This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ROLLER KIT, PAINT

Closed

SPE8E7-26-T-3704Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

New

SLED

Supply of Cooling Tower Inhibitors and Organic DispersantsThis subcontract involves the supply of specialized water treatment chemicals for prime contractors working on DFW International Airport Board facility projects. The scope of work specifically requires the provision of Cooling Tower Inhibitor WES-48-55 in 55-gallon drums and Organic Dispersant WES-801-30 in 30-gallon drums. All chemical drums must be delivered F.O.B. Destination and accompanied by appropriate warranty statements. The contractor is responsible for performing technical equivalency demonstrations and ensuring all shipments include MSDS and hazard labels that comply with OSHA standards. This procurement falls under NAICS code 325998 and is managed through the DFW International Airport.

Dfw International Airport

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0013

Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.

Defense Logistics Agency

POSTED

DEADLINE

2026-1 WTP Antiscalant

Solicitation # 2026-1

Solicitation 2026-1 is a unit price agreement for the Greene County Board of Commissioners and the Greene County Sanitary Engineering Department to procure antiscalant and CIP chemicals for the Northwest Regional Water Treatment Plant in Beavercreek, Ohio. The contract, which has an engineer's estimate of 220,000 dollars, is a non-exclusive award, allowing the County to select from multiple responsive bidders based on their requirements. The scope includes the supply of 3,700 gallons of NSF 60 certified antiscalant, as well as 1,800 pounds each of high pH and low pH CIP chemicals. The antiscalant must meet specific gravity and solubility standards and be equivalent to Avista Vitec 7400. The agreement is scheduled for completion by December 31, 2026, with a final performance period extending through June 30, 2027. Suppliers must be product manufacturers and are responsible for all costs, including freight, fuel, and labor. Deliveries must be made via trucks and pumped into bulk tanks through chemical fill stations within four weeks of notice. All shipments must comply with USDOT placard requirements and USEPA CERCLA regulations for hazardous substances, with Safety Data Sheets provided at the time of the bid. Bidders are required to submit a 1,000 dollar bid guaranty, and the successful awardee must provide a corporate surety bond for up to 100 percent of the contract price. Proposals must be submitted electronically via Bid Express or in sealed hard copy by October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

6810--Bulk Road Salt for VAMC Central Western MA

Solicitation # 36C24127Q0018

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

Solicitation 15BGCS26Q10600001 is a request for quotations for Water Chemical Testing and Consultation Services at the Federal Correctional Complex (FCC) Butner in North Carolina. The Federal Bureau of Prisons seeks a contractor to provide all materials, reagents, and training necessary to execute the Powerhouse Water Treatment Program, specifically focusing on chemical treatment for steam and closed-loop hot water boilers to prevent corrosion, scaling, and carryover. The government intends to award a single indefinite-delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four 12-month option years. Award decisions will be based on price and past performance. The procurement is unrestricted, though it utilizes NAICS code 325998. Interested vendors must be registered in the System for Award Management (SAM) and comply with E-Verify requirements. Key technical requirements include maintaining specific water chemistry standards for hardness, residual phosphate, alkalinity, and oxygen scavengers. Contractors must provide certified technicians, submit detailed security clearance documentation for all personnel at least 14 working days before starting work, and adhere to strict cybersecurity and safety protocols, including the provision of Safety Data Sheets. Quotations must be submitted via email to the designated point of contact, including a completed SF-1449, pricing schedule, professional references, and a Business Management Questionnaire.

POSTED

DEADLINE

Sustainable Road Base Stabilizer SupplierThis subcontract opportunity is for a supplier to provide environmentally sustainable chemical or organic base stabilization products for municipal road projects within the Township of Centre Wellington. The selected supplier will provide stabilization agents designed for aggregates, native soils, or recycled materials, specifically engineered to withstand Ontario freeze-thaw cycles. Key deliverables include the physical stabilization products along with comprehensive technical documentation, including detailed chemical compositions and Safety Data Sheets. To be eligible, suppliers must be listed on the Ministry of Transportation Ontario or relevant municipal acceptance lists. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on supporting prime contractors in delivering durable and sustainable road infrastructure for the local municipality.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1515

Solicitation SPE4A6-27-T-1515, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six bottles of Hydrogen Peroxide, 30% Solution ACS Grade (NSN 6810-00-299-8506). The required product is a Commercial Off The Shelf item, specifically Avantor Performance Materials, Inc. Part Number 5240-02, with each bottle containing 113.4 grams. Delivery is required within 20 days after order to the AWCF SSF 405th AFSB EUR in Vilseck, Germany, with FOB Destination terms. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of government delivery. Due to the hazardous nature of the material, the contractor must provide an SDS and OSHA Hazard Warning Label for approval prior to award and ensure all packaging complies with the Hazard Communication Standard and Medical Marking Standard No. 1. Original manufacturer unit packaging is mandatory, and repackaging is prohibited. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Payment will be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0182

