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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SODIUM CYANIDE

Awarded

SPE4A626FD5MCFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency issued award SPE4A626FD5MC to ASRC Federal Facilities Logistics on August 24, 2026. This contract is a delivery order under the primary agreement SPE4AX16D9012 for a total price of 20,822.64 dollars. The scope of the award is for the procurement of Sodium Cyanide, identified by national stock number 6810002426336 and purchase request 7017996689. The contract was managed by the Department of Defense through the DIBBS system.

General Info

DLA awarded ASRC Federal $20,822.64 for Sodium Cyanide procurement on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 29

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD5MC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $20,822.64 Award Date: 08-24-2026 Delivery order under: SPE4AX16D9012 Line items: - SODIUM CYANIDE (NSN/Part 6810002426336, PR 7017996689)

Similar Contracts

Same NAICS industry code

Sources Sought Notice for Fluorosilicic Acid

Solicitation # W912DR-26-X-1CCS

The US Army Corps of Engineers, Baltimore District, is conducting market research through a Sources Sought Notice to identify qualified vendors capable of providing and delivering Fluorosilicic Acid to the Dalecarlia Water Treatment Plant at the Washington Aqueduct in Washington, DC. This initiative aims to determine the availability of capable small businesses, including 8(a), HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, to inform the final acquisition strategy. Interested parties must submit their capability statements, corporate information, and relevant past performance by the deadline of September 3, 2026. This opportunity falls under NAICS code 325180 and is managed by the Department of Defense through the W2SD Endist Baltimore office. Primary inquiries and submissions should be directed to Travis Kelly.

W2SD Endist Baltimore

POSTED

DEADLINE

TWO YEAR CONTRACT FOR LIQUD CAUSTIC SODA (25 PERCENTOF SODIUM HYDROXID

Solicitation # BID EVENT NO.141

The Jefferson Parish Purchasing Department in Louisiana is soliciting bids for a two year contract for the supply of liquid caustic soda, specifically 25 percent sodium hydroxide. This solicitation, identified as JPP-BIDEVENT#141, is open for responses until September 15, 2026, at 8:00 PM. The contract will be performed within the state of Louisiana. Interested parties should direct inquiries to the primary point of contact, Misty Camardelle, via email at purchasing@jeffparish.net or by phone at 5043642678.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

POTASSIUM HYDROXIDE SO

Solicitation # SPE2DS-26-T-373X

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE2DS-26-T-373X for the procurement of one unit of Potassium Hydroxide SO, identified by NSN/Part Number 6550-01-521-0124. This federal requirement is tracked under purchase request 7018025823. The solicitation was posted on August 25, 2026, and establishes a response deadline of August 31, 2026. Interested parties can access further details and submit responses through the DLA's official procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

TETRAHYDROFURAN

Solicitation # SPE4A6-26-T-21TY

This solicitation is for the procurement of two kits of Tetrahydrofuran, identified as a Commercial Off the Shelf item under NSN 6810-01-722-1300. Each kit must include a safety data sheet and a THF urethane goop application. The contract requires delivery within 20 days after receipt of order to Camp Pendleton, California. Compliance with DLA packaging and quality requirements is mandatory, including the submission of an SDS and OSHA hazard warning label for approval by technical personnel prior to award. The item is subject to a non-extendable shelf life of 12 months. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331 standards, ensuring zero non-conformances in the sample lot.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

The U.S. Navy, through the Naval Facilities Engineering System Command Europe Africa Central Public Works Department in Sigonella, is seeking quotations for a broad-scope contract to supply chemicals and related incidental services for water and wastewater treatment facilities. This transaction is issued as a combined synopsis and request for quotation under solicitation number N6817126QS006, with no separate written solicitation to follow. The requirements are outlined in Attachment 1, the Statement of Work, which details the specific chemicals and services needed to support treatment plant operations. The contract is not set aside for small businesses, and all terms, conditions, and clauses are incorporated by reference from the Federal Acquisition Regulation, accessible via acquisition.gov. Proposals must be submitted by the deadline of September 14, 2026, with responses submitted to the designated point of contact, Brent Robinson, and secondary contact Jared Ayers. The acquisition is managed by the NAVSUP FLC Sigonella Naples Office, located in FPO, AE, 09622-0050. The government will handle all inquiries through a posted Q&A process, avoiding amendments unless a necessary modification to the solicitation arises. The NAICS code 325180 applies to this procurement, indicating the industrial classification for specialty chemicals manufacturing. All interested parties should review the full combined synopsis and attachments via the provided SAM.gov link to ensure full compliance with submission requirements and technical specifications.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Refrigerant Supply – Tetrafluoroethane (R-134a)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 2,000 cylinders of high-purity Tetrafluoroethane (R-134a) refrigerant. The materials must strictly adhere to military specifications to ensure compatibility and safety for use within aviation cooling systems. The procurement is categorized under NAICS code 325180 and was posted on August 17, 2026. This agreement ensures the delivery of critical chemical components necessary for maintaining specialized aerospace cooling infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tetrafluoroethane (HFC-134a) Refrigerant GasThis subcontract involves the procurement and delivery of 2,000 cubic yards of Tetrafluoroethane (HFC-134a) refrigerant gas for the Defense Logistics Agency. The supplied gas must strictly conform to DLA specifications and is destined for a U.S. Army site located in Poland. Managed under the Department of Defense, the contract is categorized under NAICS code 325180. The primary objective is to ensure the successful transport and delivery of the specified refrigerant gas to support military operations in the designated region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lithium Hydroxide, T (NSN: 6810005593261)

