This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GREASE, UTILITY

Awarded

SPE4A626FCPCYFederal

Contract Overview

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

Active Opportunities Like This One

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

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

DEADLINE

Liquid Water Treatment Chemical SupplierThis subcontract agreement establishes a partnership for the supply of specialized liquid water treatment chemicals to prime contractors working on Spartanburg County School District Two facility projects. The scope of work involves providing liquid homogenous chemicals, including dual biocide solutions, across 14 different school sites to prevent the buildup of mineral deposits, scale, corrosion, algae, and fungi. The supplier is strictly required to maintain EPA compliance for all delivered chemicals and must provide corresponding Safety Data Sheets for every product supplied. This procurement falls under NAICS code 424690, with a response deadline set for November 30, 2026.

Spartanburg County School District Two

POSTED

DEADLINE

T2062-260010B Aviation Firefighting Foam Concentrate

Solicitation # WS5919992491

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 deliveries must be completed on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous notice from October 2026. Interested bidders must submit their responses by 14:00 EST on November 24, 2026, as late submissions will not be accepted. All communications, including questions and amendments, are managed through the SAP Business Network event messages tab. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Department of Public Works and Government Services

POSTED

DEADLINE

AccuStandard Chemical Reference Materials SupplyThis subcontract focuses on the procurement and delivery of AccuStandard chemical reference materials and calibration solutions for prime contractors working on Alabama Environmental Management agency projects. The scope of work involves sourcing specific catalog items that strictly adhere to manufacturer specifications to ensure accuracy and quality in environmental testing and analysis. The selected provider is responsible for the physical delivery of these chemical items to designated agency locations. Additionally, the contractor must maintain full compliance with Alabama state tax regulations and E-Verify requirements to remain eligible for the engagement.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

MFO AccuStandard Items P. Birks 11-9-26

Solicitation # SRC0000037628

Solicitation SRC0000037628 is a request for AccuStandard items issued by the Environmental Management agency of Alabama. The procurement is managed through the Alabama Buys portal, with a response deadline of November 12, 2026. The resulting contract has a maximum total value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The contract term allows for annual renewals up to a total period of five years from the effective date. The State of Alabama maintains strict inspection and acceptance protocols under the Universal Commerce Code, where products are only accepted after a satisfactory inspection, and delivery signatures do not constitute final acceptance. Award evaluations are based on pricing, cost realism, and price reasonableness, with the State reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must comply with various Alabama legal requirements, including E-Verify enrollment, tax registration and remittance under Act no. 2006-557, and the Beason-Hammon Act regarding immigration law. Payment is handled electronically via state-issued credit cards, P-cards, or EFT, with all invoice inquiries directed to the receiving agency.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

HVAC Refrigerant and Chemical SupplierThis subcontract agreement establishes a partnership with the Fulton County School System in Georgia to provide essential HVAC maintenance materials. The supplier is responsible for the provision and delivery of specialized refrigerants, including R-410A and R-22, as well as lubricants and coil cleaning chemicals, to prime contractors managing school system projects. A critical requirement of the contract is strict adherence to EPA regulations governing the handling and transport of chemical and refrigerant canisters. Interested parties must submit their responses by December 10, 2026, under NAICS code 424690.

Fulton County School System

POSTED

DEADLINE

Sher-Flight Waterborne Traffic Paint (Black) SupplierThis subcontract involves the supply of Sherwin Williams Brand TM2221 Sher-Flight Waterborne Traffic Paint in black for prime contractors working on City of Houston airport and roadway projects. The paint must strictly adhere to Federal Specifications TT-P-1952D and TT-P-1952D/E/F, specifically maintaining a viscosity of 80-90KU, a pigment level of 60-62%, and a minimum total solids content of 75%. The product is to be supplied in 275-gallon totes and delivered FOB Destination. This procurement falls under NAICS code 424690 and is managed through the City of Houston in Texas.

