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SODA LIME

Awarded

SPE4A626FDLM0Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626FDLM0 is a delivery order issued on September 22, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for a total price of $15,270.36. This procurement falls under NAICS code 327410 and is managed by the Department of Defense. The scope of the order involves the procurement of 147 units of Soda Lime, identified by NSN 6810011130110 and PR 7018477955. The designated place of performance and delivery for these materials is Naval Air Station Key West, Florida.

General Info

DLA awarded ASRC Federal $15,270.36 for 147 soda lime units for NAS Key West.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,270.36

NAICS

327410 - Lime Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

1

DLA Aviation Delivery Order SPE4A6-26-F-DLM0

task-order-award

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A626FDLM0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15,270.36 Award Date: 09-22-2026 Delivery order under: SPE4AX16D9008 Line items: - SODA LIME (NSN/Part 6810011130110, PR 7018477955)

Similar Contracts

Same NAICS industry code

Calcium Oxide (Quicklime) SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Calcium Oxide (Quicklime) to the Water Treatment Plant for projects managed by the City of Aurora, Illinois. The selected supplier is responsible for providing materials on an as-needed basis to prime contractors, ensuring that all deliveries are accompanied by necessary documentation, including Typical Lot Analysis, Product Information Sheets detailing composition, and Safety Data Sheets. The supplier must maintain strict compliance with OSHA regulations as well as all applicable federal, state, and local laws. This procurement falls under NAICS code 327410 and is managed by the Water Production agency. Interested parties must submit their responses by the deadline of October 21, 2026.

Water Production

POSTED

DEADLINE

2027 Water Treatment Plant Chemicals - Calcium Oxide & Fluorosilicic Acid

Solicitation # 26-103

Solicitation 26-103 was issued by the City of Aurora, Illinois, for the supply of Calcium Oxide (Quicklime) and Fluorosilicic Acid for its Water Treatment Plant. The intended contract period ran from January 1, 2027, through December 31, 2027, with an option for a one-year extension. The scope included the delivery of approximately 5,100 tons of high calcium rotary kiln burned chemical quicklime and 120,000 lbs of fluorosilicic acid on an as-needed basis. Key requirements included compliance with NSF/ANSI Standard 60, ANSI/AWWA Standard B202-25, and ANSI/AWWA Standard B703-24, with a mandate for certificates of analysis for every delivery. Despite the detailed solicitation and requirements for performance and payment bonds, the procurement process did not result in an award. Following a reverse auction held on September 24, 2026, the City determined it would not move forward with the bids received for Calcium Oxide, and no bids were received for fluorosilicic acid.

Water Production

POSTED

DEADLINE

High Calcium Oxide Material SupplierThis subcontract agreement establishes a partnership for the supply of high calcium oxide to prime contractors working on City of St. Petersburg Water Resources projects, specifically for the Cosme Water Treatment Plant. The selected supplier is responsible for manufacturing or sourcing materials that adhere to strict water treatment purity standards, ensuring the chemical composition is suitable for municipal utility operations. The supplier must manage the packaging and preservation of all materials in strict accordance with OSHA requirements and relevant Florida Statutes. Additionally, the scope of work includes the logistics of delivering the high calcium oxide directly to the designated site or the prime contractor. This procurement is categorized under NAICS code 327410 and is managed by the Florida Water Resources agency.

Water Resources

POSTED

DEADLINE

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The City of St. Petersburg, through its Water Resources agency, is soliciting bids under IFB-26-344 for a qualified vendor to supply and deliver high calcium oxide (lime) to the Cosme Water Treatment Plant in Odessa, Florida. The contract is for an estimated annual usage of 1,800 dry tons, delivered in bulk quantities with an average order volume of 25 tons. The vendor is responsible for all labor, equipment, and the pumping of the product into one of the city's seven 50-ton storage silos. The lime must be high calcium quicklime with a minimum CaO content of 90% and a maximum of 5% insoluble matter, adhering to AWWA Standard B202-25. The initial term of the agreement is three years, with the option for two one-year renewals. Qualified vendors must possess at least two years of experience providing calcium oxide and provide a reference list of three customers. Bidders are required to submit a bid bond for 5% of the bid, and the successful awardee must provide a performance bond for 100% of the bid. Strict compliance with OSHA, DOT hazardous material transportation regulations, and specific insurance minimums—including 1 million dollars per occurrence for general liability and 1 million dollars combined single limit for automobile liability—is mandatory. The City maintains a non-negotiable stance on dispute resolution, liability limits, and attorney fees. All bids must be submitted via the OpenGov Procurement portal by October 29, 2026.

Water Resources

POSTED

DEADLINE

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City of Cartersville

POSTED

DEADLINE

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