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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INSPECTION PENETRANT REMOVER

Awarded

SPE4A626FCRCAFederal

Contract Overview

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

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NAICS: 424690

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Health and Human Services Commission

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Orthophosphate Supply & DeliveryThis subcontract involves the supply and delivery of Orthophosphate, specifically Hawkins LPC-DP or an equivalent liquid dipotassium phosphate solution with a concentration of 49-51% by weight, for prime contractors working on City of Duluth water treatment projects. The selected provider is responsible for delivering a total of 18,000 gallons of the solution via tank trucks on an as-needed basis, ensuring that all product is NSF/ANSI 60 approved and that delivery vehicles are equipped with the proper cam connections for unloading. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026. Falling under NAICS code 424690, this opportunity is managed by the City of Duluth and requires the contractor to strictly adhere to the specified volume and quality standards for the chemical supply.

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Liquid Ammonium Sulfate Solution Supply & DeliveryThis subcontract involves the supply and delivery of 20,000 gallons of Liquid Ammonium Sulfate Solution with a 30-40% active concentration for water treatment projects managed by the City of Duluth. The selected provider will deliver the product via tank trucks on an as-needed basis, ensuring that all shipments are accompanied by a legal weight ticket and utilize the proper cam connection for unloading. To ensure safety and quality for water treatment, the product must be NSF/ANSI 60 approved and strictly comply with AWWA B302-16 standards. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on November 5, 2026.

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Nonionic Polymer Supply & DeliveryThis subcontract agreement concerns the supply and delivery of Nonionic Polymer, specifically Clarifloc N-3300P or an equivalent product, to support prime contractors working on water treatment projects for the City of Duluth. The scope of work requires the provision of 3,000 lbs of polymer, which must be packaged in 55-pound moisture-proof bags. The contractor is responsible for ensuring the delivery of the specified weight, with all delivery and pallet charges included in the cost. Interested parties must submit their responses by the deadline of November 24, 2026.

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Liquid Chlorine Supply & DeliveryThis subcontract involves the supply and delivery of 64 tons of liquid chlorine to prime contractors working on water treatment projects for the City of Duluth. The chlorine must be delivered as needed in one-ton containers and must strictly adhere to the latest AWWA B301 standards, maintaining a minimum volume of 99.7 percent, a maximum moisture content of 0.0100 percent, and a maximum nonvolatile matter content of 0.0030 percent. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 424690, the contract focuses on the precise procurement and logistical delivery of chemical supplies to ensure the operational standards of the city's water treatment infrastructure are met.

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Wet Hydrofluorosilicic Acid Supply & DeliveryThis subcontract involves the supply and delivery of 25% Wet Hydrofluorosilicic Acid for prime contractors working on City of Duluth water treatment projects. The scope of work requires the delivery of 174,000 lbs of acid, transported in 19-ton loads and pumped directly into a 6,000-gallon storage tank. To ensure quality and compliance, the product must adhere to the latest AWWA B703 standard, and a legal weight ticket must accompany every load delivered. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026. This opportunity falls under NAICS code 424690 and is managed through the City of Duluth. Interested parties can find further details via the provided BidExpress solicitation link.

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Liquid Caustic Soda Supply & DeliveryThis subcontract for the City of Duluth involves the supply and delivery of 90,000 gallons of 50% Liquid Caustic Soda to be used by prime contractors on water treatment projects. The material must be delivered into two 6,000-gallon storage tanks and must strictly adhere to the latest AWWA B501 standard while maintaining a minimum liquid temperature of 100 degrees Fahrenheit. To ensure compliance and accurate tracking, the provider is required to submit a legal weight ticket with every load delivered. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on November 5, 2026.

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Liquid Aluminum Sulfate Supply & DeliveryThis subcontract involves the supply and delivery of 160,000 gallons of Liquid Aluminum Sulfate for prime contractors working on City of Duluth water treatment projects. The material must be delivered via tank trucks on an as-needed basis and must strictly adhere to the latest AWWA B403 standard to ensure quality and compliance. To verify the net weight of each delivery, the contractor is required to provide a legal weight ticket with every load. Interested parties should note that the response deadline for this solicitation is November 24, 2026.

