This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LUBRICANT, SOLID FILM

Awarded

SPE4A626FDG67Federal

Contract Overview

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

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NAICS: 424690

New

DIBBS

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Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

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Solicitation # DPHE27-ACC-6563

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Animal Care and Control

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T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

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 deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

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Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

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Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

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Засіб мийний рідкий для очищення скла та оптичних приладів автомобіля -22°С (зимовий омивач скла)

Solicitation # UA-2026-11-06-007942-a

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Головне управління ДСНС України у Тернопільській області

POSTED

DEADLINE

Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

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POSTED

DEADLINE

Рідини для очищення вихлопних газів AdBlue, ліцензовані, ISO 22241/DIN 70070, 20 л

Solicitation # UA-2026-11-06-005748-a

This solicitation, issued by the Mykolaiv Regional Center for Emergency Medical Care and Disaster Medicine under the Government of Ukraine, seeks the procurement of licensed AdBlue exhaust gas cleaning fluids. The required product must comply with ISO 22241 and DIN 70070 standards and be supplied in canisters of either 10 or 20 liters. The delivery is designated for Mykolaiv city, specifically at 23 Mykolaivska Street, Mykolaiv Oblast, 54018. Interested parties must submit their responses by the deadline of November 11, 2026, as specified in solicitation number UA-2026-11-06-005748-a.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE4A626FDG67 is a delivery order issued by DLA Aviation under the primary contract SPE4AX16D9008. Awarded on August 31, 2026, to ASRC Federal Facilities Logistics, the contract is for the procurement of solid film lubricant, identified by NSN/Part number 9150012602534. The order falls under NAICS code 424690 and is categorized as a federal organization award. The total contract price is 65.00 dollars, covering the purchase of two cans of lubricant at a unit price of 32.50 dollars each. The specified delivery location for these items is Puerto Rico, with a required delivery date of September 15, 2026. The agreement includes all necessary accounting data, shipment instructions, and payment terms required for the fulfillment of the order.

General Info

DLA awarded ASRC Federal $65 for two solid film lubricants delivered to Puerto Rico.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$65

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE4A626FDG67 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $65.00 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICANT, SOLID FILM (NSN/Part 9150012602534, PR 7018127412)