This Solicitation opportunity from Pennsylvania was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

2026 Calcium Chloride

Awarded

224307State & Local

Submission Closed04/20/2026, 02:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180

New

DIBBS

Fluid Filter Element Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Temperature Indicating Compound (Crayon Form)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Air Duct Hose Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Liquid Level Gage Rod Cap Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Liquid Chlorine SupplierThis subcontract opportunity is for a liquid chlorine supplier to support the City of Blair, Nebraska Department of Public Works water treatment projects. The selected provider will be responsible for the supply and bulk delivery of liquid chlorine used for potable water disinfection, ensuring all deliveries are made directly to the Water Treatment Plant using corrosion-resistant hoses and fittings. To ensure safety and quality, the contractor must strictly adhere to NSF/ANSI/CAN 60 and ANSI/AWWA standards and provide all necessary Safety Data Sheets. Interested parties must submit their responses by the deadline of December 18, 2026.

POSTED

DEADLINE

V-Belt Procurement (NSN 3030001172423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of 60 V-Belts. The selected provider is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030001172423. All items must be packaged and marked in compliance with MIL-STD-2073-1E and delivered via FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 325180. Interested parties must have submitted their responses by the deadline of November 27, 2026, to support prime contractors operating on DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330015177671)This subcontract involves the manufacture or procurement of 11 wiper rings under NSN 5330015177671 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all units are free of asbestos and Class I ozone-depleting chemicals. Quality assurance requires sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117 and marked according to MIL-STD-129. The final delivery of the 11 inspected units will be accepted at the destination in Cherry Point. The opportunity is categorized under NAICS code 325180 with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0116

Solicitation SPE7M2-27-U-0116 is a request for the procurement of toner cartridges, specifically NSN 3610-01-725-1174, for the DLA Weapons Support Nuclear Reactor Program. The requirement is for an estimated quantity of 1,125 units under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year effective period. Delivery is required within 97 days after order, with terms established as FOB Origin and utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds to the supplies. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations is required. Offers are submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0117

Solicitation SPE7M2-27-U-0117 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of toner cartridges, specifically Xerox Corporation part number 006R04687 (NSN 3610-01-725-1178). This commercial off-the-shelf item is being procured as an Indefinite Delivery Contract with an estimated quantity of 695 units. The contract is designated as a HUBZone Small Business/Small Business Set-Aside, and award decisions will be based on the price quoted for the estimated annual demand alongside other advantageous factors. The delivery terms are FOB Origin with a required delivery period of 97 days. Both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Additionally, it mandates compliance with the Hazard Communication Standard for any hazardous materials and prohibits the acquisition of covered defense telecommunications equipment from specific excluded entities.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0102

This indefinite-quantity contract, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 581 toner cartridges. The item is identified as a Commercial Off The Shelf product, specifically Xerox Corporation P/N 006R04686 (NSN 3610-01-725-1180). Delivery is required within 105 days after the order, with the contract specifying FOB Origin and destination inspection and acceptance. The award will be granted to the offeror most advantageous to the Government based on price and other factors. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the handling of hazardous or radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Granular Activated Carbon (GAC) Media SupplierThis subcontract agreement involves the supply of Granular Activated Carbon (GAC) media for water treatment projects managed by the Town of North Attleboro Department of Public Works. The selected supplier is responsible for the manufacture and delivery of GAC media to the Adamsdale Well site, ensuring that all materials meet specific water treatment standards and are delivered in the required volume for immediate installation. The project is located in North Attleboro, Massachusetts, specifically at the Whiting Street site. Interested parties must submit their responses by the deadline of December 3, 2026. This opportunity falls under NAICS code 325180 and is intended for suppliers capable of supporting prime contractors on these municipal water infrastructure improvements.

Town of North Attleboro

POSTED

DEADLINE

Paint Product Thinner SupplierThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a supplier to provide specialized paint thinner for prime contractors. The required chemical thinner must be capable of reducing the viscosity of phenol formaldehyde spar varnishes as well as styrenated alkyd resin enamels and medium oil. Performance of the contract will take place in Tracy, California, under NAICS code 325180. The supplier is responsible for delivering the physical product along with associated Safety Data Sheets that comply with 29 C.F.R. 1910.1200 and Hazardous Communication Standard labels. All deliverables must strictly adhere to MIL-STD-129 marking requirements and MIL-STD-2073-1E packaging standards. The solicitation was posted on November 11, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

Wayne County, Pennsylvania, is soliciting bids for the procurement and delivery of 110 super sacks of flake calcium chloride for use in dust control and road stabilization. The order is divided between two locations, with 88 super sacks designated for Damascus Township and 22 super sacks for Lebanon Township. All materials must adhere to AASHTO M 144, Type S, Grade 1, Class A or B standards, with approved products including DOWFLAKE Xtra 83-87% or TETRA 1997-076. Bids must be submitted electronically through the PennBid portal by April 20, 2026, at 2:00 PM. The Board of Supervisors is expected to award the contract during a meeting held the same day at 7:00 PM at 60 Conklin Hill Road, Damascus, PA. Requirements for the submission include contractor certifications and a non-collusion affidavit. General inquiries regarding the solicitation can be directed to [phone hidden].

General Info

Wayne County seeks bids for 110 calcium chloride super sacks by April 20, 2026.

Agency

Pennsylvania → Wayne County

Contract Value

$62,700

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Wayne County, PA, USA

Set-Aside

NONE

Awardee

PVS Nolwood Chemicals, Inc.

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

specifications

High

itb

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

1 update

PhaseAwarded

PostedApr 1

Solicitation

Notice updatedApr 1

Solicitation number changed from Damascus & Lebanon Township, Wayne County to 224307. The notice description changed.

AwardedApr 23

Contract was awarded

Submission Closed

04/20/2026, 02:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyPennsylvania → Wayne County

ContactsNo contacts available

OfficeWayne County, PA, USA

Organization / AgencyPennsylvania → Wayne County

Office AddressWayne County, PA, USA

ContactsNo contact information available

Interested Companies (29)

asddfg

BBR Printers

BuildCentral

See All 29 Interested Companies

Get full access to view all interested companies, their contact details, and full contractor profiles.

Get full access

Full Description

Ref. #: Damascus & Lebanon Township, Wayne County
DAMASCUS TOWNSHIP & LEBANON TOWNSHIP - Two separate locations as follows: 88 Super Sacks for Damascus Township and 22 Super Sacks for Lebanon Township.
The Board of Supervisors is currently accepting electronic bids through the PennBid Program for a total of 110 flake calcium Super Sacks. Project specifications and documents are accessible and must be submitted electronically at pennbid.bonfirehub.com. All bids are due by April 20, 2026, at 2:00 PM. The awarding of bids is anticipated at the Board of Supervisors meeting scheduled for April 20, 2026, at 7:00 PM, located at 60 Conklin Hill Road, Damascus, PA. For inquiries, contact .