This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATING COMPOUND, THERMAL

Awarded

SPE8ES-26-T-2813Federal

Contract Overview

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

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NAICS: 325998

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POSTED

DEADLINE

Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems

Solicitation # RFI 6648-26

The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.

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Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

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DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A0-27-T-0516

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Solicitation # SPE8E5-27-T-0440

The Defense Logistics Agency is soliciting the procurement of one box of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, identified by NSN 7930-01-367-0994. This is a small business set-aside acquisition with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to Holloman AFB, New Mexico, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the solvent is a hazardous material, it must be labeled according to the Hazard Communication Standard and comply with IP025 packaging and shipping requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment is required.

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POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3355

This fixed-price contract, solicitation SPE4A7-27-T-3355, is issued by the DLA Weapons Support ASC for the procurement of five cable break adapters, part number 906239-001, under NSN 5865-22-630-2334. The items are to be delivered to DLA Distribution San Diego within 214 days after the order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several key FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8ES-26-T-2813 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of thermal insulating compound, identified by NSN 8030-01-707-1478 and part number 100300F00000G from Boyd Lancaster, Inc. The requirement falls under NAICS 321114 and specifies a delivery timeframe of five days after order, with a required delivery date of September 21, 2026. Shipping is FOB Destination to Fort Leonard Wood, Missouri, where both inspection and acceptance will occur. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific storage requirements limiting temperatures to 35 degrees Celsius or 95 degrees Fahrenheit. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal.

General Info

DLA Troop Support seeks one thermal insulating compound unit for Fort Leonard Wood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$298.22

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

SPECIALTY COATINGS, INC.

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Solicitation

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

DLA award SPE8ES26P1245 posted on DIBBS. Awardee: SPECIALTY COATINGS, INC. (CAGE 3LBA0) Total Contract Price: $298.22 Award Date: 09-24-2026 Solicitation: SPE8ES-26-T-2813 Line items: - INSULATING COMPOUND, THERMAL (NSN/Part 8030017071478, PR 7018382221)