This Award Notice opportunity from Department Of Defense was posted on August 24, 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

SPE8ES26F88GTFederal

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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 SPE8ES26F88GT is a delivery order issued on August 24, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of chemical sealer, identified by NSN 8030013122657 and part number PR-1764 B-2 20Z. The total value of the award is 580.22 dollars, falling under NAICS code 424690. The order requires the delivery of the chemical sealer to ASD Norfolk, Virginia, by September 8, 2026. This procurement is part of a larger administrative framework managed by DLA Troop Support Construction and Equipment, which allows for the issuance of non-FMS delivery orders to the awardee. The solicitation was noted as eligible for Women-Owned Small Business set-asides.

General Info

ASRC Federal will supply chemical sealer to ASD Norfolk for 580.22 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$580.22

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

08/24/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE8ES26F88GT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $580.22 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - SEALER, CHEMICAL (NSN/Part 8030013122657, PR 7018025816)