This Government Contract opportunity from Department Of Defense was posted on March 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

3% Aqueous Film-Forming Foam (AFFF) Liquid Concentrate

Awarded

W91243-16-Q-BX02Federal

Submission Closed03/22/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325613

SLED

Water Based, NPE-Free Defoamer

Solicitation # 27-7015

Cobb County is soliciting sealed bids under solicitation number 27-7015 for the supply and delivery of water-based, NPE-free defoamer to various water reclamation facilities, including Noonday Creek, South Cobb, Northwest Cobb, and R.L. Sutton. The contract features an initial twelve-month term from the date of award, with the County holding two optional one-year renewals for a maximum total duration of three years. Bids must be submitted electronically via the County's eProcurement Portal by 12:00 PM ET on October 22, 2026. Award will be granted to the lowest responsive and responsible bidder, with tie-breaking priority given to in-county vendors, followed by in-state vendors, and then vendors with the lesser total dollar volume. The required product must be readily degradable, non-bioaccumulative, and compliant with 21 CFR and the Toxic Substances Control Act PL 94-46, maintaining a pH range of 7.5 to 9.5 and a viscosity of 250 to 550 cps at 25 degrees Celsius with a minimum shelf life of three months. Deliveries must be made F.O.B. Destination within 48 hours of order receipt, provided in 55-gallon drums or 250-gallon totes. All pricing must be inclusive of fuel, transportation, and insurance, with no separate fuel surcharges permitted. Vendors are required to provide a Material Safety Data Sheet with every delivery and must replace or credit the County for any product that thickens or separates. Bidders must certify that all items are new and provide full identification, including brand name and model, in their response.

POSTED

DEADLINE

Solicitation # IFB-299-3134901-AA

OC Waste & Recycling, an agency of the County of Orange, California, issued solicitation IFB-299-3134901-AA for the procurement of a commercially manufactured organic defoamer. The product is required to support the continuous operation of the Olinda Landfill leachate treatment system by rapidly controlling excessive foam to prevent operational disruptions and protect equipment. The selected contractor must provide a product compatible with leachate collection tanks, pumps, and piping, and is responsible for determining the appropriate dosage rate, dosing location, and application method, while providing technical support during initial implementation. The contract is a firm-price agreement awarded to the lowest responsive and responsible bidder, with specific price preferences available for certified Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). Deliveries will be made on an as-needed basis to the Olinda Landfill in Brea, California, with products supplied in new, properly sealed 55-gallon drums and/or 275-gallon totes. Required deliverables include detailed packing slips, batch/lot identification, and Safety Data Sheets compliant with California Labor Code and OSHA standards. Administrative requirements include the submission of a valid Unique Entity Identifier (UEI), D-U-N-S number, and a current W-9 form. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, along with necessary certificates of insurance. Bids must be submitted electronically via the County's online portal by October 23, 2026. Payment will be processed via Electronic Fund Transfer (EFT) upon receipt of invoices containing the appropriate account and solicitation numbers.

