This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRAPHITE, COLLOIDAL

Awarded

SPE4A626FD1ZQFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335991

New

International

6500 6663 RFQ - Odour Scrubber Carbon Replacement 2026-27

Solicitation # 235798

The Resort Municipality of Whistler, operating under the Province of British Columbia, has issued solicitation number 235798 for the replacement of odour scrubber carbon scheduled for the 2026-27 period. This procurement opportunity is open for responses starting November 12, 2026, with a final submission deadline of December 10, 2026. The project will be performed within British Columbia, Canada. Interested parties can access further details and manage their submissions through the BC Bid portal using the provided solicitation link.

Resort Municipality of Whistler

POSTED

DEADLINE

Supplier of Electrical Contact Brushes (NSN 5977-01-333-6423)This subcontract involves the manufacture or procurement of 56 electrical contact brushes, identified by NSN 5977-01-333-6423, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet RA001 technical requirements and adhere to strict quality control standards using either MIL-STD-1916 or ASQ H1331 sampling plans. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the 56 units completed FOB Origin to the designated location in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Conductive Brush MaterialThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, involves the supply of specialized conductive materials for prime contractors. The scope of work requires the provision of raw material stock, including high-conductivity carbon, graphite, or metal alloys, specifically designed to meet the chemical and physical properties necessary for ground return brushes in rotating light assemblies. The materials must be delivered directly to the manufacturer and be accompanied by Material Certifications and Mill Test Reports. A critical requirement of this agreement is strict compliance with the DFARS 252.225-7001 Buy American program. The contract is categorized under NAICS code 335991, with the place of performance located at Hill AFB. Interested parties should note the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-064F

This procurement, solicitation SPE4A6-27-T-064F, is issued by the DLA Weapons Support ASC Commodities Division for the acquisition of seven electrical contact brushes (NSN 5977-01-374-7662). The requirement is designated as a HUBZone set-aside under NAICS code 335991. The delivery is scheduled for 133 days after order, with a need ship date of August 18, 2026, and a required delivery date of December 6, 2026. Shipping is handled via the First Destination Transportation program with FOB Origin terms, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Legal and regulatory compliance is enforced through various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and mandatory cyber incident reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Segmented Activated Graphite (SAG) Media

Solicitation # MMSD, 2026, Segmented Activated Graphite (SAG) Media

The Madison Metropolitan Sewerage District is seeking bids for the procurement of Segmented Activated Graphite (SAG) Media. Interested parties must submit their proposals via email to [email hidden] no later than 11:00 A.M. CT on Tuesday, November 24, 2026. Submissions must include the specific project name in the subject line to be considered. Bids will be opened publicly at the deadline, and all submitted responses will become part of the public record. Bidders are responsible for verifying that their submissions comply with Microsoft Quarantine email guidelines and should seek confirmation of receipt within one business day. Only formal written addenda can modify the specifications, and prospective bidders are advised to check the organization's website for updates 72 hours before the deadline. The District is tax exempt and maintains the right to reject any or all proposals to select the option most advantageous to its operations. All inquiries should be directed to Procurement and Contracts Agent Matthew Leitzen.

