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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.

PRIMER, CHEMICAL

Awarded
SPE4A626FCRBMFederal

Contract Overview

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NAICS: 424690
New
SLED
BFO-HMeads-Biotage Oil & Grease Standards
Solicitation # SRC0000037531
Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
ENVIRONMENTAL MANAGEMENT

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 424690
New
SLED
2027 Chemical Bids
Solicitation # 261195
The Red Lion Municipal Authority is soliciting sealed electronic bids via PennBid for the supply of various water treatment chemicals for the contract period from January 1, 2027, to December 31, 2027. The scope of work includes the delivery of Caustic Soda, Liquid Aluminum Sulfate, Potassium Permanganate, Copper Sulfate, Aqua Nuchar Activated Carbon, Sodium Hypochlorite, Sodium Bisulfite, Hydrofluosilic Acid, Zinc Orthophosphate, and Emulsion Polyacrylamide Nonionic. All products must adhere to the most current AWWA standards, and bidders are required to provide safety data sheets and manufacturer specifications with their submissions. Deliveries are to be made F.O.B. to the Cabin Creek Filter Plant in Windsor, Pennsylvania, within seven calendar days of an order, with a requirement to notify the facility one hour prior to arrival. Bids must be submitted electronically by 10:00 AM on December 10, 2026, with the Authority acting upon the bids during its meeting on December 16, 2026. Pricing must be quoted as a delivered price per cwt (100-pound weight) with firm pricing for the duration of the contract. The Authority will prioritize single vendor bids that provide a total price for all chemicals; however, it reserves the right to award contracts to the lowest responsible bidders for individual chemicals or combinations of chemicals if a single vendor bid is not acceptable. Bidders requiring a minimum delivery quantity will be rejected. All invoices and shipping documents must include the applicable purchase order number for tracking purposes.
York County

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one gallon of chemical primer (NSN 6850013556366) at a total price of $280.47, with an award date of July 14, 2026, and a delivery deadline of July 27, 2026. The item is to be delivered FOB destination to Fort Drum, New York, with strict shipping instructions requiring the use of the fastest traceable means and explicitly prohibiting parcel post. All packaging and documentation must be marked with specific identifiers including the Transaction Control Number, Routing and Delivery Data, and supplemental address information to ensure proper handling and traceability. The contractor is designated as a small business, and the order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance in accordance with federal regulations. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, under account designation 97AS and BX code 97X4930 5CBX 001 2624 S33189. The contract contains no formal FAR or DFARS clauses listed in the document, relying instead on the terms of the underlying basic contract, and no technical specifications for the chemical primer are provided beyond conformance to contract requirements. The contracting officer is Holly Dunganan, and Amanda Parker serves as the authorized government representative responsible for acceptance at the delivery location. No options, modifications, or additional line items are included, and the order represents a single-line obligation under an IDIQ-type master contract.

General Info

DLA awarded ASRC FEDERAL $280.47 for chemical primer NSN 6850013556366 on July 14, 2026.

Contract Value

$280.47

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCRBM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $280.47 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9010 Line items: - PRIMER, CHEMICAL (NSN/Part 6850013556366, PR 7017501313)

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