This Award Notice opportunity from Department Of Defense was posted on October 15, 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

SPE4A627FA1W6Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E5-27-T-0449

The Defense Logistics Agency (DLA) is soliciting the procurement of one decal under NSN 7690-01-551-3823, with a required delivery date of November 6, 2026. The contract specifies a delivery timeline of five days after order and requires shipment via the fastest traceable means to a destination in Newton Falls, Ohio. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for the Buy American program, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Quotations are due by November 20, 2026, and the government may utilize an automated award process, with a price evaluation preference for HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0567

The Defense Logistics Agency is soliciting the procurement of 200 identification markers, NSN 7690-01-559-7247, under solicitation SPE8E6-27-T-0567. The items must be produced according to Basic Drawing NR 19207 12345796, Revision C or D. Delivery is required by September 18, 2026, to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and various DFARS regulations regarding covered defense information and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0566

Solicitation SPE8E6-27-T-0566 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of a decal, identified by NSN 7690-01-551-3341. The requirement specifies a Type I item with a non-extendable 24-month shelf life. Delivery is required within five days of award, with the original required delivery date set for November 6, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Newton Falls, Ohio. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required to denote the shelf-life status. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Metallic Overlay Welding Powder (PAC200S)This subcontract involves the supply of 280 units of Powder Alloy Corporation metallic overlay welding powder, specifically part number PAC200S. The material must be provided in 12.5 lb containers and delivered to DLA Distribution San Joaquin to support prime contractors fulfilling DLA supply contracts. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and ensure palletization follows RP001 guidelines. Additionally, all shipments must include safety data sheets and labels that conform to the Hazard Communication Standard and UN GHS. This requirement is managed under the Department of Defense Engineering Division.

POSTED

DEADLINE

6810--Albany VAMC Bulk Road Salt

Solicitation # 36C24227Q0137

The Department of Veterans Affairs is soliciting quotes for a one-year base contract to provide treated bulk road salt for the Albany Stratton VA Medical Center during the 2026-2027 winter season. The requirement consists of an estimated 210 tons of granular sodium chloride treated with corrosion inhibited liquid magnesium chloride (Types 1 and 2). Deliveries must be made FOB Destination to 113 Holland Avenue, Albany, NY, in approximately 20-ton increments. A critical performance requirement is the speed of delivery, as the contractor must be able to deliver requested items within 48 hours of order acceptance. The contract covers the supply of the salt only and does not include the application of the material. This is a Small Business Set Aside procurement under NAICS code 325998. Award will be based on a comparative evaluation of quotes using Simplified Acquisition Procedures, considering price, past performance, technical capability, and delivery speed. To be considered, offerors must provide a capability statement of no more than 10 pages demonstrating their ability to meet the Statement of Work. Pricing will be evaluated based on the total requirement, and partial offers will be deemed non-responsive. Administrative requirements include electronic payment via EFT and invoice submission within 30 days after receipt of order.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Solid Deicer for Fort Drum

Solicitation # W911S227QA012

Solicitation W911S227QA012 is a firm fixed price procurement for the FY27 reprocure of 126 metric net tons of sodium formate granules (solid deicer) for Fort Drum, New York. This opportunity is a total small business set-aside under NAICS code 325998. The delivery period spans from December 12, 2026, to December 11, 2027, with a requirement for the contractor to complete delivery within 72 hours of receiving an order. Deliveries are FOB Destination and must be made through the Oneida Avenue Street Gate between 8:30 AM and 3:00 PM, Monday through Friday. All shipments exceeding 250 lbs or 20 cubic feet must be palletized in accordance with DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip detailing the price, contents, and contract number. The contract will be awarded to the responsible offeror deemed most advantageous based on technical acceptance, price, and past performance. Technical evaluation is binary, requiring offerors to be rated as acceptable based on detailed product specifications, a feasible delivery plan, and the submission of a Manufacturer's Certificate of Origin and Buy American Act compliance attestation. Price is evaluated on a low-to-high basis, and the offeror must have no negative past performance records in SAM.gov, CPARS, or FAPIIS. Invoicing and payments are processed via Wide Area WorkFlow (WAWF) with the pay official DoDAAC HQ0490 and issue by DoDAAC W911S2. Quotes must remain valid for 90 days following the submission deadline.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0558

Solicitation SPE8E6-27-T-0558 is a small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 14 identification markers under NSN 7690-01-498-0865. The contract is established as a fixed-price agreement with delivery required within 16 days, specifying a need ship date of July 17, 2026, and a required delivery date of July 28, 2026. Shipping is handled via the First Destination Transportation program with FOB Origin terms, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific shelf-life requirement of 24 months for Type I items. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0560