Madison Metropolitan Sewerage District

POSTED

DEADLINE

Rotary Switch ManufacturingThis subcontract involves the manufacture of high-precision rotary switches for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must fabricate these switches according to source-controlled drawings while maintaining strict adherence to ISO 9001:2015 standards and DFARS specialty metal requirements. Additional technical mandates include bare item marking per RQ017 and packaging compliant with MIL-STD-2073-1E. To be eligible, the contractor must hold JCP certification and obtain necessary ITAR/EAR export approvals. The performance of this contract is centered in Albany, Georgia, under NAICS code 335991. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NRP, SWITCH, RADIO FR (NSN 5985-01-603-9423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 22 units of NRP Radio Frequency switches, identified by NSN 5985-01-603-9423. The contractor must ensure all components meet RA001 technical requirements and adhere to strict ODS and mercury-free standards. Final delivery of this critical application hardware is designated for DLA Distribution DDSP New Cumberland. The contract mandates strict adherence to military specifications, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Interested parties must have submitted responses by the November 16, 2026, deadline to support prime contractors in fulfilling their obligations to the agency.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-PRF-55629 Circuit BreakersThis subcontract involves the supply of 38 specialized circuit breakers, specifically Part Number M55629/22SMSMSM under NSN 5925013458540, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-55629E(3) and MIL-PRF-55629/22G(1) standards. Additionally, all units must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The agreement requires full compliance with the Buy American Act and a completed NIST SP 800-171 assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335991.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture of Switch Assembly (NSN 5930-01-262-1512)This subcontract involves the manufacture of 73 completed and inspected switch assemblies (NSN 5930-01-262-1512) for the DLA Weapons Support Electrical Devices Division. The fabrication must strictly adhere to Basic Drawing NR 19200 9377633, Revision D, using components that meet approved source control drawings and MIL-DTL-28786 specifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335991, with performance located in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2, JCP Certification, and full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925008378964)This subcontract involves the supply of 45 specialized circuit breakers, identified by NSN 5925008378964, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing components that strictly adhere to SAE AS24509 and AS58091 standards, with a requirement for zero non-conformances according to MIL-STD-1916 or ASQ H1331. Additional requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The contractor must also ensure full compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Notice of Intent to Sole Source - MicroC 2000

Solicitation # city-of-holly-hill-27-PW-SS03-2027

The City of Holly Hill Public Works department in Florida has issued a Notice of Intent to Sole Source for the procurement of MicroC 2000 supplemental carbon. This product is essential for the operations of the city's wastewater treatment facility, and Environmental Operating Solutions, Inc. has been identified as the sole manufacturer capable of providing this specific material. The solicitation is identified by number city-of-holly-hill-27-PW-SS03-2027 and was posted on October 1, 2026. Primary coordination for this procurement is handled by Mary Mearsheimer, with Michele Moore serving as the secondary point of contact. Further details regarding the bidding process can be accessed through the official vendor link.

City Of Holly Hill — Public Works

POSTED

DEADLINE

1271795B: Lignite Coal Based Powdered Activated Carbon

Solicitation # 70287

The City of Chicago Department of Water Management is soliciting bids for a Blanket Purchase Agreement to procure Lignite Coal Based Powdered Activated Carbon originating from virgin lignite coal mined in the United States. The contract features a primary term of 36 months with an optional 24-month extension. Material must be delivered in bulk trucklots F.O.B. to the South Water Purification Plant and the Jardine Water Purification Plant within five business days of an order. The product must adhere to AWWA B600-16 and ASTM D-2866-94 standards, with specific requirements for moisture (max 8%), ash content (max 40%), surface area (min 500 m2/g), and iodine number (min 500 mg/g). Experimental carbon is prohibited, and products must have been available through industry trade channels for at least one year. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price, which must include all delivery, insurance, and labor costs. While there are no stated MBE/WBE participation goals, bid incentives are available for Veteran-Owned Business Enterprises and firms demonstrating diverse management or workforce. Bidders must submit proposals electronically via the iSupplier portal by November 20, 2026, including required Economic Disclosure Statements and a Sexual Harassment Policy Affidavit. Compliance with the Illinois Human Rights Act, the Illinois Prevailing Wage Act, and various federal nondiscrimination laws is mandatory. Invoicing is managed through the Department of Water Management finance office, with a minimum submission threshold of 500 dollars.

Department of Water Management

POSTED

2 months ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FD1ZQ to ASRC Federal Facilities Logistics on August 19, 2026, for the procurement of colloidal graphite. This award was issued as a delivery order under the basic contract SPE4AX16D9008 with a total contract price of 129.55 dollars. The procurement falls under NAICS code 335991 and involves the acquisition of five units of the material, identified by NSN 9150009268963 and PR 7017960533. The materials are scheduled for delivery by September 3, 2026, to DLA Distribution San Diego for subsequent shipment to the USS JACK H. LUCAS. This federal action was posted on DIBBS and managed by the Department of Defense to ensure the necessary supply of graphite for naval operations.

General Info

DLA awarded ASRC Federal $129.55 for five colloidal graphite units for USS LUCAS.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$129.55

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/19/2026, 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 19

Award Notice

AwardedAug 19

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 SPE4A626FD1ZQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $129.55 Award Date: 08-19-2026 Delivery order under: SPE4AX16D9008 Line items: - GRAPHITE, COLLOIDAL (NSN/Part 9150009268963, PR 7017960533)