This Solicitation opportunity from California was posted on November 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25-275 Roof Replacement at the Bellflower DMV Field Office

Closed

25-275State & Local

Submission Closed12/17/2025, 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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SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL

Solicitation # 11-26-SP01-129

The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals to serve its North and South Water Plants. The utility requires approximately 4,000,000 pounds of coagulant annually, specifically an Aluminum Sulfate/Polymer blend or an equivalent that is EPA sanctioned and NSF approved. The contract will be awarded to the lowest responsive responsible bidder, though the City may consider best value based on product performance and cost per pound. Key performance requirements include the ability to treat river water turbidity variations of 5-200 NTUs while maintaining specific effluent turbidity and pH levels, as well as the capacity to reduce Total Organic Carbons within state limits. The initial contract term is two years, with the City reserving the right to extend the agreement for up to two additional one-year increments and a final interim extension of up to six months. Bidders must undergo mandatory product pre-qualification via jar testing by January 15, 2027, and provide a users list from other Texas municipalities to prove effectiveness. Deliveries are FOB Destination to the Northwest and Southwest Water Plants, with bulk shipments of 500 to 4,500 gallons required within two calendar days of an order. Additionally, the vendor must provide technical support with emergency response times within 24 hours. All bids must be submitted electronically through the City of McAllen bidding portal by January 21, 2027, at 3:00 p.m. CST. Required documentation includes a signed bid form, a notarized Non-Collusion Affidavit, a Non-Resident Bidder form, and a Conflict of Interest Questionnaire. Successful contractors must provide a Certificate of Insurance and adhere to all federal and state safety and non-discrimination laws. Invoicing must occur within three days of delivery and include the purchase order number and department details, with payments executed by mail per Texas Government Code.

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Carbon Dioxide Compressed Gas Cylinder SupplyThis subcontract involves the supply of 17 compressed carbon dioxide gas cylinders to prime contractors supporting DLA Weapons Support ASC projects. The cylinders must strictly adhere to the technical requirements of NSN 8120-01-681-8875 and comply with DOT standards for domestic shipments as well as UN International Requirements for any export activities. The agreement mandates that all 17 bottles be delivered within 88 days following the placement of the order. Managed under the Department of Defense, the contract falls under NAICS code 325180 and is overseen by the DLA Weapons Support ASC Supplier Order OEM Division.

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Solicitation # SPE8EN-27-T-0243

Solicitation SPE8EN-27-T-0243 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight toner cartridges, identified by NSN 3610-01-723-6246 and part number 20N0H40 from Lexmark International, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery lead time of 167 days after the order is placed. The original required delivery date is April 10, 2027, with a need ship date of April 26, 2027. Shipping is based on FOB Origin, and inspection and acceptance will occur at the destination. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring the vendor to annotate the shelf-life date on all labels and packaging. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, alongside DLA packaging requirements under RP001. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and FAR 52.223-3 for hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-27-T-0500

Solicitation SPE7M2-27-T-0500 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 344 toner cartridges, identified by NSN 3610-01-725-1174. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is June 20, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 138 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various DLA technical requirements such as RA001, RP001, RQ011, and RC001, and prohibits the intentional addition of mercury to supplied hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing.

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Solicitation # SPE7M2-27-T-0477

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Non-Micronized Pentaerythritol (PE)

Solicitation # W519TC27QA010

Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.

W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

California Department of Motor Vehicles

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

25 275 - Roof Replacement at Bellflower DMV Field Office IFB

124 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 16

Solicitation

Notice updatedNov 17

Response deadline changed from Sep 6, 2024 to Dec 17, 2025. The notice title changed. NAICS code changed from 722310 to 562910. The notice description changed. The point of contact changed.

Notice updatedNov 17

NAICS code changed from 562910 to 325180. The notice description changed.

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia Department of Motor Vehicles

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Motor Vehicles

Office AddressN/A

Contacts

Jennifer Deal

contact@example.gov

+1 (555) 000-0000

Full Description

The awarded contractor agrees to provide the Department of Motor Vehicles (DMV) all labor, tools, materials, equipment, and travel necessary to perform removal of the existing asbestos containing roofing system and installation of a new polyvinyl-chloride (PVC) roof system at the Bellflower DMV Field Office for the term of this Agreement. The Contractor is responsible for field verifying all dimensions and existing site conditions pertinent to this Agreement.
The bidder shall possess a valid C-39 contractor license issued by the California Department of Consumer Affairs, Contractors State License Board (CSLB). In addition, the bidder shall either possess a valid C22 contractor license issued by the CSLB or a valid ASB Certification issued by the CSLB that is registered with the Department of Industrial Relations (DIR), Division of Occupational Safety and Health (DOSH), to perform asbestos abatement work, or subcontract out asbestos abatement work to a subcontractor that possesses either a valid C22 contractors license issued by the CSLB or both a valid C-39 contractor license issued by the CSLB and a valid ASB Certification issued by the CSLB that is registered with the DIR, DOSH. All subcontractors that the bidder intends to utilize to perform work under the contract shall possess all applicable contractor licenses and certifications for the work they perform under the contract. The bidder¿s contractor license number shall be indicated on the Bid/Bidder Certification Sheet (Attachment 1). The names of all subcontractors that the bidder intends to utilize and their contractor¿s license number (if applicable) shall be indicated on the Bidder Declaration & Subcontractor/Supplier List (Attachment 4). All bidder and subcontractor contractor licenses and certifications shall be in good standing from the time of the bid opening through the term of the contract.
Mandatory Pre-bid Conference 12/03/25 at 11 AM
Bids due by 12/17/25 by email submission only

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