This contract is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of commercial soldering paste, specifically RMA paste conforming to ASTM B32 standards. The requirement consists of three line items totaling 14 bottles, with a required delivery date of November 6, 2026. Delivery is established as FOB Destination, with inspection and acceptance occurring at the destination points, which include locations in Germany and Kentucky. The materiel is classified as a Type 2 item with a 12-month extendable shelf life, and it must have at least 85 percent of its shelf life remaining upon receipt. Due to the hazardous nature of the material, contractors must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award. Packaging must utilize glass or plastic jars conforming to PPP-C186 and follow ASTM-D3951-15 and MIL-STD-129 standards for marking and bar-coding. Additionally, the contract prohibits the intentional addition of mercury to the hardware and requires passive RFID tagging and adherence to DFARS cybersecurity and domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0561

Solicitation SPE8E6-27-T-0561 is a federal procurement issued by the Defense Logistics Agency for the supply of labels under NSN 7690016070270, specifically TE Connectivity Corporation part number VF-762508-2.5-X. The requirement is for one package of 100 labels, with a specified shelf life of 24 months for Type I (Code M) items. Delivery is required within five days after order, with a required delivery date of November 6, 2026, shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA RP001 requirements. It incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the Buy American Act. Payment is processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0557

Solicitation SPE8E6-27-T-0557 is a request for 20 units of identification markers, NSN 7690014980865, for the DLA Troop Support Construction and Equipment office. The procurement is managed by the Department of Defense and specifies a need ship date of September 22, 2026, with a required delivery date of January 12, 2027. Delivery is established as FOB Origin with the acceptance and inspection point located at the destination, specifically 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, including Special Marking Code 32 for Type I shelf-life items with a 24-month non-extendable limit. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

6810--Bulk Road Salt for Lyons VA Medical Center

Solicitation # 36C24227Q0087

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide bulk road salt for the Lyons VA Medical Center in New Jersey. This small business set-aside under NAICS 325998 is expected to result in a five-year agreement consisting of a twelve-month base period and four twelve-month option years. The government estimates an annual requirement of 300 tons of salt, with a guaranteed minimum purchase of 2,500 dollars and a maximum contract value not to exceed 349,999.99 dollars. The contractor is responsible for providing all labor, materials, and equipment to deliver salt that meets ASTM D632 standards with a minimum sodium chloride content of 95 percent. Deliveries must be made to the designated storage facility near building 49 within 48 to 72 hours of order receipt, including potential expedited requests during winter storms. Quotations will be evaluated based on technical quality, past performance, price, and veterans involvement, with specific price credits offered to SDVOSB and VOSB prime contractors or those utilizing VOSB subcontractors. The government will use a comparative evaluation process to determine the best benefit to the government rather than selecting based on the lowest price alone. Required submissions include product specification sheets and a description of delivery capabilities. Per Amendment 0001, the submission deadline for quotes has been extended to November 12, 2026, at 5:00 PM EST. All offers must remain firm for 60 calendar days from the receipt date.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Microcrystalline Wax #118P

Solicitation # W911S227U0140

Solicitation W911S227U0140 is a Request for Quotation for 44,000 lbs of Microcrystalline Wax #118P, issued by the Department of Defense through the W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside and follows a brand name or equal evaluation approach, where awards are based on price and technical factors. The wax must be provided as new equipment in bead or flake form, meeting strict technical specifications including a melting point of 194-90, a specific gravity of 0.849, and a flash point of at least 500. Offerors must provide manufacturer information and ensure the product meets all salient physical and performance characteristics. Packaging requirements are highly specific: wax must be encased in a sealed, durable plastic bag within sealed boxes measuring 15 x 12 x 12 inches, with a maximum weight of 50 lbs per box. Pallets are limited to 40 boxes or 2,000 lbs. Delivery is required on an F.O.B. destination basis, preferably within 30 days. Quotes must be submitted via the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates various FAR and DFARS clauses, including Buy American and sustainable products requirements.

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Defense Logistics Agency award SPE4A627FA1W6, issued on October 15, 2026, is a delivery order under contract SPE4AX26D9000 for the procurement of Inspection Penetrant Remover. The contract was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, under NAICS code 325998. The order consists of four units of the specified material, identified by NSN 6850001608481 and PR 7018758183, at a unit price of 10.77 dollars. The total contract price is 43.08 dollars, with a required delivery date of October 26, 2026, to Hunter AAF in Georgia.

General Info

DLA awarded ASRC Federal $43.08 for four Inspection Penetrant Removers delivered by 10/26/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$43.08

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

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 15

Award Notice

AwardedOct 15

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 SPE4A627FA1W6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $43.08 Award Date: 10-15-2026 Delivery order under: SPE4AX26D9000 Line items: - INSPECTION PENETRANT REMOVER (NSN/Part 6850001608481, PR 7018758183)