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FRAMATOME INC 3315 Old Forest Rd Lynchburg VA 245012912 USA

UEI: SLED_611E67850FF1BE3C

FRAMATOME INC 3315 Old Forest Rd Lynchburg VA 245012912 USA is a federal contractor, registered under UEI SLED_611E67850FF1BE3C. It has been awarded $800,000,000 across 1 federal contract. Primary work spans Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Idaho Operations Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_611E67850FF1BE3C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Idaho Operations Office$800.0M100%

Awards by NAICS

325180 - Other Basic Inorganic Chemical Manufacturing$800.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FRAMATOME INC 3315 Old Forest Rd Lynchburg VA 245012912 USA's top NAICS codes and agencies

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

Solicitation N6817126QS006 is a request for quotations for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide water and wastewater treatment chemicals and related services for Naval Air Station Sigonella. The performance period runs from September 25, 2026, to September 24, 2031. The scope of work includes the procurement and delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, to Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP). Additionally, the contractor is responsible for the monthly inspection and cleaning of eight specific WTP chemical storage containers, while WWTP containers are explicitly excluded from this service. The contract requires strict adherence to safety and quality standards, including NSF/ANSI 60 certification for water treatment chemicals and valid ISO 9001, 14001, and 45001 certifications. Deliveries are FOB Destination and must comply with the European Agreement concerning the International Carriage of Dangerous Goods by Road (ADR). Sodium hypochlorite deliveries are subject to government strength testing prior to acceptance, with non-compliant products requiring replacement within the same working day. Award will be based on the lowest quoted price among offerors rated acceptable for technical capability and past performance. This acquisition is set aside for small businesses, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Offerors must submit three volumes covering technical capability, past performance, and pricing, and must provide Italian anti-mafia self-certifications as part of the compliance requirements. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flc Sigonella Naples Office

POSTED

about 14 hours ago

DEADLINE

IWQ 138185, Purchase of Liquid Hydrogen Peroxide

Solicitation # 138185

Gwinnett County Government in Georgia is soliciting bids for the purchase of liquid hydrogen peroxide under solicitation number PE-77023-NONST-2027-000000734. The opportunity was posted on September 8, 2026, with a response deadline of September 15, 2026. Anna West serves as the primary point of contact for this procurement. Prospective vendors must ensure they are not currently debarred, suspended, or included on the Gwinnett County ineligible source list, as any submissions from such firms will not be considered. The contract is designated as a solicitation for a state and local government entity with performance taking place within the state of Georgia.

Gwinnett County Government

POSTED

DEADLINE

Dry Ice Supply and Logistics (Sigonella, Italy)

Defense Health Agency

POSTED

DEADLINE

R--NNSA Uranium Acquisition

Solicitation # 89233126RNA000332

The Department of Energy, through the NNSA Non-Mo Cntrctng Operations Division, has issued a sources-sought notice for uranium acquisition under solicitation number 89233126RNA000332. This procurement effort is categorized under NAICS code 325180 and is managed from the office located in Albuquerque, New Mexico. Interested parties must submit their responses by the deadline of September 15, 2026, at 5:00 PM. The primary point of contact for this acquisition is Raquel F. McCrae, who can be reached via email or phone for further inquiries regarding the submission process.

Nnsa Non-Mo Cntrctng Operations Division

POSTED

DEADLINE

Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride

Solicitation # MDT-316592-KB

The Montana Department of Transportation is soliciting bids for the procurement of Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride. This solicitation, identified by number StateOfMontana-MDT-316592-KB, is open for responses until the deadline on September 25, 2026. Interested parties should direct inquiries to the primary point of contact, Richele Parkhurst. Detailed information and the submission process are available through the state's electronic bidding portal.

POSTED

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Supply of Hexagon Cap Screws (NSN 5305-01-693-7640)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INKING-FLUID ROLLER, MA

Solicitation # SPE7M2-26-T-6669

This contract, identified as SPE7M2-26-T-6669, is a solicitation by the Department of Defense Nuclear Reactor Program for the procurement of 153 inking-fluid rollers. The items are specified as Hewlett-Packard Company part number W2004A under National Stock Number 3610-01-687-3676. Delivery is required within 168 days, with a need ship date of March 2, 2027, and an original required delivery date of May 1, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and inspection both set at the destination in New Cumberland, Pennsylvania. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract follows a zero percent quantity variance and is managed under NAICS code 325180.

NUCLEAR REACTOR PROGRAM

POSTED

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Purchase of Combined Heat Plant (CHP) Materials for Yokota Air Base, Japan

Solicitation # FA520926Q0071

Solicitation FA520926Q0071 is a request for quotations for a single pre-priced Blanket Purchase Agreement (BPA) to supply ammonia water and standard gases for the Combined Heat Plant (CHP) at Yokota Air Base, Japan. The scope of work includes the delivery of 19 percent ammonia water with an estimated annual quantity of 36,000 gallons, the provision of various CEMS standard gases, and the disposal of excess ammonia water concentration. The contract period of performance is scheduled from September 28, 2026, through September 27, 2031, with a total BPA master dollar limit of JPY 451,324,500. The government will award the BPA based on best value, evaluating offerors on product information and lead times. Deliveries are FOB Destination to Building 541 at Yokota Air Base, and contractors must comply with Government of Japan laws and industrial practices. Key requirements include the submission of product specifications, country of origin, and maximum vehicle loading capacity for ammonia water. Additionally, contractors must provide vehicle insurance certificates and ensure personnel wear required safety gear, including hard hats and high visibility vests, at the delivery site. Offers are due by September 17, 2026, at 02:00 PM JST.

