This Solicitation opportunity from Illinois was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1271795B: Lignite Coal Based Powdered Activated Carbon

Closed

70287State & Local

Submission Closed10/14/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # W911S227U0085

Solicitation W911S227U0085 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 80,000 pounds of new, virgin, bulk, granular activated carbon. The requirement specifies Calgon F-300 or an equal product that is NSF STD 60 or 61 certified for industrial wastewater applications. The product must be delivered in 1,000 lb bags on an F.O.B. destination basis, with a preferred delivery window of 30 days. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335999. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. If proposing an equal product, offerors must provide descriptive literature, brand and model numbers, and details on any modifications to ensure the product meets the salient physical and functional characteristics of the brand name requirement. Submissions must be made via the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates various federal regulations, including Buy American requirements, cyber incident reporting, and specific prohibitions on covered telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6516

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotes for the procurement of 10 units of Kit, Power Brush Block, identified by NSN 5977010923990 and Part Number 44658. Approved sources for this requirement include Moog Inc. and Electro-Tec Corp DBA Moog Inc. This is a combined solicitation under NAICS code 335991, and while some metadata suggests a small business set-aside, the formal RFQ documentation specifies that it is not a small business set-aside. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 174 days, with a need ship date of July 12, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the provision of covered defense telecommunications equipment. Additionally, the contract incorporates standard FAR and DFARS clauses concerning cybersecurity, hazardous material labeling, and the combating of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Overcurrent Devices (P/N 610704-T10SP)This subcontract involves the procurement or manufacture of five overcurrent protection hardware units, specifically L3Harris Maritime Power & Energy part number 610704-T10SP, to meet NSN 010763584 specifications. The equipment is intended for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This requirement falls under NAICS code 335991, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CARBON STOCK, ELECTRICA

Solicitation # SPE4A6-27-U-0143

Solicitation SPE4A6-27-U-0143 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of carbon stock electrical contact brushes, identified by NSN 5977015683488. The contract has a maximum value of 350,000.00 dollars and an estimated requirement of 42 units. Delivery is required within 64 days after receipt of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. This is not a small business set-aside, and the applicable NAICS code is 335991. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Electrical Contact Carbon Stock (NSN 5977015683488)This subcontract involves the procurement of 42 units of specialized carbon stock for electrical contact brushes to support the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 5977015683488 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement categorized under NAICS code 335991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)

Solicitation # ITB 6631-26

The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. Based on historical usage data, the estimated requirement is approximately 306,000 lbs over the contract term. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto ignition temperature exceeding 400 degrees Celsius. Moisture content must comply with the current revision of ASTM 2867. Technical compliance is evaluated on a pass/fail basis, and bidders must initial the technical specifications sheet to be considered responsive. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. The contract is governed by the laws of the State of Washington and the Washington State Uniform Commercial Code, with all disputes handled in Spokane County. Bidders must adhere to strict non-discrimination policies, including compliance with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and invoices will only be processed once all items are received.

POSTED

DEADLINE

Notice of Intent to Sole Source - MicroC 2000

Solicitation # city-of-holly-hill-27-PW-SS03-2027

The City of Holly Hill Public Works department in Florida has issued a Notice of Intent to Sole Source for the procurement of MicroC 2000 supplemental carbon. This product is essential for the operations of the city's wastewater treatment facility, and Environmental Operating Solutions, Inc. has been identified as the sole manufacturer capable of providing this specific material. The solicitation is identified by number city-of-holly-hill-27-PW-SS03-2027 and was posted on October 1, 2026. Primary coordination for this procurement is handled by Mary Mearsheimer, with Michele Moore serving as the secondary point of contact. Further details regarding the bidding process can be accessed through the official vendor link.

