Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FOAM LIQUID, FIRE EXTINGUISHING

Awarded

SPE8E626F1328Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency (DLA) Troop Support awarded delivery order SPE8E626F1328 under base contract SPE8E626D0004 to Perimeter Solutions LP, a small disadvantaged women-owned business. The contract, valued at $4,447,520.00, is for the procurement of fire-extinguishing foam liquid (NSN 4210016686228). The award consists of two line items: CLIN 0002 for 132 drums and CLIN 0003 for 400 drums, both priced at a unit cost of $8,360.00 per drum. Deliveries are scheduled for August 17, 2026, and August 17, 2027, with shipping terms set as FOB Origin from Green Bay, WI, to destinations in Las Vegas, NV, and Clayton, MO. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Vincent Oliva at DLA Troop Support in Philadelphia, PA, with invoicing required in accordance with DFARS 252.232-7003.

General Info

DLA awarded Perimeter Solutions LP $4,447,520.00 for fire extinguishing liquid foam procurement.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Amendment P00001 to Contract SPE8E626F1328

amendment

High

Delivery Order SPE86E-26-F-1328 for Foam Liquid Fire Extinguishing

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedOct 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE8E626F1328 posted on DIBBS. Awardee: PERIMETER SOLUTIONS LP (CAGE 7FZD9) Total Contract Price: $4,447,520.00 Award Date: 08-17-2026 Delivery order under: SPE8E626D0004 Line items: - FOAM LIQUID, FIRE EXTINGUISHING (NSN/Part 4210016686228, PR 7017927665)

Similar Contracts

Same NAICS industry code

De-icing Material SupplyThis subcontract agreement concerns the supply of pelletized de-icing materials for prime contractors working on City of Manassas Park facility projects. The scope of work involves the delivery of industry-standard Sodium Chloride and Magnesium Chloride to designated project sites, ensuring all chemicals meet established standards for snow and ice melting. The opportunity is managed by the City of Manassas Park in Virginia under NAICS code 424690. Interested parties must submit their responses by October 30, 2026, for performance within Manassas Park.

City of Manassas Park

POSTED

about 15 hours ago

DEADLINE

Solicitation # 26-38

The City of Hamilton, Ohio, issued solicitation 26-38 for the procurement of 2027 water production chemicals for its Department of Infrastructure. The contract covers the supply of sodium chlorite, liquid chlorine, sodium silicofluoride, and liquid carbon dioxide, with deliveries made F.O.B. to the South Water Plant in Fairfield, Ohio. Sealed bids were due by October 13, 2026, with awards based on the lowest responsive and responsible bidder. The city reserved the right to award the contract by individual item or as a whole. Recommended awards totaled $1,009,525.00, distributed among Equoar Water Technologies for sodium chlorite, Brenton Mid-South Inc for sodium silicofluoride, and Air Products and Chemicals for liquid carbon dioxide, while liquid chlorine was designated for non-contract purchase. Contractors are required to adhere to strict packaging and safety standards, including the use of moisture-proof bags for sodium silicofluoride and Chlorine Institute guidelines for liquid chlorine containers. Essential submission requirements included a bid security of 10 percent of the total bid, a non-collusion affidavit, and a statement of bidder qualifications. While the performance bond was waived, vendors must maintain pollution liability insurance of at least $1,000,000 per occurrence and name the city as an additional insured. Pricing for liquid chlorine and sodium silicofluoride remains firm through December 31, 2027. Payment is issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the Hamilton City Council.

The City of Hamilton

POSTED

about 21 hours ago

DEADLINE

Solicitation # 49347

The Arkansas Department of Transportation Equipment and Procurement is soliciting bids for the procurement of liquid organic additives, specifically beet juice, to be used with salt or brine. This statewide contract, identified as H-27-224K under solicitation number 49347, requires delivery on a FOB Statewide basis within the state of Arkansas. Interested parties must submit their responses by the deadline of October 20, 2026, at 4:00 PM. The solicitation was officially posted on October 1, 2026, and further details regarding the bidding process can be accessed through the Bid Express platform.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation # 49345

Solicitation H-27-222K is issued by the Arkansas Department of Transportation Equipment and Procurement for the procurement of liquid magnesium featuring corrosion inhibited liquids. This statewide contract is open for responses starting October 1, 2026, with a final submission deadline of October 20, 2026, at 4:00 PM. The contract is designated as a solicitation for SLED organization needs with the place of performance located throughout the state of Arkansas. Interested parties can find further details and submission guidelines through the Bid Express portal under solicitation number 49345.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation # 49344

Solicitation H-27-221K is issued by the Arkansas Department of Transportation Equipment and Procurement for the procurement of liquid magnesium without corrosion inhibiting liquids. This statewide contract opportunity requires delivery on a FOB basis within the state of Arkansas. The solicitation was posted on October 1, 2026, and requires all responses to be submitted by the deadline of October 20, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal under solicitation number 49344.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation # 49343

Solicitation H-27-220K, issued by the Arkansas Department of Transportation Equipment and Procurement, seeks providers for Liquid Calcium containing corrosion inhibiting liquids. This statewide contract is open for responses starting October 1, 2026, with a final submission deadline of October 20, 2026, at 4:00 PM. The procurement is managed by the state of Arkansas and requires delivery on a FOB Statewide basis. Interested parties can find further details and submission guidelines through the provided Bid Express solicitation link.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation # 49342