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Solicitation # 26-AA28

The City of Duluth is soliciting bids for the annual procurement and delivery of water treatment chemicals for 2027. The scope of work involves the as-needed delivery of several key chemicals, including 160,000 gallons of Liquid Aluminum Sulfate, 90,000 gallons of Liquid Caustic Soda, 174,000 pounds of Wet Hydrofluorosilicic Acid, 64 tons of Liquid Chlorine, 3,000 pounds of Nonionic Polymer, 20,000 gallons of Liquid Ammonium Sulfate Solution, and 18,000 gallons of Orthophosphate. All products must adhere to the latest American Water Works Association (AWWA) standards, with specific requirements for NSF/ANSI 60 approval for the Ammonium Sulfate and Orthophosphate. Deliveries are to be made via tank trucks or specific containers, such as 55-pound moisture-proof bags for polymers and 1-ton containers for liquid chlorine. A legal weight ticket must accompany each load for most liquid chemicals to verify net weight, and vendors must provide proper cam connections for unloading Ammonium Sulfate and Orthophosphate. Bidders must demonstrate their capacity and skill per Duluth City Code and submit a signed Declaration of Non-Collusion. All bids, including the bid form and additional information form, must be submitted via Bid Express by the deadline of November 24, 2026.

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Supply of Adhesive Hardener (NSN 8040-01-440-5474)This subcontract involves the supply of specialized adhesive hardener, specifically NSN 8040-01-440-5474, to support prime contractors on Defense Logistics Agency Troop Support contracts. The requirement is for one 1.75 ounce bottle to be delivered FOB Destination to Vandenberg SFB, California. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E and MIL-STD-129, while ensuring all HAZMAT shipping requirements under IP025 are met. Additionally, the product requires precise temperature-controlled storage and transit, maintaining a range between 46 and 70 degrees Fahrenheit.

Defense Logistics Agency

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DEADLINE

Liquid Caustic Soda (Sodium Hydroxide) SupplierThis subcontract involves the supply and delivery of Liquid Caustic Soda, specifically a 50% Sodium Hydroxide solution, for water treatment projects managed by the Delaware County Regional Water Quality Control Authority. The supplier is required to provide material that meets 50% volatile concentration standards in accordance with AWWA B501 and ASTM specifications. All materials must be transported and offloaded using chemical-grade tankers and delivered directly to the Western Regional Treatment Plant, with a Material Safety Data Sheet provided for the product. The opportunity is listed under NAICS code 424690 for the state of Pennsylvania in Delaware County. Interested parties must submit their responses by the deadline of December 8, 2026, following the posting date of November 5, 2026.

Delaware County

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for 41 cans of Inspection Penetrant Remover (NSN 6850001608481) at a unit price of $7.75, totaling $317.75. The order was issued on July 14, 2026, with a required delivery date of August 3, 2026, to Tinker Air Force Base, Oklahoma. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Delivery must be made via traceable means exclusively, using the specified shipping address, with all packages marked with the Traceable Control Number FB203761950075, Transport Priority 3, CAGE code, and NSN. Invoicing must comply with DFARS 252.232-7003 and be mailed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with payment processed via Wide Area Workflow. Inspection and acceptance occur at the destination upon delivery, with final sign-off by the Authorized Government Representative, Amanda Parker. Contract administration is managed by Contracting Officer Holly Dunganan, and all terms are executed in accordance with the referenced basic contract, incorporating standard FAR and DFARS provisions by reference without standalone clause listings. Packaging, preservation, and barcoding standards are not explicitly defined beyond traceability requirements, and no options, modifications, or special contract requirements beyond the delivery order’s scope are detailed.

General Info

DLA ordered 41 cans of penetrant remover for $317.75, delivery to Tinker AFB by August 3, 2026, traceable, priority rated, small business.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$317.75

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 SPE4A626FCRCA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $317.75 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - INSPECTION PENETRANT REMOVER (NSN/Part 6850001608481, PR 7017503676)