This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F92LTFederal

Contract Overview

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

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NAICS: 424690

New

SLED

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Solicitation # SPE8ES-27-T-0123

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Weekly Dry Ice Pellet Supply and LogisticsThis SDVOSB set-aside subcontract involves the supply and delivery of 5/8-inch dry ice pellets to support Department of Veterans Affairs biorepository projects in Albuquerque, New Mexico. The contractor is responsible for delivering 600 pounds of pellets weekly, totaling 31,200 pounds annually, utilizing a swap logistics model where empty containers are retrieved during each delivery. To ensure the integrity of stored specimens, the contractor must adhere to strict delivery windows between 0730 and 1530 MT. This requirement is managed under NAICS code 424690 and is overseen by the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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Liquid Water Treatment Chemical SupplierThis subcontract agreement establishes a partnership for the supply of specialized liquid water treatment chemicals to prime contractors working on Spartanburg County School District Two facility projects. The scope of work involves providing liquid homogenous chemicals, including dual biocide solutions, across 14 different school sites to prevent the buildup of mineral deposits, scale, corrosion, algae, and fungi. The supplier is strictly required to maintain EPA compliance for all delivered chemicals and must provide corresponding Safety Data Sheets for every product supplied. This procurement falls under NAICS code 424690, with a response deadline set for November 30, 2026.

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DEADLINE

T2062-260010B Aviation Firefighting Foam Concentrate

Solicitation # WS5919992491

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of Aviation Firefighting Foam Concentrate to Wabush Airport in Newfoundland and Labrador. All deliveries must be completed on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous notice from October 2026. Interested bidders must submit their responses by 14:00 EST on November 24, 2026, as late submissions will not be accepted. All communications, including questions and amendments, are managed through the SAP Business Network event messages tab. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

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Caustic Soda Supply and DeliveryThis subcontract involves the supply and delivery of Caustic Soda, also known as Sodium Hydroxide, for prime contractors working on water treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical and managing all aspects of transportation, unloading, and handling, with deliveries measured in gallons. To ensure operational efficiency, the contractor must provide 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

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DEADLINE

Ammonium Hydroxide Supply and DeliveryThis subcontract involves the supply and delivery of Ammonium Hydroxide to support prime contractors working on pH adjustment and treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, as well as managing all aspects of transportation, unloading, and handling. Deliveries are measured in gallons and require a minimum of 24 hours advance notice to be scheduled during normal operating hours. The opportunity is categorized under NAICS code 424690 and was posted on November 9, 2026, with a response deadline of November 23, 2026. Interested parties can find further details and submission guidelines through the Kansas City Bonfire hub portal.

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Sodium Bisulfite Supply and DeliveryThis subcontract involves the supply and delivery of Sodium Bisulfite to support prime contractors working on dechlorination and treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, as well as managing all aspects of transportation, unloading, and handling. Deliveries are measured in gallons and must be coordinated with a minimum of 24-hour advance notice for arrivals during normal operating hours. The opportunity is categorized under NAICS code 424690 and was posted on November 9, 2026, with a response deadline of November 23, 2026. Interested parties can find further details and submission guidelines through the Kansas City Bonfire hub.

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Sodium Hypochlorite Supply and DeliveryThis subcontract agreement concerns the supply and delivery of Sodium Hypochlorite for prime contractors working on disinfection projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, measured in gallons, and managing all aspects of transportation, unloading, and handling. To ensure operational efficiency, the contractor must be provided with 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Activated Carbon Supply and DeliveryThis subcontract agreement covers the supply and delivery of activated carbon for prime contractors working on water filtration and treatment projects for the City of Kansas City, Missouri. The scope of work includes furnishing the material, managing all transportation, and handling the unloading process, with quantities measured in pounds. To ensure operational efficiency, the contractor must provide 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Liquid Chlorine Supply and DeliveryThis subcontract agreement covers the supply and delivery of liquid chlorine for prime contractors working on water treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for the entire logistics chain, including the procurement of the chemical, transportation, unloading, and all associated handling. All liquid chlorine provided under this contract is measured in pounds. To ensure operational efficiency, the contractor must provide a minimum of 24 hours advance notice before any delivery. All deliveries must be scheduled and completed during the normal operating hours of the facility. This opportunity is categorized under NAICS code 424690 and is managed through the Kansas City, Missouri agency.

POSTED

DEADLINE

EV4879 Water/Wastewater Treatment Chemicals

Solicitation # EV4879

The City of Kansas City, Missouri, through KC Water, is soliciting bids for a twelve-month term and supply contract for the furnishing and delivery of water and wastewater treatment chemicals. The scope of work includes the supply of liquid chlorine, activated carbon, sodium hypochlorite, sodium bisulfite, ammonium hydroxide, and caustic soda. The initial contract period runs from November 1, 2026, through October 31, 2027, with five optional renewal years extending through November 30, 2032. Bids are evaluated on a line-item basis, and the City may make multiple awards to responsive bidders. Pricing for the initial year must be fixed and firm, and unit prices must include all costs for transportation, unloading, and labor. Vendors must adhere to strict packaging and labeling regulations, ensuring all products are legally labeled with hazard classes and storage instructions per the Material Safety Data Sheet (MSDS), which must accompany every shipment. Containers of five gallons or more must include the product trade name, and products with limited shelf lives must display expiration dates. The City gives preference to goods manufactured in the United States and specifically to those produced within Missouri when quality and price are equal. Contractors are required to provide at least 24 hours of advance notice prior to delivery. Evaluation is based on the best proposal in the City's sole judgment, with a requirement for one client reference from the past five years, preferably from the government sector.

Kansas City

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F92LT is a delivery order issued on August 28, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013363980. This specific order has a total price of 14.85 dollars and requires delivery to Coastal Riverine Squadron 11 in Seal Beach, California, by September 11, 2026. The procurement falls under NAICS code 424690 and was posted via the DIBBS system. This delivery order is executed under the broader administrative contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024. The primary contract serves to facilitate non-FMS delivery orders and has a total award value of 950 million dollars. This specific transaction for enamel is part of the ongoing logistics and supply support provided under that overarching agreement.

General Info

DLA awarded ASRC Federal $14.85 for enamel delivery to Seal Beach by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8ES26F92LT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363980, PR 7018110178)