POSTED

DEADLINE

Chemicals For Water Treatment

Solicitation # 85844217

The Lafourche Parish Water District No. 1 in Louisiana is seeking sealed bids for the procurement of essential water treatment chemicals. The required supplies include powdered activated carbon, liquid chlorine in one-ton cylinders, fluorosilicic acid, and liquid zinc orthophosphate. Interested parties must submit their bids to the Administrative Office in Lockport, Louisiana, by the deadline of 2:00 pm on Wednesday, December 9, 2026. Bids will be opened publicly immediately following the submission cutoff. For further inquiries, the primary point of contact is Wayne Gautreaux.

Lafourche Parish Water District

POSTED

DEADLINE

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0104

This contract, solicitation SPE8E9-27-Q-0104, is a small business set-aside for the procurement of respirator cleaning wipes (NSN 4240-01-372-3078), specifically 3M Company part number 504. The agreement is established as a firm fixed price contract for the delivery of various quantities of boxes, with a total of 40 boxes specified in the primary line item. Delivery is required within 90 days after order, with inspection and acceptance occurring at the destination. The supplies are to be distributed across multiple locations, including Pearl Harbor Naval Shipyard, US Naval Air Facility Atsugi, and other military installations. The material is classified as a non-hazardous consumer commodity and must be commercially packaged according to ASTM D3951, unless otherwise specified by the DLA Master List of Technical and Quality Requirements. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates several FAR and DFARS clauses, including requirements for antiterrorism awareness training and the prohibition of certain internal confidentiality agreements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

згідно ЄЗС ДК 021:2015 – 24950000-8 «Спеціалізована хімічна продукція» (Протиожеледні матеріали для зимового утримання територій закладів освіти Подільського району)

Solicitation # UA-2026-11-09-013586-a

This contract involves the procurement of specialized chemical products, specifically anti-icing materials for the winter maintenance of educational institution territories within the Podilskyi district of Kyiv. The solicitation is managed by the Education Department of the Podilskyi District State Administration in Kyiv, Ukraine, under solicitation number UA-2026-11-09-013586-a. The supplier is responsible for delivering the goods to specific educational institutions as outlined in the contract's location schedule. Delivery must be carried out using the supplier's own or contracted vehicle transport and must include the unloading and movement of materials into the designated premises. The response deadline for this solicitation is November 11, 2026.

Управління освіти Подільської районної в м.Києві державної адміністрації

POSTED

DEADLINE

Засіб на основі Пероксид воднюкавід , концентарт, каністра ( V>1,5л)

Solicitation # UA-2026-11-09-012252-a

This contract involves the procurement of hydrogen peroxide concentrate for medical disinfection of surfaces and medical devices by the Second Vinnytsia Territorial Medical Association. The required product must have an active substance concentration between 32.5% and 35% and be supplied in canisters larger than 1.5 liters. Delivery is to be made on a DDP basis to specified locations in Vinnytsia within three calendar days of a request. The supplier is strictly prohibited from providing goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Tender proposals must be submitted with prices excluding VAT, although VAT will be included in the final contract sum if the supplier is a VAT payer. Payment is processed via bank transfer for goods actually received, typically within 30 calendar days, or within three working days of funding availability, not to exceed 90 days from delivery. The procurement follows the regulations set by Cabinet of Ministers of Ukraine resolutions No. 1178 and No. 822.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО ДРУГЕ ВІННИЦЬКЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of GREASE, UTILITY identified by NSN 9150009857316 and PR 7017474456. The total contract value is $41.05, and the award was issued on July 13, 2026. This transaction falls under the broader procurement vehicle SPE4A626FCPCY and represents a minimal-cost, single-line-item acquisition intended to support federal facility maintenance operations. The award notice was posted through the DIBBS system, indicating a federal acquisition process managed by the Department of Defense, though no specific place of performance, point of contact, or set-aside information is provided. The nature of the item suggests routine maintenance use, and the contract structure implies a streamlined, low-value fulfillment under an existing master contract.

General Info

DLA awarded $41.05 grease procurement to ASRC FEDERAL under master contract SPE4A626FCPCY on July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41.05

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

07/13/2026, 12:00:00 AM UTC

Documents

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

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE4A626FCPCY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $41.05 Award Date: 07-13-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, UTILITY (NSN/Part 9150009857316, PR 7017474456)