This Solicitation opportunity from California was posted on February 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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131136 Repellent, Insect, Aerosol Can

Closed

220192State & Local

Submission Closed02/19/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325620

DIBBS

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Liquid Soap SupplierThis subcontract involves the supply of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.

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Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.

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Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.

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Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.

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Supply of Sealing Compound (NSN 8030016579033)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 units of commercial sealing compound. The specific material is identified by part number 83315 and manufacturer CAGE code 98148, with the national stock number 8030016579033. The items are designated for military construction use and fall under NAICS code 325620. The contract was posted on August 14, 2026, and is tracked under the award record associated with the Defense Logistics Agency's procurement system.

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Supply of Sealing Compound (NSN 8030000812339)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one box of sealing compound identified by NSN 8030000812339. The procurement falls under NAICS code 325620 and was posted on August 14, 2026. The materials are to be delivered FOB Destination to Jeffersonville, Indiana. According to the terms, both the title and the risk of loss transfer to the government upon delivery of the goods.

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Supply of Chemical Sealer Kit (PR-1432-GP 1GAL) for Dyess AFBThis subcontract through the Defense Logistics Agency involves the supply and delivery of a one gallon chemical sealer kit, part number PR-1432-GP and NSN 685003443666. The materials are to be delivered to Dyess Air Force Base using the fastest traceable shipping method available. The item is classified as a commercial off-the-shelf product and must meet all military logistics compliance requirements. The contract falls under NAICS code 325620 and is managed by the Department of Defense.

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Supply of Sealing Compound (NSN 8030011045392)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one box of sealing compound, identified by NSN 8030011045392. The contract requires the supplier to provide the material to the USS IWO JIMA LHD 7 at a forward operating location, with the scope of work encompassing all necessary packaging, labeling, and freight shipping. The contractor assumes full delivery risk until the government formally accepts the shipment. This procurement falls under NAICS code 325620 and was posted on August 10, 2026.

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Sealing Compound Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 4,000 kilotons of NSN-compliant sealing compound. The materials are to be delivered to a U.S. Navy facility located in Gulfport, Mississippi, with the agreement operating under FOB Destination terms. The contract is categorized under NAICS code 325620 and was posted on August 10, 2026. It establishes the requirements for providing specialized sealing materials to support naval operations, ensuring all supplies meet specific National Stock Number compliance standards for military use.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to a bid opportunity issued by the Los Angeles Department of Water and Power (LADWP) for the procurement of insect repellent in aerosol can form, with a contract value estimated between $100,000 and $500,000. The solicitation was posted on February 12, 2025, and the deadline for responses is February 19, 2025. All bids must be submitted electronically via the Electronic Request Solicitation Process (eRSP) system, and hard copy or mail-in submissions will not be accepted. The contract is managed under the Los Angeles Water & Power agency, operating within California, and is designated as a SLED (Small, Local, or Emerging Business) opportunity. Potential bidders are encouraged to review the detailed bid requirements outlined in the official bid document accessible through the provided online link. For inquiries or further clarification, contact Jenny S H Chen at the specified email address. The contract aims to secure a reliable supplier for insect repellent aerosol cans, supporting LADWP’s operational needs within the specified financial range.

General Info

Agency

California → Los Angeles Water & Power

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 12

Solicitation

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Los Angeles Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Los Angeles Water & Power

Office AddressN/A

Contacts

Chen Jenny S H

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.