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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.

TAPE, ANTISEIZING

Awarded
SPE8ES26F88HYFederal

Contract Overview

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NAICS: 424690
New
SLED
EV4879 Water/Wastewater Treatment Chemicals
Solicitation # EV4879
The City of Kansas City, Missouri, through KC Water, is soliciting bids for a twelve-month term and supply contract for the furnishing and delivery of water and wastewater treatment chemicals. The scope of work includes the supply of liquid chlorine, activated carbon, sodium hypochlorite, sodium bisulfite, ammonium hydroxide, and caustic soda. The initial contract period runs from November 1, 2026, through October 31, 2027, with five optional renewal years extending through November 30, 2032. Bids are evaluated on a line-item basis, and the City may make multiple awards to responsive bidders. Pricing for the initial year must be fixed and firm, and unit prices must include all costs for transportation, unloading, and labor. Vendors must adhere to strict packaging and labeling regulations, ensuring all products are legally labeled with hazard classes and storage instructions per the Material Safety Data Sheet (MSDS), which must accompany every shipment. Containers of five gallons or more must include the product trade name, and products with limited shelf lives must display expiration dates. The City gives preference to goods manufactured in the United States and specifically to those produced within Missouri when quality and price are equal. Contractors are required to provide at least 24 hours of advance notice prior to delivery. Evaluation is based on the best proposal in the City's sole judgment, with a requirement for one client reference from the past five years, preferably from the government sector.
Kansas City

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F88HY is a delivery order issued on August 24, 2026, under the broader basic contract SPE8ES24D0005. This specific order was awarded to ASRC Federal Facilities Logistics for the procurement of five units of antiseizing tape, identified by NSN 8030008893535, at a unit price of 1.50 dollars for a total contract value of 7.50 dollars. The procurement falls under NAICS code 424690 and was managed by DLA Troop Support. The overarching contract, SPE8ES24D0005, is a large-scale commercial items agreement effective as of March 8, 2024, with a total award amount of 950 million dollars. This primary contract is administered by DLA Troop Support Construction and Equipment and is designated as an administrative contract for issuing non-FMS delivery orders. It includes specific set-aside provisions for small business categories, including woman-owned and service-disabled veteran-owned small businesses.

General Info

DLA awarded ASRC Federal Facilities Logistics 7.50 dollars for antiseizing tape procurement.

Contract Value

$7.5

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, Low prioritycontract-document
Low
PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F88HY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7.50 Award Date: 08-24-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893535, PR 7018027155)

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