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

Top

INSPECTION PENETRANT REMOVER

Awarded

SPE4A627FA93CFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

New

SLED

27/004LT Water Treatment Chemicals, Supplies, Equipment and Related Services

Solicitation # 27-004LT

The Harris County Department of Education (HCDE) has issued Request for Proposal 27/004LT for the procurement of water treatment chemicals, supplies, equipment, and related services. This solicitation is managed by a SLED organization based in Houston, Texas, with a primary focus on maintaining non-discriminatory practices across all programs. Interested proposers must submit their responses through the designated eBid portal by the deadline of December 9, 2026, at 2 p.m. Central Time, as late submissions will not be considered. The prospective contract features an initial base term of one calendar year, with the option for HCDE to extend the agreement for up to four additional one-year renewal terms. Primary points of contact for this procurement include Lisa TerMorshuizen, Assistant Superintendent Jesus Amezcua, and Purchasing Director Edna Johnson. While specific pricing and evaluation factors are not detailed in the initial solicitation summary, the contract is intended to secure comprehensive water treatment resources and services for the agency.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

Solicitation # IFB-27-0481

The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract involves the supply of black sealing compound, specifically NSN 8030-01-511-1245 Type 2 material, for prime contractors under Defense Logistics Agency contracts. The requirement consists of 28 kits, each containing 2.5 fluid ounces, to be delivered to Hill Air Force Base in Utah. The material must have a minimum shelf life of six months and be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The supplier is required to adhere to strict packaging and safety standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must possess hazardous materials handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This opportunity falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Rock Salt (Sodium Chloride) SupplierThis subcontract opportunity is for the supply of bulk rock salt to prime contractors supporting ice and snow removal projects for the Municipality of Penn Hills in Allegheny County, Pennsylvania. The selected supplier must provide sodium chloride that conforms to ASTM D632 Type 1 and AASHTO M143 Type 1 Grade 1 standards. All materials must be treated with a minimum of 20 PPM anti-caking compound and stored in facilities that protect the salt from moisture. The supplier is responsible for delivering the bulk rock salt, ensuring it meets all specified chemical and sieve requirements, to either the prime contractor or the municipality. Interested parties must submit their responses by December 10, 2026, at 3:30 PM. This procurement falls under NAICS code 424690 and is managed through the Allegheny County region.

POSTED

DEADLINE

Chlorine & Sulfur Dioxide

Solicitation # 696-FD-27-B053

The Texas Department of Criminal Justice is soliciting bids under solicitation number 696-FD-27-B053 for the procurement of Chlorine and Sulfur Dioxide. The scope of work includes the supply of these chemicals in 150lb and 1-ton quantities, the rental of associated storage tanks, and the transportation of the materials to multiple units across various locations within the state of Texas. This procurement falls under NAICS code 424690 and is managed by the SLED organization type. Interested bidders must adhere to the formal instructions provided in the bidder documentation to ensure compliant submissions. The solicitation was posted on November 12, 2026, with a response deadline of November 30, 2026. Primary coordination for this effort is handled by Alicia Duke. While specific pricing and evaluation factors were not detailed in the provided summaries, the process is conducted through the Texas SmartBuy system.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # UA-2026-11-12-013602-a

The Mykolaiv Regional State Laboratory of the State Service of Ukraine on Food Safety and Consumer Protection is soliciting bids for the procurement of chemical reagents under solicitation number UA-2026-11-12-013602-a. The tender was posted on November 12, 2026, with a response deadline set for November 27, 2026. The performance of the contract will take place in Mykolaiv, Ukraine. All tender proposal documents created directly by the participant must be written in Ukrainian. Documents not created by the participant may be submitted in other languages provided they are accompanied by a notarized or participant-certified Ukrainian translation. In all instances, the Ukrainian text shall be considered the authentic and governing version. Interested parties may contact Lyubov Briginets for further information.

Миколаївська регіональна державна лабораторія Держпродспоживслужби

POSTED

DEADLINE

Холодоген (Фріон)R134A для автокондиціонерів 13,6 кг., КНР

Solicitation # UA-2026-11-12-013311-a

Military Unit 2193 of the Government of Ukraine is soliciting bids for the procurement of R134A refrigerant for automotive air conditioners, specifically requesting 13.6 kg of product sourced from China. This procurement process is conducted in accordance with Cabinet of Ministers of Ukraine Resolution 1178 dated October 12, 2022, including all subsequent amendments. The solicitation, identified by number UA-2026-11-12-013311-a, was posted on November 12, 2026. The contracting office is located in Mohyliv-Podilskyi, Vinnytska Oblast, and the place of performance will be determined according to the provided documentation. Interested parties may contact Nataliia Petrivna Naumchuk for further information regarding this tender.

Військова частина 2193

POSTED

DEADLINE

Water Treatment Chemical SupplierThis subcontract through National Acquisitions Co for the Department of Justice involves the supply of specialized chemicals for boiler water, chiller water loops, and domestic water systems at Federal Bureau of Prisons facilities nationwide. The supplier is responsible for delivering treatment products to specified institutions between 8:00 a.m. and 2:00 p.m., Monday through Friday, ensuring delivery occurs within 15 calendar days following the receipt of test results. All provided chemicals must strictly adhere to regulations set by the EPA, CDC, and UL. The opportunity is categorized under NAICS code 424690, with a response deadline of December 3, 2026. Performance is centered out of Washington, DC, supporting prime contractors on various federal facility projects.

National Acquisitions - Co

POSTED

DEADLINE

Supply of Methylamylketone (MAK) ReducerThis small business set-aside subcontract through the Department of Defense involves the procurement of 620 gallons of Methylamylketone (MAK) reducer for prime contractors working on W6QM Micc-Ft Drum projects. The requirement specifies the delivery of new Sherwin-Williams R6K0 (Part Number: R6K30) or an approved equal, supplied in 5-gallon cans. The contractor must ensure that all containers and invoices are clearly marked with expiration dates and that Safety Data Sheets accompany the shipment. Due to the nature of the material, HAZMAT certification is mandatory for handling and transport, with delivery terms set as F.O.B. Destination.

POSTED

DEADLINE

Rock Salt Material SupplierThis subcontract opportunity is for a Rock Salt Material Supplier to provide bulk rock salt for prime contractors working on the Central Heating Plant projects at MCAS Cherry Point. The selected supplier must be capable of delivering quantities of at least 25 tons per order on an FOB Destination basis and is required to provide all necessary Safety Data Sheets for the materials supplied. The contract falls under NAICS code 424690 and is managed by the Department of Defense under the Commanding General. The supplier must ensure full compliance with all applicable federal, state, and local codes and regulations. Interested parties must respond by November 23, 2026, for performance located in Cherry Point, North Carolina.

POSTED

DEADLINE

Охолоджувальні рідини

Solicitation # UA-2026-11-12-004932-a

The Zaporizhzhia Municipal Enterprise of Urban Electric Transport Zaporizhelektrotrans is soliciting bids for the procurement of cooling liquids under solicitation number UA-2026-11-12-004932-a. The response deadline for this opportunity is November 16, 2026, with performance taking place in Zaporizhzhia, Ukraine. Participants must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Additionally, the supplier is responsible for arranging and funding the delivery of the goods to the buyer's address.

Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

POSTED

DEADLINE

Winter Antifreeze Solution SupplierThis subcontract involves the supply and delivery of ARRC-approved winter antifreeze solution for prime contractors working on Alaska Railroad Corporation facility projects. The primary objective is to provide chemical solutions specifically designed for refilling railcar toilet systems to prevent freezing during winter conditions. The supplier is responsible for delivering the approved quantities of antifreeze while ensuring full compliance with hazardous material labeling and handling requirements. Additionally, the provider must furnish all necessary Safety Data Sheets to maintain safety and regulatory standards throughout the performance of the contract.

Alaska Railroad Corporation

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

Contract SPE4A627FA93C is a delivery order issued by the Defense Logistics Agency Weapons Support under the primary contract SPE4AX26D9000. Awarded on October 14, 2026, to ASRC Federal Facilities Logistics, LLC, the contract is designated as a Small Disadvantaged business set-aside under NAICS code 424690. The agreement specifies the procurement of five units of Inspection Penetrant Remover, identified by NSN 6850001608481, for a total contract price of 50.60 dollars. The materials are scheduled for delivery to NAS JRB New Orleans, Louisiana, by October 26, 2026.

General Info

ASRC Federal will deliver five Inspection Penetrant Removers to New Orleans for $50.60.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50.6

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

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

PostedOct 14

Award Notice

AwardedOct 14

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 SPE4A627FA93C posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $50.60 Award Date: 10-14-2026 Delivery order under: SPE4AX26D9000 Line items: - INSPECTION PENETRANT REMOVER (NSN/Part 6850001608481, PR 7018736948)