must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. The opportunity is managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority, with a response deadline set for December 15, 2026.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

Supply of Positive Drive Belts (NSN 3030015956826)This subcontract involves the supply of 6,000 positive drive belts identified by NSN 3030015956826 for prime contractors working on MARAD and Department of Defense hardware procurement projects. The belts must be sourced or manufactured to meet all technical specifications associated with the National Stock Number and will be delivered on an FOB Origin basis. The project is managed under the DLA Weapons Support Land Supplier Operations Engines. Eligible providers must maintain an active SAM registration and verified size status. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970016737105)This subcontract involves the manufacture or sourcing of electrical insulating compound, specifically NSN 5970016737105, to support prime contractors fulfilling DLA supply contracts. The supplier must adhere to the technical requirements outlined in the DLA Master List and ensure strict compliance with quality control standards per MIL-STD-1916. Additionally, all marking and packaging must meet MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The contract requires the delivery of 42.5 containers on a FOB Destination basis. Due to the nature of the materials, the supplier must provide hazardous materials certification for shipping in accordance with IP025 and FAR 52.223-3. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annual Contract for Chemical Sulfur Dioxide

Solicitation # LF-2027-09

The City of Seguin is soliciting sealed bids for solicitation number LF-2027-09 to establish an annual contract for the purchase and delivery of Sulfur Dioxide for water and wastewater treatment. The contract is scheduled to begin in January 2027 for an initial one-year term, with the City holding options to renew for up to three additional one-year terms. The estimated annual quantity is 35 one-ton cylinders, with pricing required to be F.O.B. Destination, freight included, and firm for the initial term. Bids must be submitted electronically via the Beacon Bid system by 3:00 P.M. on December 8, 2026. Award decisions will be based on best value, considering factors such as purchase price, bidder reputation, product quality, and the bidder's past relationship with the municipality. Required submission documents include proof of insurance, a signed addendum form, a bidder's exception form, a certificate of authority, and a Conflict of Interest Questionnaire. Additionally, vendors must provide a Material Safety Data Sheet and certify compliance with various Texas state laws, including those regarding boycotts of Israel and energy companies, as well as non-discrimination against firearm entities. All deliveries must comply with DOT and OSHA regulations, and the City reserves the right to reject any materials that do not meet specified quality or measurement standards.

City of Seguin

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

Defense Logistics Agency award SPE8ES26F93VL 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 by DLA Troop Support on March 8, 2024, with a total award value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific order consists of 11 units of enamel, identified by NSN 8010013316108 and PR 7018131456, at a unit price of 14.85, bringing the total contract price to 163.35. The procurement is categorized under NAICS code 325180 and was set aside for a Small Disadvantaged Women-Owned Firm. Delivery of the supplies is required by September 21, 2026, to NAS Fallon, Nevada.

General Info

DLA awarded ASRC Federal $163.35 for 11 enamel units delivered to NAS Fallon.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$163.35

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women-Owned Firm

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

award

High

task-order-award

Low

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 SPE8ES26F93VL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $163.35 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018131456)