Solicitation H-27-219K, issued by the Arkansas Department of Transportation Equipment and Procurement, seeks bids for the supply of liquid calcium without corrosion inhibiting liquids. This statewide contract requires delivery on an FOB basis within the state of Arkansas. The solicitation was posted on October 1, 2026, with a response deadline set for October 20, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal under solicitation number 49342.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

ROAD SALT AND TREATED ROAD SALT

Solicitation # TOW 2027-02

Solicitation TOW 2027-02, issued by DAS Procurement for the State of Connecticut, seeks vendors to supply road salt and treated road salt for the 2026-2027 winter season. The required treated salt must consist of sodium chloride mixed with liquid magnesium chloride, liquid calcium chloride, or an organic based performance enhancer to improve low temperature performance, reduce corrosiveness, and prevent clumping and salt pile freezing. This is a requirements-based contract, meaning the Town is not obligated to purchase a specific quantity and will order supplies as needed. Interested parties must submit their responses by October 16, 2026, at 4:00 PM. Primary inquiries regarding this solicitation should be directed to Julie Gerace.

DAS Procurement

POSTED

DEADLINE

Caulking Compound Supplier (NSN 8030013099834)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0010

Solicitation SPE8ES-27-T-0010 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 32 cartridges of Type III Gray caulking compound, NSN 8030013099834. Each unit is a 10 fluid ounce cartridge. The items are classified as Type II with an 18-month shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 11, 2027, and a delivery window of 183 days. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and Federal Standard No. 313-E for hazardous materials. Because the compound is hazardous, suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. Compliance with the Buy American Act and the Berry Amendment is required. Evaluation preferences are available for certified HUBZone small businesses, and the government will not accept items produced via additive manufacturing without prior approval. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Liquid Carbon Dioxide Supplier

The City of Hamilton

POSTED

DEADLINE

Sodium Chlorite Supplier

The City of Hamilton

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The scope of work involves specialized packaging and marking of hazardous storage batteries, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and FED STD 313D for hazardous material labeling. The goal is to provide shipments that are fully compliant and ready for government inspection. To execute these services, the contractor must possess hazardous materials handling certification and utilize specialized labeling equipment. This opportunity falls under NAICS code 561910 and was posted on October 2, 2026, with a response deadline of October 12, 2026.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-616-1853)This subcontract involves the procurement of 46,000 storage batteries under NSN 6140-01-616-1853 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing the batteries and ensuring all units are delivered F.O.B. Origin. Strict compliance with federal standards is required, including FED STD 313D and Hazard Communication Standards. Essential documentation must accompany the delivery, specifically Certificates of Conformance per FAR 52.246-15, Supply Chain Traceability Documentation, and a certified HAZDEC form.

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

International Freight Forwarding and Ocean TransportThis subcontract for International Freight Forwarding and Ocean Transport involves the international transport of 12,000 batteries for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for securing U.S.-flagged vessels and must provide documented evidence of diligent efforts to utilize such carriers. Key operational requirements include managing reporting to the Contracting Officer and the Maritime Administration within 30 days of shipment. The contractor is also required to submit all necessary ocean bills of lading and freight reports upon delivery to the designated points.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Sealed Lead Acid Storage Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply of 12,000 Sealed Lead Acid Storage Batteries for prime contractors. The required components must be part number NPX-35TFR, NSN 6140-01-616-1853, and meet the approved source standards of CAGE 90660. All units must adhere to Type 1 specifications, maintain a 12-month shelf-life, and satisfy Critical Application Item quality standards. The provider is required to certify compliance with the Buy American Act per DFARS 252.225-7001 and must deliver the batteries along with the corresponding Material Safety Data Sheets. This procurement falls under NAICS code 335910, with a response deadline set for October 12, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Set (NSN 6140-01-630-9319)This subcontract involves the supply of one Battery Set (NSN 6140-01-630-9319) for prime contractors under a Defense Logistics Agency contract. The selected provider is responsible for sourcing components that conform to the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 standards. Deliverables include the packaged battery set accompanied by necessary quality certifications and Material Safety Data Sheets. The contractor must certify that the item is a domestic end product in compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This requirement falls under NAICS code 335911 and is managed by the Department of Defense. The response deadline for this opportunity is October 12, 2026.

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Flange, Gland, Valve (NSN 4820014792179)This subcontract involves the manufacture or procurement of one Flange, Gland, Valve identified by NSN 4820014792179 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the hardware is packaged according to MIL-STD-2073-1E standards and delivered FOB Origin to the designated location in Groton, Connecticut. The contract requires strict adherence to Covered Defense Telecommunications equipment disclosure requirements and mandates a delivery timeline of 20 days for the single unit. This procurement falls under NAICS code 332911 and is managed through the Department of Defense.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Ball Retainers (NSN 4820014840103)This subcontract involves the manufacture and supply of ball retainers for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the components to meet the precise technical specifications of NSN 4820014840103 through the use of molding or precision machining equipment. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government destination in Groton. The opportunity is categorized under NAICS code 333242 and was posted on October 2, 2026, with a response deadline of October 13, 2026. This procurement is managed by the Department of Defense through the Defense Logistics Agency to ensure the delivery of critical physical ball retainer units.

Semiconductor Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Heckler & Koch Gun Stock Extension

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in about 6 hours

Supply of Battery Sets (NSN 6140-01-630-9319)

Semiconductor and Related Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS