Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SEALER, CHEMICAL

Awarded

SPE4A626FDV73Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FDV73 is a delivery order issued on September 2, 2026, under the basic contract SPE4AX16D9010. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 732.35 dollars. This procurement falls under NAICS code 424690 and was managed by the Department of Defense. The order is for the procurement of five rolls of chemical sealer, identified by NSN 6850014945206 and PR 7018171033, at a unit price of 146.47 dollars. The specified delivery date for these supplies is September 14, 2026, with the place of performance designated as Little Rock AFB.

General Info

DLA awarded ASRC Federal $732.35 for five chemical sealer rolls for Little Rock AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$732.35

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

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-DV73 - Order for Supplies

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A626FDV73 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $732.35 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9010 Line items: - SEALER, CHEMICAL (NSN/Part 6850014945206, PR 7018171033)

Similar Contracts

Same NAICS industry code

Industrial Calibration Gas Cylinder SupplierThis subcontract agreement establishes a partnership for the supply of specialized calibration gas cylinders to support prime contractors working on California Department of Industrial Relations safety instrument projects. The scope of work involves providing high-precision gas concentrations, specifically Nitrogen Dioxide at 5 ppm, Ammonia at 25 ppm, and Chlorine at 10 ppm, delivered in either 58L or 116L cylinder sizes. To ensure quality and safety, the supplier must provide certified gas cylinders accompanied by certificates of analysis and maintain strict compliance with all hazardous material shipping regulations. Interested parties should note the response deadline of November 5, 2026, for this opportunity associated with NAICS code 424690.

California Department of Industrial Relations

POSTED

about 16 hours ago

DEADLINE

Liquid Calcium Nitrate SupplierThis subcontract opportunity is for a Liquid Calcium Nitrate Supplier to support prime contractors on projects for the Sammamish Plateau Water and Sewer District. The selected provider will be responsible for the sale and delivery of chemical agents used for odor control across three sewer lift stations. Key deliverables include providing technical documentation for hydrogen sulfide control and the implementation of comprehensive spill and leak response plans. Qualified candidates must possess at least three years of relevant experience and maintain delivery vehicles capable of handling partial loads. The contract focuses on the consistent delivery of specified quantities of Liquid Calcium Nitrate to ensure operational efficiency. Interested parties must submit their responses by November 13, 2026.

Sammamish Plateau Water

POSTED

about 21 hours ago

DEADLINE

2027 Chemical Supply Contract for Water and Sewer Treatment

Solicitation # RFQ-2026-0001

The Sammamish Plateau Water and Sewer District is soliciting quotes for the sale, delivery, and supply of chemicals for the 2027 calendar year to support potable water treatment and odor control at three sewer lift stations. Under solicitation RFQ-2026-0001, the District will award Material Purchase Agreements to the lowest responsive and responsible bidders for each specific chemical requested. The response deadline is November 13, 2026, with all submissions required electronically via the Beacon Bid portal. Suppliers must adhere to strict quality and packaging standards, including compliance with ANSI/NSF Standard 60 and specific AWWA standards for sodium chloride, sodium fluoride, sodium hydroxide, and ferric chloride. Bagged materials must be delivered on pallet-jack compatible pallets, while other materials may be delivered via tanker truck. Deliveries are scheduled between 8 AM and 2 PM at designated facilities in Sammamish and Issaquah, Washington. The purchase price must include all delivery costs, including fuel and energy surcharges, with a sales tax rate of 10.3% applied at the time of invoice. To qualify, applicants must submit a mandatory Qualification Statement detailing their business experience, UBI number, and past performance. Specific requirements for Liquid Calcium Nitrate include a list of five references with at least three years of experience and detailed technical documentation on hydrogen sulfide control. Additionally, vendors must provide an Affidavit of Compliance and a spill/leak response plan for certain materials. The successful contractor is required to maintain insurance against claims for personal injury or property damage for the duration of the agreement.

Sammamish Plateau Water

POSTED

about 21 hours ago

DEADLINE

Supply of Adhesive Hardener (NSN 8040-01-596-9091)This subcontract involves the procurement and supply of specialized adhesive hardener, identified by NSN 8040-01-596-9091, to support prime contractors delivering on DLA Troop Support contracts. The materials must be sourced from either Hexion Inc. or Polynt Composites USA Inc. and delivered in one gallon quantities to the Trident Refit Facility. The supplier is required to ensure a minimum shelf life of 12 months and maintain strict compliance with MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor must provide all necessary Safety Data Sheets and hazard communication labels to meet safety and regulatory standards.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 23 hours ago

DEADLINE

Sodium Chloride SupplierThis subcontract agreement involves the supply and delivery of industrial-grade sodium chloride to support drinking water treatment projects for the Cobb County-Marietta Water Authority in Georgia. The selected supplier is responsible for sourcing materials that meet strict technical specifications required for onsite sodium hypochlorite generation and managing the bulk transport of these chemicals to designated treatment plants. To ensure regulatory and quality compliance, the supplier must provide a mandatory Certificate of Origin and adhere to all applicable Georgia State Laws. The opportunity is categorized under NAICS code 424690, with a response deadline set for October 29, 2026.

