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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ETCHING SOLUTION

Awarded

SPE4A626FD9KQFederal

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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SLED

Supply & Delivery of Bulk Chemicals (Assorted)

Solicitation # RFQ-000770

The City of Baltimore Bureau of Procurement is seeking bids for the supply and delivery of assorted bulk chemicals under solicitation RFQ-000770. This local government opportunity requires the selected provider to perform work within Baltimore, Maryland. Interested parties must submit their responses by the updated deadline of November 18, 2026, at 4:00 PM. For further inquiries or submission details, the designated point of contact is Eureka Yorkman.

City of Baltimore, Bureau of Procurement

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DEADLINE

Avon Lake Regional Water is soliciting bids for its 2027 Annual Chemical Supplies, covering the period from January 1, 2027, through December 31, 2027. This solicitation, identified as WS-WW-2026-07, is a re-bid specifically for Ferrous Chloride and Hydroflurosilic Acid, though it also includes requirements for Liquid Alum, Sodium Silicofluoride, and Dry Polymer. All deliveries must be shipped F.O.B. destination to the Water Reclamation Facility located at 33675 Durrell Ave., Avon Lake, Ohio. Bidders must submit their proposals electronically via BidExpress by November 25, 2026. To be considered, bidders must provide manufacturer's analyses, MSDS sheets, and NSF 60 certifications for all bid chemicals. Technical compliance is strictly enforced, with specific standards required such as ANSI/AWWA for various chemicals and USDOT/ODOT regulations for shipping. The contract requires a bid bond of 10% of the total bid and a performance bond equal to the contract price. Additionally, the vendor is solely responsible for unloading and spill prevention, and all employees must be paid the prevailing wage established by the State of Ohio. Award decisions are based on technical compliance, reasonable unit pricing, and the bidder's financial and professional standing.

Avon Lake Regional Water

POSTED

DEADLINE

Протиожеледні реагенти

Solicitation # UA-2026-11-11-007899-a

The Foreign Intelligence Service of Ukraine is soliciting bids for the procurement of anti-icing reagents to support its operational and service tasks. The technical and quality specifications for the required materials are detailed in the tender documentation. This procurement is scheduled for the 2026 budget year, with funding already allocated in the corresponding budget estimate. The expected cost of the procurement was determined through comprehensive market monitoring, including the analysis of open-source internet data, specialized trading platforms, electronic catalogs, and the national electronic procurement system. This valuation process adhered to the official methodology approved by the Ministry of Economy, Trade and Agriculture of Ukraine. The contract will be executed in Kyiv, Ukraine.

Служба зовнішньої розвідки України

POSTED

DEADLINE

Supply of Refrigerant FluidsThis subcontract involves the supply of specialized refrigerant gases and fluids to prime contractors managing International Labour Organization facility projects in Yaoundé, Cameroon. The scope of work requires the provision of certified refrigerant fluids housed in approved pressurized containers, specifically intended for the maintenance and recharging of refrigeration and air conditioning systems. The contractor is responsible for the delivery of these certified gas cylinders directly to the ILO office. This procurement is categorized under NAICS code 424690 and is managed by the ILO to ensure the continued operational efficiency of its climate control infrastructure within the region.

POSTED

DEADLINE

Procurement and Supply of Chemical Reagents & Testing Solutions-LOT 1

Solicitation # UNDP-LBY-00755

The UNDP Libya Procurement Unit is seeking interested suppliers for the procurement and supply of chemical reagents and testing solutions under solicitation number UNDP-LBY-00755. This contract, specifically designated as Lot 1, requires the delivery of materials to be performed within Libya. Prospective bidders must submit their offers electronically through the designated system as outlined in the solicitation documents. New users are required to register a profile via the UNDP website, while existing users should utilize their current credentials. Suppliers are encouraged to subscribe to the tender using search filters to receive notifications regarding any potential amendments. For further assistance or inquiries, the UNDP Procurement Unit can be reached via email.

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Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered. Bids may be submitted via mail, hand delivery to City Hall, or electronically through email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without the consent of the City of Craig. The City reserves the right to reject any or all bids and will determine the final award during a future City Council meeting. All proposals must strictly adhere to the provided Instructions to Bidders to ensure validity.

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Cleaning Chemical & Supply ProviderThis subcontract opportunity is for a Cleaning Chemical and Supply Provider to support prime contractors working on Maryland Public Television facility projects. The selected provider will be responsible for supplying industrial cleaning chemicals, disinfectants, and sanitizers that strictly adhere to State environmental standards. Essential deliverables include the provision of EPA registration numbers, comprehensive lists of active ingredients, and Material Safety Data Sheets for all supplied products. To ensure compliance and safety, the contract requires third-party environmental certifications and the delivery of all necessary regulatory documentation alongside the physical supplies. Interested parties should note that the response deadline is November 23, 2026, and the procurement falls under NAICS code 424690.

POSTED

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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

POSTED

DEADLINE

Пергідроль розчин 32,5% 5000 мл у каністрі згідно з кодом ДК 021:2015 "Єдиний закупівельний словник" - 24450000-3 Агрохімічна продукція

Solicitation # UA-2026-11-10-012758-a

This contract is for the supply of 32.5% hydrogen peroxide solution in 5000 ml canisters for the Korsun-Shevchenkivskyi Multidisciplinary Hospital. The supplier is required to deliver the goods in batches based on the buyer's requests, with a delivery timeframe of two working days from the request date. All deliveries must be completed by December 25, 2026, and must be delivered, loaded, and unloaded by the supplier at the designated warehouse facility in Korsun-Shevchenkivskyi, Cherkasy region. Strict quality and origin requirements are in place, prohibiting goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Additionally, the products must have at least 80% of their total shelf life remaining at the time of delivery. Early delivery is permitted provided it is mutually agreed upon by both parties.

Комунальне некомерційне товариство "КОРСУНЬ-ШЕВЧЕНКІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ" Корсунь-Шевченківської міської ради (КНТ "Корсунь-БЛ")

POSTED

DEADLINE

ДК021:2015:24450000-3 «Агрохімічна продукція» - 24455000-8 «Дезинфекційні засоби» (Вапно хлорне; Засіб дезінфекційний "CLEAN STREAM"з дозатором; Засіб дезінфікуючий "CLEAN GUARD CHLORINE" (КЛІН ГАРД ХЛОР)", таблетки; Засіб дезінфікуючий "Бланідас 300 (Bla

Solicitation # UA-2026-11-10-009413-a

This contract is a solicitation issued by the Gorbanivskyi Geriatric Boarding House for War and Labor Veterans in Poltava, Ukraine, for the procurement of various disinfection and agrochemical products. The order includes 21 kg of Clean Guard Chlorine tablets, 17 kg of Blanidas 300 tablets, 20 liters of Clean Stream antiseptic liquid with dispensers, and 150 kg of first-grade chlorinated lime. These supplies are intended for the disinfection of surfaces, medical equipment, linens, and water, as well as for skin antisepsis. All products must be accompanied by a declaration of conformity and have a production date of 2026. The chlorinated lime specifically requires a minimum active chlorine content of 32 percent and a shelf life of at least one year from the date of delivery. Additionally, the supplier must guarantee that none of the provided goods originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

КУ "Горбанівський геріатричний пансіонат ветеранів війни та праці"

POSTED

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)

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE4A626FD9KQ is a delivery order issued on August 28, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total price of 190.96 dollars. This procurement falls under NAICS code 424690 and was managed by the Department of Defense. The scope of this order is for the procurement of etching solution, identified by NSN/Part number 6850004318662 and PR 7018101946. The materials are designated for shipment to the USS KEARSARGE, with the delivery order specifying all necessary shipping instructions, schedule details, and accounting data for acceptance and payment.

General Info

DLA awarded ASRC Federal $190.96 for etching solution delivered to USS KEARSARGE.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$190.96

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

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE4A626FD9KQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $190.96 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - ETCHING SOLUTION (NSN/Part 6850004318662, PR 7018101946)