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

SPE8ES26F88KJFederal

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

SLED

Liquid Asphalt and Emulsions SupplierWashington County, Texas, is seeking a subcontractor for the supply and delivery of liquid asphalt oils and emulsions to support road maintenance projects. The contract requires the provision of AC-10, AC-5, SS1 Asphalt Emulsion, and CRS-2 materials, all of which must be State Approved and compliant with 2014 TxDOT Standard Specifications. Deliveries are to be made to Engineering and Development Services or other designated project sites. The selected supplier must provide the necessary liquid asphalt tankers along with pump and hose equipment to facilitate delivery. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This opportunity falls under NAICS code 424690 and is managed by Washington County.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030-01-309-9833. Each cartridge must contain 10 ounces of material in accordance with Commercial Item Description A-A-272B. The items have an extendable shelf life of 18 months and must be delivered FOB Destination to Fort Bragg, North Carolina, within five days of order. The contract mandates strict adherence to MIL-STD-129 for marking, requiring the inclusion of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.

Defense Logistics Agency

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DEADLINE

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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POSTED

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.

Department of Public Works and Government Services

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Caustic Soda Supply and Delivery

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DEADLINE

Sodium Bisulfite Supply and Delivery

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Liquid Chlorine Supply and Delivery

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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

Contract SPE8ES26F88KJ is a delivery order issued by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. Awarded on August 24, 2026, to ASRC Federal Facilities Logistics, the order is for the procurement of enamel under NAICS code 424690. The total contract price is 4,327.02 dollars, covering the supply of 27 boxes of enamel at a unit price of 160.26 dollars. The delivery of the supplies is scheduled for September 14, 2026, with the destination set for Joint Base Lewis-McChord. This order is governed by the terms of the basic contract and includes specific DFARS guidelines for invoice submission and payment. The procurement was processed through the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal Facilities Logistics $4,327.02 for enamel on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,327.02

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

4 pages · delivery-order

High

4 pages · award

Low

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 SPE8ES26F88KJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,327.02 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018028783)