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

SPE8ES26F89ZYFederal

Contract Overview

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

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NAICS: 324122

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SLED

Bituminous Emulsion Material SupplyThis subcontract for Bituminous Emulsion Material Supply involves the manufacture and delivery of specific grades of liquid asphalt emulsion for prime contractors working on Texas Department of Transportation projects within Ellis County. The supplier is responsible for ensuring all materials meet strict agency chemical specifications regarding stability and viscosity, and must provide all necessary material certifications and mill certificates. The scope of work includes the bulk delivery of asphalt emulsion directly to project sites or designated distributors. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

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POSTED

DEADLINE

Solicitation # 2027-101

The Bossier Parish Police Jury is soliciting bids for solicitation number 2027-101 to secure an annual supply of approximately 20,000 gallons of CSS-1 Tack. The material must conform to Section 504 of the Louisiana Standard Specifications for Roads and Bridges, Current Edition. The contract is for a one-year period, with the possibility of three additional one-year options upon mutual agreement. Material will be supplied on an as-needed basis and picked up by the Bossier Parish Highway Department at the manufacturer's plant site, with a 24-hour notice for delivery considered sufficient. The contract will be awarded to the low bidder based on the price per gallon and the haul distance from the jobsite, which is calculated at a rate of 0.10 dollars per mile. While bid and performance bonds are not required, bidders must be responsible and capable of furnishing the material, which can be demonstrated via a written statement. Sealed bids must be submitted on the provided bid form and delivered to the Bossier Parish Police Jury office by 2:00 p.m. on December 3, 2026. If the contracted supplier cannot provide the material, they are required to procure it from an alternative source at the original contracted price.

Bossier Parish Police Jury

POSTED

DEADLINE

FY 2027 Asphalt Maltene Rejuvenating Agent Project

Solicitation # midlandtexas-877

The City of Midland in Texas is seeking solicitations for the FY 2027 Asphalt Maltene Rejuvenating Agent Project, identified by solicitation number midlandtexas-877. This local government project focuses on the procurement or application of rejuvenating agents for asphalt maintenance. The solicitation was officially posted on November 4, 2026, and the deadline for responses is November 18, 2026, at 2:00 PM. Interested parties can obtain detailed bid information by contacting the purchasing department via email or by accessing the Bonfire module through the city's official bids portal.

POSTED

DEADLINE

Sand Material Supplier (Snow and Ice Control)This subcontract agreement establishes a partnership for the supply of clean, hard, and durable uncoated quartz or rock particles to support road maintenance projects for the Town of Plainfield, Connecticut. The supplier is responsible for mining, processing, and stockpiling sand that strictly adheres to AASHTO Method T 11 gradation requirements, specifically ensuring 100% passing at 3/8 inch and a maximum of 5% passing at No. 200. To maintain these quality standards, the supplier must utilize appropriate sieve analysis equipment. The scope of work involves the delivery of up to 5,000 cubic yards of specification-compliant sand for snow and ice control. Managed by DAS Procurement for the state of Connecticut, the solicitation was posted on October 28, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 324122 and is intended for prime contractors overseeing the municipal road maintenance efforts.

POSTED

DEADLINE

Sustainable Materials & Finishes SupplierThis subcontract opportunity is for a Sustainable Materials and Finishes Supplier to support prime contractors on GSA lease projects located in Johnson City, Tennessee. The selected supplier will be responsible for delivering permanent building materials to the site, specifically focusing on facade materials such as stone, marble, brick, stainless steel, or aluminum, as well as low-VOC sustainable interior finishes. A critical requirement for this contract is the ability to provide sustainability certifications for all supplied materials. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026. The project is managed under the General Services Administration's PBS Office of Leasing.

Pbs Office Of Leasing

POSTED

DEADLINE

CSS-1H Asphalt Emulsion Material SupplierThis subcontract involves the supply of 30,000 gallons of CSS-1H Asphalt Emulsion for the City of Austin to support street maintenance and Full-Depth Recycling pilot projects. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to Item No. 301S specifications and must provide industrial pumping facilities to facilitate bulk loading. To ensure quality and compliance, the supplier is required to submit materials for laboratory testing and must demonstrate a proven track record of supplying agencies of similar size and scope. The contract falls under NAICS code 324122 and focuses on providing critical materials to prime contractors operating within the city.

POSTED

DEADLINE

CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project

Solicitation # IFQ 6200 kg1004

The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

DEADLINE

Fuel Oil (Burner, FS1) SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of 33,474 liters of FS1 fuel oil, identified by NSN 9140-002474366. This fuel is intended for industrial or heating purposes and must strictly adhere to the ASTM D396 standard to ensure quality and performance. The contract specifies a unit price of 0.576120 euros per liter. This procurement falls under NAICS code 324122 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Oil SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of fuel oil intended for heating and power generation at various military bases. This agreement specifically emphasizes the requirement for winter-grade formulations to ensure operational compliance and reliability during cold-weather conditions. The contract is categorized under NAICS code 324122 and was posted on August 17, 2026. It serves as a critical logistics effort to maintain essential energy services across military installations through the delivery of specialized fuel products.

Defense Logistics Agency

POSTED

DEADLINE

Burner Fuel Oil Supply (Multiple NSNs)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of burner fuel oil. The scope of work specifically covers materials identified under National Stock Numbers 9140-002474365 (FS2) and 9140-015461786 (FL2). The agreement is categorized under NAICS code 324122 and was posted on August 10, 2026. While the contract establishes the requirement for these specific fuel oil types, the exact quantities and pricing structures are not fully detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Marine Gas Oil (MGO) Supply – Bulk DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and bulk delivery of 55,000 tank wagon units of Marine Gas Oil, identified by NSN 9140-013137776. The contract is categorized under NAICS code 324122 and requires the distribution of fuel to multiple federal facilities. The agreement focuses on the logistical execution of bulk fuel transport to ensure operational readiness across various government sites. Key administrative details include a posted date of August 10, 2026, and the coordination of deliveries through the Defense Logistics Agency's procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Marine Diesel Fuel (DSS) – Specialized Fuel for Naval FacilitiesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized marine diesel fuel (DSS) that meets strict military specifications. The fuel is designated for use at naval facilities located in Rhode Island and Connecticut. The procurement is categorized under NAICS code 324122 and was posted on August 7, 2026. This agreement ensures that naval operations in the specified regions have access to compliant, high-grade fuel necessary for military maritime activities.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE8ES26F89ZY is a delivery order issued to ASRC Federal Facilities Logistics, LLC for the procurement of basic enamel. Dated August 27, 2026, the order specifies the purchase of 12 pints of enamel, identified by NSN 8010013363980, at a unit price of 14.85 dollars for a total contract price of 178.20 dollars. The required delivery date for these supplies is September 17, 2026. This specific order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024. That primary contract is designated for the issuance of non-FMS delivery orders with a total award value of 950 million dollars. The procurement falls under NAICS code 324122 and was managed by DLA Troop Support.

General Info

DLA awarded ASRC Federal $178.20 for 12 pints of basic enamel.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

4 pages · award

High

4 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 27

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 SPE8ES26F89ZY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363980, PR 7018094011)