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

SPE8ES26F92WPFederal

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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Orthophosphate Supply & DeliveryThis subcontract involves the supply and delivery of Orthophosphate, specifically Hawkins LPC-DP or an equivalent liquid dipotassium phosphate solution with a concentration of 49-51% by weight, for prime contractors working on City of Duluth water treatment projects. The selected provider is responsible for delivering a total of 18,000 gallons of the solution via tank trucks on an as-needed basis, ensuring that all product is NSF/ANSI 60 approved and that delivery vehicles are equipped with the proper cam connections for unloading. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026. Falling under NAICS code 424690, this opportunity is managed by the City of Duluth and requires the contractor to strictly adhere to the specified volume and quality standards for the chemical supply.

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Liquid Ammonium Sulfate Solution Supply & DeliveryThis subcontract involves the supply and delivery of 20,000 gallons of Liquid Ammonium Sulfate Solution with a 30-40% active concentration for water treatment projects managed by the City of Duluth. The selected provider will deliver the product via tank trucks on an as-needed basis, ensuring that all shipments are accompanied by a legal weight ticket and utilize the proper cam connection for unloading. To ensure safety and quality for water treatment, the product must be NSF/ANSI 60 approved and strictly comply with AWWA B302-16 standards. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on November 5, 2026.

POSTED

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Nonionic Polymer Supply & DeliveryThis subcontract agreement concerns the supply and delivery of Nonionic Polymer, specifically Clarifloc N-3300P or an equivalent product, to support prime contractors working on water treatment projects for the City of Duluth. The scope of work requires the provision of 3,000 lbs of polymer, which must be packaged in 55-pound moisture-proof bags. The contractor is responsible for ensuring the delivery of the specified weight, with all delivery and pallet charges included in the cost. Interested parties must submit their responses by the deadline of November 24, 2026.

City of Duluth

POSTED

2 days ago

DEADLINE

in 17 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F92WP is a delivery order issued on August 31, 2026, under the administrative base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343 and NAICS code 424690. This specific order is for the procurement of enamel, identified by NSN 8010015870855 and PR 7018119126, with a total contract price of 1,975.80 dollars. The materials are designated for delivery to the USS HOPPER DDG 70, with a required delivery date of September 14, 2026. The overarching administrative vehicle, SPE8ES24D0005, was originally established on March 8, 2024, by DLA Troop Support to facilitate the issuance of non-FMS delivery orders in support of FSG80 contract SPE8EG-19-D-0103.

General Info

ASRC Federal will deliver enamel to USS HOPPER for 1,975.80 dollars by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,975.8

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

contract-document

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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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 SPE8ES26F92WP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,975.80 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870855, PR 7018119126)