Defense Logistics Agency

POSTED

DEADLINE

¿This contract is consistent with the Defense Production Act as Congress finds the security of the United States is dependent on the ability of the domestic industrial base to supply materials and se…The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for enriched uranium conversion and purification services. This requirement is designated as a DO rated order under the Defense Priorities and Allocations System, aligning with the Defense Production Act to ensure the domestic industrial base can support national defense security. The work is expected to be performed in Tennessee under NAICS code 325180. While the specific solicitation number is not yet available, the forecast was posted on August 16, 2026, and Chelsea Murphy serves as the Small Business Program Manager for this initiative.

National Nuclear Security Administration

POSTED

DEADLINE

Catalyst Supply – Commercial Off-the-Shelf (COTS) Product DeliveryThis subcontract, issued by the Department of Defense under the ASC Supplier Oper OEM Division, involves the procurement of 488,000 drums of carbon monoxide and hydrocarbon catalyst, identified by NSN 6850017334594. The requirement is for a Commercial Off-The-Shelf product and falls under NAICS code 325180. The supplier must ensure full compliance with all military standards regarding packaging, labeling, and the handling of hazardous materials. The solicitation was posted on August 12, 2026, with a response deadline of September 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CATALYST, CARBON MONOXIDE AND HYDROCARBON

Solicitation # SPE4A5-26-R-0266

The solicitation SPE4A526R0266 seeks bids for Catalyst, Carbon Monoxide and Hydrocarbon under NSN 6850017334594 via a non-commercial Firm Fixed Price contract following FAR Part 13.5 procedures. The solicitation is unrestricted and will be issued on or about August 12, 2026, with responses due by August 11, 2026. Interested parties including surplus dealers, small business dealers, and distributors must submit proposals with a completed DLAD 52.211-9000 surplus certificate or traceability documentation proving the product's eligibility, along with availability quantities and pricing. The item is classified as hazardous and requires submission of both Safety Data Sheets and Hazardous Waste Labels. Delivery is expected within 68 days after receipt of order, with the term FOB Origin and inspection and acceptance at destination. The item is commercial and non-critical, and the government reserves the right to adjust acquisition strategy if purchasing existing surplus or newly manufactured inventory proves most advantageous. All solicitation documents are accessible exclusively through the DIBBS website, requiring an up-to-date version of Adobe Acrobat Reader, and no paper copies will be provided. The contracting office is the Department of Defense DLA Aviation located in Richmond, Virginia.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of CYANIVER 4, CYANIDE Chemical CompoundThis subcontract through the Defense Logistics Agency involves the procurement and delivery of 1,000 pounds of the chemical compound CYANIVER 4, CYANIDE. The materials must be delivered to Camp Kinser, Japan, by the deadline of August 31, 2026. The contractor is required to adhere to all DFARS and DPAS regulations, as well as specific DLA packaging requirements. This operation falls under NAICS code 325180 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

This contract is for the procurement of 10 machine reamers, identified by NSN 3455013740831 and part number CBSR-6-0-N-1 from Fatigue Technology Inc. The items are classified as commercial critical application items and must be delivered to the Fleet Readiness Center Western Pacific in Atsugi, Japan, within five days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. The contract also incorporates DLA master lists of technical and quality requirements and specifies that the inspection and acceptance points are at the destination.

Machine Tool Manufacturing

POSTED

about 18 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

This contract, identified as SPE8E8-26-T-5172, is a solicitation by the Defense Logistics Agency for the procurement of five refrigeration condensers. The items are specified as Carrier Corp part number 50BW500-424 under NSN 4130012900526. Delivery is required within 20 days after receipt of order, with the final destination being the USS Frank Cable. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or ozone-depleting substances, except for approved functional components. The contract is designated as a critical application item and requires compliance with covered defense information protocols.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

This contract is for the procurement of Ni-Cd 7.5V 1200mAh storage batteries, identified by NSN 6140-01-557-0158. The batteries must be intrinsically safe for use around ordnance and ordnance equipment and are classified as critical application items. They carry a non-extendable shelf life of 12 months. The total requirement is split into two line items: five units for the USNS Alan Shepard and eight units for the USS Cape St George. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of the order. Inspection and acceptance occur at the point of origin. The supplier must adhere to strict DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, this is a restricted source item requiring government engineering source approval.

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

POSTED

about 18 hours ago

DEADLINE