This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F88HXFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

New

Federal

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Defense Health Agency

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DEADLINE

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Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

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T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

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 deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Засіб мийний рідкий для очищення скла та оптичних приладів автомобіля -22°С (зимовий омивач скла)

Solicitation # UA-2026-11-06-007942-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region, is for the procurement of winter liquid glass cleaner designed for vehicle windows and optical devices capable of withstanding temperatures down to -22 degrees Celsius. The contract requires the supplier to be responsible for the delivery of the goods and all associated loading and unloading operations. The designated place of performance and delivery is located at 6 Lesi Ukrainki Street in Ternopil, Ukraine. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00 UTC. Primary coordination for this procurement is managed by Vasyl Mykolayovych Kolyadyuk.

Головне управління ДСНС України у Тернопільській області

POSTED

DEADLINE

Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

The Town of New Milford is seeking a qualified firm to supply Liquid Calcium or Magnesium Chloride. This solicitation, identified by number 39764, is managed through DAS Procurement in Connecticut. Interested parties must utilize the Town of New Milford’s procurement portal via OpenGov for all official activities, including obtaining bid packages, submitting inquiries, receiving addenda, and filing final proposals. The deadline for responses is December 3, 2026, at 8:30 PM. All communications and submissions must be handled exclusively through the designated online portal. For further information, the primary point of contact is Tanya Pond, who can be reached via email at [email hidden] or by phone at [phone hidden].

DAS Procurement

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

Contract SPE8ES26F88HX is a delivery order issued on August 24, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative master contract SPE8ES24D0005, which was originally established on March 8, 2024, with a total award value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific procurement is categorized under NAICS code 424690. The delivery order is for the procurement of enamel, identified by NSN/Part 8010015051973 and part number ENAMEL 01D4-130. While the total order value is listed as 14,701 dollars, the specific line item CLIN 0001 consists of one box at a unit price of 111.20 dollars. The materials are required to be delivered to Fort Benning, Georgia, by September 8, 2026.

General Info

DLA Troop Support ordered enamel for ASRC Federal Facilities Logistics for Fort Benning.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$111.2

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

08/24/2026, 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 24

Award Notice

AwardedAug 24

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 SPE8ES26F88HX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $111.20 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051973, PR 7018027157)