Solicitation SPE8E6-27-T-0182, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of Silver Solder, RMA, Paste in accordance with ASTM B32 specifications. The requirement consists of two 8oz bottles with a delivery timeline of 20 days after order. The materiel must maintain at least 85 percent of its shelf life, specifically 10 months or three quarters, upon receipt by the government. Delivery is FOB Destination, with the final shipping destination located at RAF Mildenhall in the United Kingdom. The contractor must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets to the Primary Contracting Officer and Local Admin during the bidding process, and including those sheets with the Wide Area Workflow and each pallet upon award. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars conforming to PPP-C186. Marking and labeling must follow MIL-STD-129 and MIL-STD-130N, including 2D barcoding and passive RFID tagging where applicable. Additionally, the contract prohibits the intentional addition of mercury per NAVSEA 5100-003D and mandates compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

Agricultural Based Liquid De-Icer

Solicitation # SRC000470

The North Dakota Department of Transportation (NDDOT) is soliciting bids under solicitation SRC000470 for the procurement of an agricultural-based liquid de-icer. The required product must be a biodegradable, non-toxic, and renewable resource derived from the sugar beet plant or an approved equal, specifically designed for de-icing, anti-icing, prewetting, and stockpile treatment. Technical specifications require a freeze point of at least -9 degrees Fahrenheit in concentrated form, and the product must not contain Magnesium Chloride or Calcium Chloride. An anti-foaming agent must be provided at no additional cost. The estimated annual volume is 700,000 gallons, though this is not a guaranteed amount. The contract is based on NDDOT tanker-load pick-ups of approximately 4,500 gallons from the vendor location. The contract period runs from November 1, 2026, to October 31, 2027, with prices remaining firm for the first 12 months. The state maintains the option to renew the contract for 12-month terms and may extend it for up to 48 months beyond the termination date. Award will be made on an all-or-none basis to the responsible offeror with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Bidders must submit Material Safety Data Sheets (MSDS) and comply with Title VI non-discrimination assurances and ADA requirements. The response deadline is October 15, 2026, at 2:00 PM CT, with all submissions required through the NDBuys portal.

POSTED

DEADLINE

Specialized Chemical Filtration Media SupplierThis subcontract opportunity, managed by the Department of Defense under W6QK Acc-Apg, seeks a supplier to provide advanced filtration media for U.S. Army DEVCOM Soldier Center water treatment projects. The selected vendor will manufacture chemical adsorbents, activated carbon, ion-exchange resins, or proprietary membranes designed to remove Toxic Industrial Chemicals in accordance with NSF P248.02 Table 4.1. Deliverables may be provided in bulk or cartridge-ready formats, and all media must maintain stability for a five-year storage period. The contract requires strict compliance with the Buy American Act and falls under NAICS code 325998. Performance will take place in Natick, with a response deadline set for November 12, 2026. This role is specifically intended for suppliers supporting prime contractors on these specialized water treatment initiatives.

POSTED

DEADLINE

Marine Grade Adhesives and Chemical SuppliesThis subcontract for Marine Grade Adhesives and Chemical Supplies involves the provision of industrial-grade glues, solvents, and specialized lubricants for prime contractors working on North Carolina Emergency Training Center projects. The scope of work includes the furnishing and delivery of specific materials such as Ethyl Acetate, Neo/Hyp Wiaccelerator Glue, YKK Waterproof Zipper Lubricant, Triple Guard kits, and Moly Lube, along with necessary chemical containers and application tools. Managed under the North Carolina Department of Insurance, the contract requires that all pressure or electrical items be provided with the appropriate safety labels. The solicitation was posted on October 8, 2026, with a response deadline of October 27, 2026, and is categorized under NAICS code 325998.

Department of Insurance

POSTED

5 days ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE8E7-26-T-3704 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 396 boxes of paint roller kits, identified by NSN 8020015668650. Each kit consists of a 3.00 inch cage roller with a soft woven 1/4 inch nap, a roller handle, and a solvent-resistant application tray. The kits must be packaged in quantities of 10 per box in accordance with ASTM D3951 and RP001 DLA packaging requirements, with all marking and labeling adhering to MIL-STD-129. Delivery is required within 145 days, with a need ship date of February 1, 2027, and a final required delivery date of March 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will take place at the destination. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 8, 2026, and should be submitted to DLA Troop Support in Philadelphia. The procurement is categorized under NAICS code 325998 and is managed by point of contact Kelly Mitchell.

General Info

Procurement of 396 paint roller kit boxes delivered to Tinker AFB by March 2027.

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE8E7-26-T-3704 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DEPOT OKLAHOMA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

ROLLER KIT,PAINT
ROLLER KIT,PAINT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BX = 10 EA
UI = BX; BX = 10 Kits 3.00 IN cage roller with soft woven 1/4 IN nap Roller handle and solvent resistant application tray PACKAGING: A total of 10 items specified shall constitute an individual package. The item specified may be packaged in any commercial configuration that equals 10.(Example: 2 items pack x 5 = 1 package of 10.)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE DELAWARE PAINT COMPANY LTD 5FUY6 P/N 8650K
MUIRHEAD ENTERPRISES, INC. 773N3 P/N 99103
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017756835 0001 BX 396.000
NSN/MATERIAL:8020015668650
DELIVERY (IN DAYS):0145
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3704
SECTION B
PR: 7017756835 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:03/12/2027
SPE8E7-26-T-3704 NSN/Part Number: 8020-01-566-8650 Quantity: 396 BX Purchase Request: 7017756835QTY: 396 Delivery: 145 days ADO