This Award Notice opportunity from Department Of Defense was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F50SSFederal

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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POSTED

DEADLINE

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.

POSTED

DEADLINE

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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DEADLINE

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

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

DEADLINE

Granular Deicing Material SupplierThis subcontract opportunity is for a Granular Deicing Material Supplier to provide bulk and bagged deicing agents for prime contractors working on Pennsylvania State Police facility projects located in Huntingdon, Pennsylvania. The scope of work requires the delivery of approved non-liquid granular materials, with a specific restriction prohibiting the use of salt-based materials on concrete surfaces. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 424990, this contract is managed through the state of Pennsylvania to ensure the proper maintenance and safety of state police facilities during winter conditions.

Pennsylvania State Police

POSTED

DEADLINE

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs projects at the Pittsburgh Healthcare System. The selected vendor will be responsible for the supply and delivery of 350 tons of de-icing type sodium chloride. The salt must contain an anti-caking agent, maintain effectiveness down to -10 degrees Fahrenheit, and have a maximum water content of 1%. Deliveries must be made directly to the salt bin at Building 53 in Pittsburgh, Pennsylvania, with weigh slips provided upon each delivery. This opportunity is designated as a total Small Business Set Aside under NAICS code 424990. Interested parties must respond by November 18, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Premium Bagged Ice Melt SupplierThis subcontract opportunity is for a premium bagged ice melt supplier to support prime contractors on projects for the VA Pittsburgh Healthcare System. The selected vendor will provide 1,764 50lb bags of high-performance pellet or granular sodium chloride mixed with magnesium, calcium, or potassium chloride. The product must include a corrosion inhibitor and remain effective in temperatures as low as -20 degrees Fahrenheit. All materials must be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania, on pallets that do not exceed 2,500 lbs. This is a total small business set-aside under NAICS code 424990, managed by the Department of Veterans Affairs Network Contract Office 4. Responses are due by November 18, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

RFP PSO-AD-s7203-QR (CONSUMABLE MATERIAL REQUIRED FOR DAY CARE)

Solicitation # Doc343021736

Pakistan State Oil Company Ltd has issued solicitation Doc343021736 for the procurement of consumable materials required for day care services. The contract will be performed in Karachi, Pakistan, and is managed by the primary point of contact, Qaiser Rehman. The solicitation was posted on November 2, 2026, with a strict response deadline of November 6, 2026, at 09:45 AM. Interested parties can access further details and submit their responses through the provided Ariba portal link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Granular Sodium Bentonite SupplierThis subcontract opportunity is for a supplier to provide granular sodium bentonite to prime contractors working on Washington Department of Fish and Wildlife supply contracts. The materials must meet minimum technical specifications for liner installations and be provided by an original manufacturer or an authorized distributor who has maintained a relationship with the manufacturer for at least one year. The selected supplier is responsible for delivering 20 bags of granular sodium bentonite by May 20, 2027, with performance taking place in Thurston. Interested parties must respond by November 13, 2026, to be considered for this procurement under NAICS code 424990.

Department of Fish and Wildlife

POSTED

DEADLINE

Procurement of Dignity Kits for women and girls

Solicitation # SS-MGCSW-578185-GO-RFB

The Ministry of Gender, Child and Social Welfare is soliciting bids for the procurement of dignity kits intended for women and girls in South Sudan. This federal solicitation, identified by number SS-MGCSW-578185-GO-RFB, was posted on October 31, 2026, with a response deadline set for November 13, 2026. The project will be performed within South Sudan. Interested parties should direct inquiries to James Akot, the Contract Management and Procurement Officer, who serves as the primary point of contact for this procurement process.

Ministry of Gender,Child and Social Welfare

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

Delivery order SPE8ES26F50SS, issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics the procurement of 4 pints of enamel (NSN 8010013316115). The total contract value is 59.40 dollars, with a unit price of 14.85 dollars. This firm-fixed-price award was posted on June 26, 2026, and is designated as a small business set-aside. The order is rated under the Defense Priorities and Allocations System (DPAS). The supplies must be delivered to March Air Reserve Base, California, by July 6, 2026. Shipping is FOB destination and must be sent via the fastest traceable means, specifically excluding parcel post. All packages must be marked for the Defense Finance and Accounting Service. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area Workflow.

General Info

ASRC Federal will deliver 4 pints of enamel to March ARB for $59.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

SBA

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

delivery-order

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE8ES26F50SS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7017320534)