This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SILICONE COMPOUND

Awarded

SPE4A626FDL31Federal

Contract Overview

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

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NAICS: 325998

New

SLED

Combustion-Side Fouling and Slagging Control ChemicalsThis subcontract involves the supply of specialized chemical agents designed to control combustion-side fouling and slagging for City of Spokane waste-to-energy projects. The contractor is responsible for providing these agents in dry powder, liquid slurry, or coating forms to prime contractors to modify the mechanism of action of ash, slag, and deposits. In addition to the physical delivery of chemical products, the provider must supply all necessary technical data sheets and Safety Data Sheets to the facility. The opportunity is categorized under NAICS code 325998 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 23, 2027. This agreement ensures that the waste-to-energy facility maintains operational efficiency by preventing the buildup of deposits through the application of these specialized chemical treatments.

POSTED

DEADLINE

Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems

Solicitation # RFI 6648-26

The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste To Energy Facility. The city is seeking technical, commercial, and performance data from qualified suppliers of ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives or surface treatments. The primary objective is to find solutions that improve boiler availability, heat-transfer efficiency, and fuel flexibility while reducing forced outages and maintenance costs associated with ash deposition on furnace walls, superheaters, and economizers. Respondents must provide detailed technical data on product mechanisms, effects on ash fusion temperatures, and implementation requirements such as injection equipment and dosage rates. Commercial information, including pricing structures and Safety Data Sheets, is also required. This RFI is for information-gathering purposes only and does not constitute a commitment to purchase or a solicitation for bids, though the city may use the responses to develop a future Request for Proposals. All submissions must be made electronically through the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. The city encourages participation from firms certified by the Washington State Office of Minority and Women’s Business Enterprises and requires compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973.

POSTED

DEADLINE

Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A0-27-T-0516

Solicitation SPE4A0-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one unit of a countermeasures receiver, NSN 5865-22-618-5028. The item is to be delivered FOB Origin to Camp Lemonnier, Djibouti, with a required delivery date of November 3, 2026, and a delivery window of five days after order. The procurement is categorized under NAICS code 325998 and requires the submission of quotes via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for destination inspection. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0440

The Defense Logistics Agency is soliciting the procurement of one box of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, identified by NSN 7930-01-367-0994. This is a small business set-aside acquisition with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to Holloman AFB, New Mexico, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the solvent is a hazardous material, it must be labeled according to the Hazard Communication Standard and comply with IP025 packaging and shipping requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment is required.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3355

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

IDS Biological Consumables SupplyThe IDS Biological Consumables Supply subcontract, managed by the Department of Defense agency W6QK Acc-Apg, involves the manufacture and delivery of recurring reagents and ancillary materials for prime contractors on U.S. Navy EMBD IDS projects. The scope of work includes providing essential buffers, flushing fluids, and cleaning detergents necessary for analysis cycles, as well as the delivery of recurring analysis kits and consumables. The contractor is responsible for ensuring shelf-life stability and adhering to specific storage requirements for all supplied materials. This opportunity is categorized under NAICS code 325998 and will be performed in Gunpowder, Maryland. The solicitation was posted on November 6, 2026, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Liquid Deicer for Fort Drum

Solicitation # W911S227QA016

Solicitation W911S227QA016 is a firm fixed price contract set aside for small businesses under NAICS code 325998 for the delivery of NASi Alpine RF-11 Liquid Runway Deicer to Fort Drum, New York. The ordering period runs from December 12, 2026, to December 11, 2027, with deliveries executed in increments of 4,200 gallons. The contractor must adhere to strict delivery timelines, completing weekday orders within 72 hours and weekend or non-business hour orders within 48 hours. Deliveries are accepted Monday through Friday between 8:30 AM and 3:00 PM at Wheeler Sack Army Airfield, with all vehicles required to enter through the Oneida Avenue Street Gate. The award will be granted to the responsible offeror who is most advantageous to the government, based on technical acceptance, price, and past performance. Technical acceptance requires detailed product specifications, a Manufacturer's Certificate of Origin, a Buy American Act compliance letter, and a feasible delivery plan. All shipments exceeding 250 lbs or 20 cubic feet must be palletized according to DA pamphlet 700-32 and MIL-STD-147E. Shipping is FOB Destination, and contractors must include a packing slip with the price and contract/order numbers to avoid shipment refusal or nonpayment. The contract also allows for a 5 percent variation in quantity and requires compliance with the Buy American and Balance of Payments Program.

POSTED

DEADLINE

6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting quotes for the procurement of bulk road salt for the VA Central Western Massachusetts Medical Center for the 2026-2027 winter season. The requirement consists of an initial delivery of 40 tons, with an estimated 200 additional tons requested between November 15, 2026, and April 30, 2027. Specifications require road salt to be 98% sodium chloride and ice melt to be calcium chloride with CMA, with moisture content not exceeding 4%. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with an expected delivery lead time of 72 hours from notification. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible vendor who is determined to be technically acceptable and offers the lowest evaluated price, though the government may consider other quotes providing additional benefits. Offerors must certify their manufacturer or nonmanufacturer status and comply with subcontracting limitations, ensuring no more than 50% of the contract value is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Per Amendment 1, the deadline for the submission of quotes has been extended to November 12, 2026, at 4:00 PM EST.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Asphalt Sealant SupplierThis subcontract opportunity is for an asphalt sealant supplier to support prime contractors working on pavement preservation projects for the City of San Antonio Public Works Department. The selected supplier will be responsible for the manufacture and delivery of asphalt sealant materials that strictly adhere to city specifications and meet the requirements of Product Category 74502. The contract focuses on the reliable delivery of specified quantities of asphalt sealant to ensure the successful completion of city infrastructure projects. Interested parties should note that the response deadline for this opportunity is November 23, 2026.

POSTED

DEADLINE

Hazardous Material Absorbent & Containment SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of chemical-resistant absorbent materials and containment booms. The materials must be specifically rated for Otto Fuel propellant and must be produced without the use of Class I ozone-depleting chemicals. Deliverables include bulk or kitted absorbent materials along with required Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 325998 and will be performed in New Cumberland. Interested parties should note the response deadline of November 16, 2026, for this hazardous material absorbent and containment supply requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE4A626FDL31 is a delivery order issued on August 31, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of silicone compound under NAICS code 325998. The total contract price is 4.61 dollars for a quantity of one unit of silicone compound, identified by NSN 6850008807616 and PR 7018137352. The materials are required to be delivered to the 0368 MI BN located in Dublin, California, by the deadline of September 15, 2026.

General Info

ASRC Federal will deliver one silicone compound unit to Dublin, California by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4.61

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE4A626FDL31 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4.61 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - SILICONE COMPOUND (NSN/Part 6850008807616, PR 7018137352)