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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FILTER, MEDIA ALUMINOSILICATE

Awarded

SPE4A626FZN7TFederal

Contract Overview

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

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NAICS: 325180

New

DIBBS

Supply of Asbestos-Free Critical Application GasketsThis subcontract involves the supply of nine asbestos-free critical application gaskets to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The required components must be manufactured or sourced to meet Milwaukee Valve Company part number 66119-J-710 and must include formal asbestos-free certification. All items are to be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325180.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

V-Belting SupplierThis subcontract involves the supply of V-belting for prime contractors supporting NAVSEA supply contracts. The selected supplier is responsible for sourcing or manufacturing two units of V-belting that strictly adhere to NSN 3030-01-494-5388 specifications. A critical requirement of this contract is ensuring that all provided products are free of intentionally added mercury or mercury-containing compounds in accordance with NAVSEA restrictions. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract includes the packaging and delivery of the items to a designated government receiving point located at FPO 09532. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Polyaluminum Chloride for Phosphorus Removal

Solicitation # 2437

The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.

POSTED

DEADLINE

Supply of Industrial Gaskets (NSN 5330-01-332-2143)This subcontract involves the manufacture or procurement of three specialized industrial gaskets, identified as NSN 5330-01-332-2143 (Part ST524Z1B), to support prime contractors for the Department of Defense agency DLA Weapons Support Land. The gaskets must be free of asbestos and mercury in strict accordance with NAVSEA 5100-003D standards. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 specifications, with all markings adhering to MIL-STD-129 and MIL-STD-2073-1E. Final delivery of the packaged gaskets is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Titanium Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade titanium raw stock for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to NSN 4730-00-277-1530 specifications and be delivered directly to the fabricator. To ensure full regulatory compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance, specifically verifying adherence to the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 325180, with the place of performance located at Hill AFB. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Contract P2026-06: Liquid Chlorine in One Ton Cylinder

Solicitation # 261542

The Delaware County Regional Water Quality Control Authority is seeking sealed bids for Contract P2026-06 regarding the procurement of liquid chlorine in one-ton cylinders. Interested parties must attend a mandatory pre-bid meeting on November 12, 2026, at the Western Regional Treatment Plant. All bids must be submitted electronically via the PennBid program by 10:00 AM on December 8, 2026, and must include a bid bond or certified check for 10 percent of the total proposal amount. The contract will be awarded to the lowest responsible and responsive bidder, with all bids remaining open for up to 60 days for review. Bidders are required to use the provided official forms for experience statements, bonds, and insurance certificates. All terms and conditions are non-negotiable after the award, and any questions regarding compliance must be submitted in writing to the procurement coordinator at least ten working days before the bid opening date.

POSTED

DEADLINE

Supply of Extended Life Engine CoolantThis subcontract involves the supply and delivery of high-capacity 50/50 extended life coolant specifically for C175-20 engines used in Southern California Regional Rail Authority locomotive projects. The coolant must be provided in 275 gallon totes and delivered to designated Authority facilities. To qualify for this contract, providers must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. The opportunity is managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority, with a response deadline set for December 15, 2026.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

Supply of Positive Drive Belts (NSN 3030015956826)This subcontract involves the supply of 6,000 positive drive belts identified by NSN 3030015956826 for prime contractors working on MARAD and Department of Defense hardware procurement projects. The belts must be sourced or manufactured to meet all technical specifications associated with the National Stock Number and will be delivered on an FOB Origin basis. The project is managed under the DLA Weapons Support Land Supplier Operations Engines. Eligible providers must maintain an active SAM registration and verified size status. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970016737105)This subcontract involves the manufacture or sourcing of electrical insulating compound, specifically NSN 5970016737105, to support prime contractors fulfilling DLA supply contracts. The supplier must adhere to the technical requirements outlined in the DLA Master List and ensure strict compliance with quality control standards per MIL-STD-1916. Additionally, all marking and packaging must meet MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The contract requires the delivery of 42.5 containers on a FOB Destination basis. Due to the nature of the materials, the supplier must provide hazardous materials certification for shipping in accordance with IP025 and FAR 52.223-3. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annual Contract for Chemical Sulfur Dioxide

Solicitation # LF-2027-09

The City of Seguin is soliciting sealed bids for solicitation number LF-2027-09 to establish an annual contract for the purchase and delivery of Sulfur Dioxide for water and wastewater treatment. The contract is scheduled to begin in January 2027 for an initial one-year term, with the City holding options to renew for up to three additional one-year terms. The estimated annual quantity is 35 one-ton cylinders, with pricing required to be F.O.B. Destination, freight included, and firm for the initial term. Bids must be submitted electronically via the Beacon Bid system by 3:00 P.M. on December 8, 2026. Award decisions will be based on best value, considering factors such as purchase price, bidder reputation, product quality, and the bidder's past relationship with the municipality. Required submission documents include proof of insurance, a signed addendum form, a bidder's exception form, a certificate of authority, and a Conflict of Interest Questionnaire. Additionally, vendors must provide a Material Safety Data Sheet and certify compliance with various Texas state laws, including those regarding boycotts of Israel and energy companies, as well as non-discrimination against firearm entities. All deliveries must comply with DOT and OSHA regulations, and the City reserves the right to reject any materials that do not meet specified quality or measurement standards.

POSTED

DEADLINE

4-Gas Mixture Calibration Cylinder SupplyThis subcontract involves the supply of specialized 4-gas calibration mixtures for prime contractors working on Nashville Electric Service projects. The required blend consists of 50% LEL Methane, 10 PPM H2S, 50 PPM CO, and 18% O2 with a Nitrogen balance. These mixtures must be filled into 116L PortaGreen reusable cylinders equipped with C-10 regulator compatible valves. The scope of work requires the delivery of five 116L cylinders to Nashville, Tennessee. This procurement falls under NAICS code 325180 and is associated with the Nashville Electric Service. Interested parties should note the response deadline of November 10, 2026.

Nashville Electric Service

POSTED

DEADLINE

Domestic Fabrication Of High-Purity Precursor Materials For Advanced Radiation Detection Scintillator Crystals

Solicitation # DTR27BZ02-NV005

The Defense Threat Reduction Agency is seeking the development of domestic synthesis, purification, and quality-assurance processes for high-purity precursor materials used in inorganic scintillator crystals. This effort, under solicitation DTR27BZ02-NV005, aims to reduce reliance on foreign sources for critical minerals and halides, aligning with Executive Order 14415 to secure defense supply chains. The objective is to produce materials with at least 99.99% chemical purity, low moisture and oxygen content, and precise stoichiometry to ensure the performance of radiation detection and nuclear forensics missions. This Small Business Set-Aside project is structured in two phases. Phase I focuses on laboratory-scale batches of 50 to 100 grams, while Phase II targets pilot-scale production of 1 to 5 kilograms with a maximum duration of 24 months. Successful candidates must utilize U.S. or allied-nation sourced feedstocks and provide comprehensive analytical characterization. Validation requires the growth of test crystals of at least 1 cubic centimeter, with performance benchmarking for energy resolution, light yield, and pulse shape discrimination. Proposals are evaluated based on technical merit, innovation, investigator qualifications, and the potential for open-market commercialization. All contractors must comply with strict cybersecurity standards, including DFARS 252.204-7012, and disclose any organizational conflicts of interest or foreign affiliations.

Defense Threat Reduction Agency

POSTED

3 days ago

DEADLINE

in 2 months

AI Contract Overview

Defense Logistics Agency award SPE4A626FZN7T is a delivery order issued on August 31, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for a total price of $498.06. This procurement falls under NAICS code 325180 and is managed by the Department of Defense. The scope of the order consists of the procurement of three aluminosilicate media filters, identified by NSN 6810015901354 and PR 7018104192. The specified delivery date for these items is September 21, 2026, with the final destination for performance and delivery located in Iwakuni, Japan.

General Info

DLA awarded ASRC Federal $498.06 for three media filters delivered to Iwakuni, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$498.06

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

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

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 SPE4A626FZN7T posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $498.06 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - FILTER, MEDIA ALUMINOSILICATE (NSN/Part 6810015901354, PR 7018104192)