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

SPE8ES26F92YMFederal

Contract Overview

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

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NAICS: 424690

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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.

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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.

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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.

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Solicitation # 39764

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Sodium Hypochlorite (12.5% Bleach) NaOCI (Mini-Bulk)

Solicitation # MMSD, 2026, Sodium Hypochlorite (12.5% Bleach) NaOCI (Mini-Bulk)

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POSTED

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Industrial Laundry Chemical SupplyThis subcontract for Industrial Laundry Chemical Supply supports prime contractors working on Texas Health and Human Services Commission projects. The scope of work involves the delivery of bulk industrial-grade detergents and chemical agents specifically designed for high-temperature water environments of 160 degrees Fahrenheit and above. All supplied chemicals must strictly adhere to sanitation standards established by the CDC and the Joint Commission. In addition to product delivery, the provider is required to maintain safety compliance by providing comprehensive lists of all utilized chemicals along with corresponding Safety Data Sheets for the facility designee. This opportunity falls under NAICS code 424690 and was posted on November 5, 2026, with a response deadline of November 21, 2026.

Health and Human Services Commission

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F92YM is a rated delivery order issued on August 31, 2026, to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale commercial items agreement effective March 8, 2024, with a total award value of 950 million dollars. The specific purpose of this delivery order is the procurement of enamel, identified by NSN 8010013316108 and PR 7018122346, under NAICS code 424690. The total price for this specific award is 14.85 dollars. The contract stipulates a delivery deadline of September 14, 2026, with the final shipping destination designated as Camp Kinser, Japan. This transaction is managed by DLA Troop Support as part of the Department of Defense's federal procurement operations.

General Info

DLA awarded ASRC Federal $14.85 for enamel delivery to Camp Kinser, Japan.

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

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

Documents

task-order-award

High

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 SPE8ES26F92YM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018122346)