FA5209 374 Cons Pk

POSTED

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145230R1 BULK AND WATER SOFTENER SALT

Solicitation # 231805

The Los Angeles Department of Water and Power is seeking bids for the procurement of bulk and water softener salt under solicitation number 231805. This opportunity is designated for performance in Los Angeles, California, and falls under NAICS code 325180. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 16, 2026, at 9:00 PM. Gwendolyn Weaver serves as the primary point of contact for this solicitation.

POSTED

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Soldering Flux Paste Supply

Defense Logistics Agency

POSTED

DEADLINE

Sodium Bisulfite

Solicitation # 2421

The Township of Wayne, New Jersey, is seeking proposals under solicitation number 2421 for the furnishing of Sodium Bisulfite to be used as a dechlorination agent. This procurement is managed by the Purchasing Division, with a response deadline of September 16, 2026. The primary point of contact for this requirement is Specifications Writer Nicole Lee. To ensure contract compliance and financial security, the township requires a comprehensive set of bonding and legal documents. Bidders must submit a bid bond that meets specific penal sum requirements and a Consent of Surety form certifying that the surety meets New Jersey state and federal financial standards. Successful contractors will be required to provide performance and labor material payment bonds, as well as a two-year maintenance bond to cover defective work. Additionally, all proposals must include a notarized non-collusion affidavit and proper principal notarization to validate the authority and integrity of the bidding entity.

Purchasing Division

POSTED

DEADLINE

Supply of Scandium ALD Precursors

Naval Research Laboratory

POSTED

DEADLINE

Supply of Calibration Gas Mixture (1000 PPM CO2)This subcontract involves the supply of specialized Gas Mixture C containing 1000 PPM CO2 for prime contractors working on DLA Troop Support projects. The contractor is responsible for producing high-purity gas cylinders that meet NSN 4220016566371 specifications and include CGA Fitting 590 BR. All materials must be packaged and labeled in accordance with TQ requirement IP025 and FED-STD-313 hazardous material standards for delivery to designated locations. The contract is managed by Construction & Equipment MRO SVC I under the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Falling under NAICS code 325180, the solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 15 hours

Solenoid Valve Manufacturer/SupplierThis subcontract opportunity with the Department of Defense Nuclear Reactor Program seeks a manufacturer or supplier to provide solenoid valves for prime contractors supporting DLA supply contracts. The supplier must ensure all valves meet the technical specifications of NSN 4810-01-307-5734 and comply with Federal Standard No. 313 for hazardous materials identification. Additionally, the contractor must certify that the parts are not produced using additive manufacturing processes and deliver the physical valves to the designated DLA destination. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 325180. Interested parties must respond by September 11, 2026, following the posting date of August 27, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

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Bulk Liquid Oxygen Supplier

POSTED

DEADLINE

Bulk Liquid Oxygen Supply and LogisticsThis subcontract for the City of Waco involves the supply and logistics of bulk liquid oxygen for prime contractors working on Dissolved Air Flotation Facility projects. The selected provider will be responsible for sourcing liquid oxygen from production facilities and transporting it via cryogenic tankers, utilizing specialized transfer equipment for delivery labor. The scope of work includes managing both routine and emergency delivery schedules while adhering to strict oxygen-service cleaning and contamination-control procedures to ensure safety and quality. The contract requires the delivery of bulk liquid oxygen along with all necessary volume documentation. This opportunity falls under NAICS code 325180 and was posted on August 27, 2026, with a response deadline of September 15, 2026.

POSTED

DEADLINE

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

Solicitation # BID EVENT NO.141

The Jefferson Parish Purchasing Department is soliciting bids under Bid Event No. 141 for a two-year contract to supply liquid caustic soda, specifically 25 percent sodium hydroxide by weight, for the Jefferson Parish Department of Sewerage in Louisiana. This procurement falls under NAICS code 325180. Interested vendors must submit sealed electronic bids through the Bridge Supplier Portal by 2:00 p.m. on September 15, 2026, with a public bid opening scheduled for 2:30 p.m. that same day at the West Bank Purchasing Department in Gretna, Louisiana. Key requirements for submission include the potential necessity of a surety bid bond equal to 5 percent of the total bid amount, which must be submitted electronically through a designated bond management system as scanned paper copies are not accepted. Detailed bid specifications are available on the Jefferson Parish Purchasing Department webpage under the LaPAC tab. Primary administrative contact for this solicitation is Misty Camardelle, Assistant Director of the Purchasing Department.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Anhydrous Ammonia Supply

Water Production

POSTED

DEADLINE