Cobb County-marietta Water Authority

POSTED

DEADLINE

Purchase and Delivery of Sodium Chloride

Solicitation # PE-66365-NONST-2027-000000037

The Cobb County-Marietta Water Authority is soliciting separate sealed bids for the purchase and delivery of sodium chloride to be used at its drinking water treatment plants in Georgia for the onsite generation of sodium hypochlorite. This solicitation, identified as PE-66365-NONST-2027-000000037, was posted on October 16, 2026, with a response deadline of October 29, 2026, by 2:00 p.m. Bids must be delivered to 1170 Atlanta Industrial Drive, Marietta, Georgia 30066. Submissions via email or facsimile are strictly prohibited, and only sealed bids will be considered. The contract will be awarded to the lowest responsive and responsible bidder based on conformity with specifications and required experience. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. Bidders must also comply with all applicable Georgia laws. Procurement coordination is managed by Lisa Rodriguez, and the authority is led by General Manager Cole Blackwell, CPA.

Cobb County-marietta Water Authority

POSTED

DEADLINE

Purchase and Delivery of Sodium Chloride

Solicitation # SC1029

The Cobb County-Marietta Water Authority is soliciting bids for the purchase and delivery of sodium chloride to be used at its drinking water treatment plants in Georgia. Solicitation SC1029 was posted on October 16, 2026, with a submission deadline of 2:00 p.m. on Thursday, October 29, 2026. Bids must be submitted as separate sealed packages to 1170 Atlanta Industrial Drive, Marietta, Georgia 30066. Submissions via email or facsimile, as well as unsealed bids, will not be considered. The contract will be awarded to the lowest responsive and responsible bidder who meets the required specifications and experience. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. Additionally, bidders must acknowledge any amendments in writing and comply with all applicable Georgia laws. Procurement coordination is managed by Lisa Rodriguez, and the agency is led by General Manager Cole Blackwell, CPA.

Cobb County Marietta Water Authority

POSTED

DEADLINE

Solicitation # 49358

The Oklahoma Turnpike Authority is soliciting bids under ITB 2026-008 for the procurement of winter storm control supplies, specifically liquid magnesium chloride or approved alternative compounds for roadway ice and snow management. The selected vendor must demonstrate the capacity to provide 24/7 delivery to various turnpike locations throughout Oklahoma upon receiving proper notification. To qualify for this solicitation, contractors are required to maintain general liability insurance of at least 2 million dollars. Interested parties must submit their responses by the deadline of October 19, 2026, at 3:00 PM.

Oklahoma Turnpike Authority

POSTED

DEADLINE

Paint and Coatings SupplierThis subcontract opportunity is for a paint and coatings supplier to provide commercial grade paint, coatings, and sundries for prime contractors working on Indian Health Service facility projects in Oklahoma. The selected supplier will furnish new, standard-stock materials through call orders, with delivery options including FOB Destination to Lawton, Anadarko, and Carnegie, or via will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this procurement is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 424690, with the primary place of performance located in Lawton, Oklahoma. Responses are due by October 30, 2026.

Indian Health Service

POSTED

DEADLINE

Sources Sought: Brand Name 3M Sealants

Solicitation # W51AA13MSealant

The Army Contracting Command Aberdeen Proving Ground, Tobyhanna Division, is conducting a sources sought effort to identify capable vendors for a brand name restricted procurement of 3M AC-350 polysulfide aerospace sealants. The requirement specifically calls for two-component, gray, liquid paste sealants manufactured by the 3M Automotive and Aerospace Solutions Division, including 425 cartridges of 3M AC-350 B-2. These products must be listed on the Qualified Products List for SAE AMS-S-8802 and SAE AMS3276, as they are required for their superior adhesion to polysiloxane topcoats and fast cure rates. All items must be delivered to Tobyhanna, Pennsylvania, no later than December 11, 2026. Because the materials are classified as HAZMAT, they must have a minimum shelf life of seven months upon delivery. Each cartridge must include a dispensing tip, and pre-mixed frozen versions are strictly prohibited. This is currently a sources sought notice for planning purposes, and interested distributors must provide their business information and Safety Data Sheets to verify their capability. Future formal solicitations will be issued as firm fixed price contracts with submissions handled through the Unison portal.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Granular Deicing Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk granular and bagged deicing materials to support prime contractors working on Pennsylvania State Police facility projects in Wilkes Barre, PA. The scope of work specifically requires the provision of approved non-salt deicing agents designed for use on concrete surfaces, with materials delivered in both tons and bags. The supplier is obligated to provide proof of material composition upon demand to ensure compliance with project standards. This opportunity is categorized under NAICS code 424690 and is associated with the Pennsylvania State Police, with a response deadline set for October 30, 2026.

Pennsylvania State Police

POSTED

DEADLINE

T2062-260010 Aviation Firefighting Foam Concentrate

Solicitation # WS5919992491

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 deliveries must be completed on or before March 31, 2027. This solicitation is managed by the Department of Public Works and Government Services, with a response deadline of 14:00 EST on October 29, 2026. Interested bidders must be fully registered in CanadaBuys and SAP Ariba to participate. All questions and amendment checks should be conducted through the event messages tab and event contents section of the SAP Business Network. Submissions are accepted in either English or French, though late entries will not be considered. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 23 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 23 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 23 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS