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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TAPE, ANTISEIZING

Awarded

SPE8ES26F93STFederal

Contract Overview

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

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NAICS: 424990

New

DIBBS

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Athletic Field Line Marker Chalk SupplierThis subcontract agreement establishes a partnership for the supply of white line marker chalk to support prime contractors working on City of Tampa Parks and Recreation athletic field projects. The selected supplier is responsible for delivering approximately 500 fifty-pound bags of chalk over a twelve-month period, with a strict delivery requirement of five business days from the date of request to designated facilities. To be eligible, the supplier must hold a valid Florida business license and maintain full compliance with Chapter 26.5 of the City of Tampa Code of Ordinances. This procurement falls under NAICS code 424990 and is managed by the Parks and Recreation agency in Florida.

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Specialized Fire Service Ladder Hardware SupplierThis subcontract for the Specialized Fire Service Ladder Hardware Supplier involves providing OEM or approved equivalent replacement parts for fire department ground ladders to prime contractors on CAL FIRE projects. The scope of work includes the sourcing and delivery of various critical components, such as rivets, brackets, heat sensor labels, roof hooks, halyards, cables, lock assemblies, pulleys, rail guards, safety feet, and end caps. All supplied hardware must strictly adhere to manufacturer specifications and maintain compatibility with NFPA 1932 standards. The contract requires the delivery of all specified hardware to the Atwater Training Center, with the place of performance located in Madera. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 424990 and is managed through the state of California for CAL FIRE.

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Authorized Distribution of NSN 8305-01-651-2601This subcontract through C AND T Supply Chain for the Department of Defense involves the authorized distribution of cloth patches, specifically NSN 8305-01-651-2601, for prime contractors working on DLA military shelter projects. The selected distributor is responsible for procuring the items from approved original equipment manufacturers and managing all associated logistics, warehousing, and delivery to ensure the exact specifications of the item description are met. To qualify, the distributor must provide valid distributor codes and a written agreement from an approved source granting permission to buy, stock, repackage, or sell the part. This opportunity falls under NAICS code 424990, with a response deadline set for November 18, 2026.

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Supplier of High-Performance Graphic FilmsThis subcontract agreement establishes the procurement of specialized high-performance adhesive graphic films to support prime contractors working on City of Houston airport signage projects. The scope of work requires the sourcing and delivery of nine total rolls of specific materials, including 3M Scotchcal IJ35C-10, 3M Controltac IJ180CV3, and ORAJET Intermediate Calendered PVC Film O3651G-54. The supplier is also responsible for providing samples and technical literature for any approved equal products upon request. Logistically, the contract specifies that all materials must be delivered FOB Destination to a designated warehouse located in Humble, Texas. The procurement falls under NAICS code 424990 and is associated with the City of Houston agency in Texas.

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Protective Equipment CasesThis subcontract involves the procurement of heavy-duty protective transport cases to support prime contractors working on San Francisco Fire Department projects. The scope of work requires the delivery of 18 black Pelican 1510 Cases, which must include custom foam inserts specifically designed for equipment protection. The project is based in San Francisco, California, and falls under NAICS code 424990. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a final response deadline set for November 20, 2026.

San Francisco Fire Department

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DEADLINE

Fundraising Non-Food Product SupplierThis subcontract opportunity is for a Fundraising Non-Food Product Supplier to provide non-food merchandise, novelty items, and consumer products, including apparel, toys, and school supplies, for prime contractors working on Salt Lake City School District projects. The selected supplier will be responsible for managing F.O.B. destination delivery of goods intended for resale and must provide detailed profit reports and return calculations. To be eligible, vendors must possess a valid business license and a State of Utah DOC Fundraiser Permit. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 424990 and is managed through the state of Utah.

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Supply of Projector Carrying CaseThis subcontract involves the procurement and delivery of a specific protective carrying case for prime contractors working on projects at the Grafton Correctional Institution in Ohio. The requirement is for one FBLFOBELI Carrying Case designed for CO-W01 and CO-FH02 models, featuring a water-resistant and shockproof hard EVA shell measuring 12.8 x 9.6 x 4.7 inches. The opportunity was posted on November 3, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 424990, the contract is managed through the State of Ohio for the Drc210300 Grafton Correctional Inst Grci agency.

Drc210300 Grafton Correctional Inst Grci

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F93ST is a delivery order issued on August 31, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order is for the procurement of 30 units of anti-seizing tape, identified by NSN 8030008893535, at a unit price of 1.50, resulting in a total contract price of 45.00. The supplies are scheduled for delivery to the USS JOHN S MCCAIN DDG 56 by September 14, 2026. The overarching contract SPE8ES24D0005 was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment with a total value of 950,000,000 for the issuance of non-FMS delivery orders. This procurement falls under NAICS code 424990 and is eligible for Women-Owned Small Business and Service-Disabled Veteran Owned Small Business set-asides.

General Info

DLA awarded ASRC Federal $45.00 for 30 anti-seizing tapes for USS JOHN MCCAIN.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

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

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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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 SPE8ES26F93ST posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $45.00 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893535, PR 7018130252)