This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEALER, CHEMICAL

Awarded

SPE4A627FA3M0Federal

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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General Maintenance Supplies (Safety/Consumables)This subcontract for General Maintenance Supplies focuses on providing disposable painting and maintenance consumables for prime contractors working on City of Tacoma projects. The specific scope of work involves the delivery of 3-inch pure white bristle disposable brushes featuring sanded smooth wood handles. Strict adherence to packaging requirements is mandatory, as brushes must be delivered in boxes of 24 units, and bulk shipments are explicitly prohibited. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026, falling under NAICS code 424690.

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De-icing Material SupplyThis subcontract involves the bulk supply and delivery of de-icing chemicals for prime contractors working on Pennsylvania Department of Transportation facility projects. The scope of work requires the provision of salt for asphalt surfaces and calcium chloride for concrete and sidewalks, with all materials delivered directly to the contractor or the designated project site. To ensure quality and safety, all supplied materials must strictly adhere to the specifications outlined in PennDOT Publication 408. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

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Sodium Chloride Type 1 Grade 1 Road Salt SupplierThis subcontract agreement establishes a partnership with a supplier to provide Type 1 Grade 1 Sodium Chloride road salt for prime contractors working on Kentucky State Fair Board projects. The supplier is responsible for sourcing high-quality salt that includes anti-caking agents and maintains a moisture content of no more than 2 percent. All materials must be delivered as free-flowing, usable sodium chloride on an F.O.B. Destination basis to Louisville, Kentucky. Logistical requirements specify that deliveries must be managed in bulk with a minimum load of 40 tons. The contract is associated with the Kentucky Exposition Center under NAICS code 424690. Interested parties must submit their responses by November 25, 2026, to be considered for this supply and delivery role.

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Solicitation # 4mg9fSHzFbAnCei2wgvP

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BFO-HMeads-Biotage Oil & Grease Standards

Solicitation # SRC0000037531

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ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

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

Contract SPE4A627FA3M0 is a delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX26D9000. Awarded on October 16, 2026, to ASRC Federal Facilities Logistics, the agreement is for the procurement of chemical sealer, identified by NSN 6850011660675. The contract falls under NAICS code 424690 and is managed as a federal organization award. The order consists of 2,000 units at a unit price of 26.98 dollars, resulting in a total contract value of 53,960.00 dollars. The designated place of performance and delivery for these materials is the Naval Undersea Warfare Center Division located in Keyport, Washington.

General Info

DLA awarded ASRC Federal $53,960 for 2,000 chemical sealer units for Keyport, Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53.96

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

10/16/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE4A627FA3M0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $53.96 Award Date: 10-16-2026 Delivery order under: SPE4AX26D9000 Line items: - SEALER, CHEMICAL (NSN/Part 6850011660675, PR 7018770735)