City Of Holly Hill — Public Works

POSTED

DEADLINE

Electrical Component Manufacturing – Contactor, Spec (NSN 6110-01-602-6684)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of a military-specification electrical contactor identified by NSN 6110-01-602-6684. The contractor is required to ensure full compliance with federal logistics requirements and applicable MIL-SPEC standards to meet the rigorous demands of military hardware. Classified under NAICS code 335991, the project focuses on the production of specialized electrical components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of critical electrical components for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Arrester Supply (NSN 5920013349848)The contract entails the supply of 19 electrical arresters identified by NSN 5920013349848, with strict adherence to MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging requirements to ensure standardization and traceability within the Department of Defense logistics system. The items must be delivered to DLA San Joaquin, California, fulfilling a specific operational need under the Defense Logistics Agency’s procurement framework. This subcontract is categorized under NAICS code 335991 for other electrical equipment and component manufacturing, indicating the specialized nature of the product and its production environment. The solicitation was posted on August 5, 2026, and is accessible through the DIBBS system under contract number SPE7M426V4751, though no additional details on bidding or award status are provided. The performance location and agency details confirm the military and logistical context of the requirement, with all delivery and marking specifications aligned with federal defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Solenoid SupplyThe contract entails the supply of a single electrical solenoid identified by NSN 5945012083087, manufactured and delivered in full compliance with applicable military specifications and performance standards. The item is destined for Fort Eustis, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 31, 2026. The NAICS code 335991 indicates the classification pertains to other electrical equipment and component manufacturing, underscoring the specialized nature of the solenoid production. Delivery must meet all federal procurement requirements, including timing, documentation, and quality assurance protocols expected for defense-related hardware. The contract is managed under the DLA’s procurement system, with the specific award referenced by contract number SPE7LX21D0087 and delivery order SPE7LX26FB95W, though no point of contact or detailed location data is provided beyond the delivery site.

Defense Logistics Agency

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DEADLINE

Special Purpose Cable Assembly ManufacturingThe contract involves the manufacturing of special purpose cable assemblies designated by NSN 6150-01-622-0711, requiring stringent precision in electrical assembly and full compliance with military specifications. All materials used must be qualified and sourced from approved suppliers to ensure performance, durability, and reliability under demanding operational conditions. The work is classified under NAICS code 335991 and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 29, 2026, and is managed through the DIBBS system with the contract identifier SPE4A126V1062. The place of performance and specific point of contact are not detailed, indicating the work may be performed at multiple qualified facilities across the United States or internationally, subject to defense supply chain requirements.

Defense Logistics Agency

POSTED

DEADLINE

Precision Connector and Terminal SupplyThe contract involves the supply of military specification connectors, terminals, contacts, and backshells, including standards such as MIL-DTL-38999 and MIL-DTL-5015, which are essential for the assembly of ruggedized cable systems used in defense applications. These components must meet exacting performance, environmental, and durability criteria to ensure reliable operation under demanding conditions. The work is being procured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 335991 indicating specialization in other electrical equipment and component manufacturing. All items are critical to the fabrication of mission-critical cable assemblies for Department of Defense platforms and must be delivered in full compliance with military specifications. The solicitation was posted in July 2026, and performance is expected to occur at an undesignated location under the oversight of the DLA, with no set-aside classification applied.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The City of Chicago Department of Water Management is soliciting bids under Solicitation 70287 (Spec 1271795B) for a Blanket Purchase Agreement to procure Lignite Coal Based Powdered Activated Carbon. The contract term is 36 months with a possible 24-month extension. Bids must be submitted electronically via the iSupplier portal by October 14, 2026. The award will be granted to the lowest responsive and responsible bidder, with evaluation factors including technical conformity verified through the submission of two product samples within five calendar days of a request. The required material must comply with AWWA B600-16 and ASTM D-2866-94 standards, maintaining a maximum moisture content of 8 percent, maximum ash content of 40 percent, and specific particle-size distribution and absorptive capacities. Deliveries are F.O.B. destination to the Jardine Purification Plant in Chicago, with a required delivery lead time of five business days from the receipt of an order. Contractors must adhere to various compliance requirements, including the Illinois Prevailing Wage Act, diverse business enterprise goals (MBE, WBE, VBE, and BEPD), and specific insurance and safety standards. Payment is processed within 60 calendar days following the receipt of a valid invoice.