This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GREASE, AIRCRAFT AND INSTRUMENT

Awarded

SPE4A626FCRHAFederal

Contract Overview

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

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NAICS: 424690

New

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Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

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Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

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DEADLINE

T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

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 deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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DEADLINE

Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

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Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

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Засіб мийний рідкий для очищення скла та оптичних приладів автомобіля -22°С (зимовий омивач скла)

Solicitation # UA-2026-11-06-007942-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region, is for the procurement of winter liquid glass cleaner designed for vehicle windows and optical devices capable of withstanding temperatures down to -22 degrees Celsius. The contract requires the supplier to be responsible for the delivery of the goods and all associated loading and unloading operations. The designated place of performance and delivery is located at 6 Lesi Ukrainki Street in Ternopil, Ukraine. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00 UTC. Primary coordination for this procurement is managed by Vasyl Mykolayovych Kolyadyuk.

Головне управління ДСНС України у Тернопільській області

POSTED

DEADLINE

Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

The Town of New Milford is seeking a qualified firm to supply Liquid Calcium or Magnesium Chloride. This solicitation, identified by number 39764, is managed through DAS Procurement in Connecticut. Interested parties must utilize the Town of New Milford’s procurement portal via OpenGov for all official activities, including obtaining bid packages, submitting inquiries, receiving addenda, and filing final proposals. The deadline for responses is December 3, 2026, at 8:30 PM. All communications and submissions must be handled exclusively through the designated online portal. For further information, the primary point of contact is Tanya Pond, who can be reached via email at [email hidden] or by phone at [phone hidden].

POSTED

DEADLINE

Рідини для очищення вихлопних газів AdBlue, ліцензовані, ISO 22241/DIN 70070, 20 л

Solicitation # UA-2026-11-06-005748-a

This solicitation, issued by the Mykolaiv Regional Center for Emergency Medical Care and Disaster Medicine under the Government of Ukraine, seeks the procurement of licensed AdBlue exhaust gas cleaning fluids. The required product must comply with ISO 22241 and DIN 70070 standards and be supplied in canisters of either 10 or 20 liters. The delivery is designated for Mykolaiv city, specifically at 23 Mykolaivska Street, Mykolaiv Oblast, 54018. Interested parties must submit their responses by the deadline of November 11, 2026, as specified in solicitation number UA-2026-11-06-005748-a.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

DEADLINE

Бішофіт (магній хлористий)

Solicitation # UA-2026-11-06-000839-a

This solicitation, identified by number UA-2026-11-06-000839-a, is an open tender for the procurement of Bishofite (magnesium chloride). The contracting authority is the Municipal Enterprise for the Maintenance of Green Spaces of the Holosiivskyi District of Kyiv, operating under the Government of Ukraine. The procurement process is conducted according to special regulations established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine and for 90 days following its termination. The tender was posted on November 6, 2026, with a response deadline set for November 23, 2026, at 16:00 UTC. Performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Hanna Vasylivna Mygovych for further information regarding the submission process.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПО УТРИМАННЮ ЗЕЛЕНИХ НАСАДЖЕНЬ ГОЛОСІЇВСЬКОГО РАЙОНУ М.КИЄВА

POSTED

DEADLINE

Alcohol Denatured Cleaner

Solicitation # Z5508

Nashville Electric Service has issued solicitation Z5508 for the procurement of 480 units of denatured alcohol cleaner specifically for use in high voltage terminations. The required product must be CDA-19 190 proof, completely denatured, and packaged in 500 mL pint plastic bottles. Approved manufacturers and part numbers include Aldon (IS14021, 213040), Spectrum (HS002-500MLPL51), SCI CO E (NC-0026), Fisher S (730928), and Decon LA (2716). While equivalent products may be proposed, they must be evaluated prior to the award and require the submission of descriptive literature and brand identification in the comments field. Bids must be submitted through the Bid Center by 2:00 pm local time on November 13, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this procurement is Shanna Faulk. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer before the closing date.

Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $205.20 for the delivery of 12 cans of aircraft and instrument grease (NSN 9150009354017) priced at $17.10 per can. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to Eielson Air Force Base, Alaska. The contract identifies the contractor as a small disadvantaged women-owned business, and the order carries a DPAS priority rating under 15 CFR 700, indicating its importance to national defense. Performance is FOB destination, with all inspection and acceptance duties performed by the government upon receipt at the installation. Invoicing must be submitted electronically through Wide Area WorkFlow per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remit address. Packaging and labeling must align with DLA procurement notes C19 and C20, including the use of tracking control numbers, parcel identifiers, NSN, and CAGE code 79343, though explicit adherence to MIL-STD-129R or MIL-STD-2073 is not formally cited. The contract includes no option periods, additional line items, or special requirements such as security clearances or key personnel, and no formal clauses beyond DFARS 252.232-7003 were explicitly listed in the order documentation. Contract administration is managed by DLA Aviation in Richmond, Virginia, with point-of-contact personnel including Amanda Parker and Holly Dunganan for local administrative support.

General Info

DLA awarded $205.20 to women-owned small business for 12 grease cans delivery to Eielson AFB by August 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$205.2

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

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 SPE4A626FCRHA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $205.20 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AIRCRAFT AND INSTRUMENT (NSN/Part 9150009354017, PR 7017505662)