POSTED

DEADLINE

Aircraft Surface Cleaning Compound SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 10 containers of aircraft surface cleaning compound, identified by NSN 6850012350872. The contractor must ensure the product meets all required military specifications and adheres to strict Department of Defense labeling standards. The agreement requires traceable shipping for all materials provided under NAICS code 325613. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Cleaner, Lubricant, and Preservative (CLP) – 6 GallonsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six gallons of military-grade Cleaner, Lubricant, and Preservative. The product must adhere to specific NSN requirements and meet all established military performance standards. The materials are to be delivered to a U.S. Navy vessel at an overseas FPO address. The final deadline for delivery is September 8, 2026. The contract is categorized under NAICS code 325613.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound (NSN 6850012390571)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 5.0 gallons of military-specification aircraft surface cleaning compound. The product must be fully compliant with NSN 6850012390571 and falls under NAICS code 325613. The scope of work includes the proper packaging and labeling of the compound, with a requirement for DPAS-rated shipment to Japan. The contract was posted on August 17, 2026, and is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Landing Gear Wipes (Chemical Cleaning Wipes)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and formulation of military-specification chemical cleaning wipes specifically designed for aircraft landing gear struts. The contractor is responsible for ensuring the product meets all rigorous military standards regarding chemical composition, shelf life, packaging, and hazard labeling. Classified under NAICS code 325613, the agreement focuses on the production of specialized cleaning agents to maintain critical aircraft components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the availability of high-performance maintenance supplies for military aviation assets.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Disinfectant-Detergent SupplyThe Defense Logistics Agency has issued a subcontract for the supply of 10 gallons of NSN-compliant disinfectant-detergent to be used aboard the USS SAN ANTONIO LPD 17. The procurement falls under NAICS code 325613 and requires that the product strictly adhere to Department of Defense specifications and packaging standards. This commercial off-the-shelf supply contract was posted on August 16, 2026. The acquisition is managed by the Department of Defense to ensure the vessel receives specialized cleaning agents that meet rigorous military requirements for safety and efficacy.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Gas Path Cleaning CompoundThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 20 containers of cleaning compound specifically designed for engine gas path maintenance on naval vessels. The contractor must ensure that all supplies are compliant with established military logistics and labeling standards to meet operational requirements. The project is categorized under NAICS code 325613 and was posted on August 15, 2026. Detailed administrative records and award information are maintained through the DIBBS portal under contract number SPE4AX16D9008.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Cleaning Formula (WATE)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture or supply of two drums of FORMULA A216 - WATE. This military-compliant cleaning compound is identified by NSN 6850016432881 and Part Number F6E001. The procurement falls under NAICS code 325613 and was posted on August 10, 2026. The contract ensures the delivery of specialized industrial cleaning formulas required for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Disinfectant Wipes (NSN: 6840015009521)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of four units of disinfectant wipes. The items must be manufactured by Prestige Brands Inc. and strictly adhere to the specifications outlined under National Stock Number 6840015009521. The contract is categorized under NAICS code 325613 and was posted on August 7, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE4AX16D9008.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning CompoundThe contract entails the procurement and delivery of four units of a specialized aircraft surface cleaning compound, strictly defined by its National Stock Number and aligned with federal supply standards and Defense Logistics Agency logistics protocols. The compound must meet stringent operational and compliance requirements to ensure safe and effective use in military aviation maintenance environments. Delivery is designated for NAWS China Lake in California, a key U.S. Navy facility for aerospace testing and development, emphasizing the critical nature of the material for mission readiness. This agreement is classified as a subcontract under the NAICS code 325613, which corresponds to the manufacture of other chemical products, indicating the industrial capability required for production. Although the solicitation number and point of contact are not provided, the contract is formally administered by the Defense Logistics Agency under the Department of Defense. The posted date indicates a future award timeline in 2026, suggesting proactive planning and potential long-term supply chain integration. The requirement is non-competitive, as no set-aside designation is specified, and performance obligations are bound by existing DLA procurement frameworks.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Metal Cleaning Product SupplyThe contract involves the procurement and delivery of a commercial off-the-shelf metal cleaning solution with NSN 6850012513289, in a quantity of 1,000 quarts, to be shipped traceably to a designated location no later than August 20, 2026. The product is classified under NAICS code 325613, indicating it falls within the industrial chemical manufacturing sector, and is being acquired under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract was posted on August 5, 2026, and the delivery must be completed with full traceability to ensure accountability and compliance with military supply chain standards. The place of performance and office address details are unspecified, but the end destination is clearly required to receive the full shipment by the stipulated deadline.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W91243-16-Q-BX02 is a Request for Quote for a Firm Fixed Price contract to procure 440 gallons of 3% Aqueous Film-Forming Foam liquid concentrate. The required agent must be environmentally friendly and listed on the Navy approved Mil-Spec Qualified Products List MIL-F-24385F(1), with PHOS-CHEK 3% AFFF or an equivalent product specified. The contract includes separate line items for the foam concentrate and associated transportation costs, with delivery required to the Nebraska Air National Guard in Lincoln, Nebraska, within 30 days after contract award. This procurement is a 100% Small Business set-aside under NAICS code 325613. To be eligible for award, offerors must be registered in the System for Award Management and provide their DUNS number and CAGE code with their submission. Price is the sole factor for evaluation. Invoicing and payment will be processed exclusively through the Wide Area Workflow system. Quotes were due by March 10, 2016, and must include completed Offeror Representations and Certifications.

General Info

Agency

Department Of Defense → W7NL Uspfo Activity Neang 155

Contract Value

$9,700

NAICS

325613 - Surface Active Agent Manufacturing

Place of Performance

2420 West Butler Ave, LINCOLN, NE, 68524, USA

Set-Aside

NONE

Awardee

Harris Fire Protection Co

Award Issued Date

03/22/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 26

Combined Synopsis

AwardedMar 22

Contract was awarded

Submission Closed

03/22/2016, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7NL Uspfo Activity Neang 155

Contacts2 people available

OfficeLINCOLN, NE, 68524-1801, USA

Organization / AgencyDepartment Of Defense → W7NL Uspfo Activity Neang 155

Office AddressLINCOLN, NE, 68524-1801, USA

Contacts

Danielle A. Nuss

Tonja Buchholz

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number: W91243-16-Q-BX02 is issued as a Request for Quote (RFQ) Solicitation Date: 26 February 2016 Description: Firm Fixed Priced Contract for the following items: Item 0001: Fire Extinguishing Agent, 3% Aqueous Film-Forming Foam (AFFF) Liquid Concentrate, for Fresh and Sea Water; on the Navy approved Mil-Spec Qualified Products List (QPL) MIL-F-24385F(1); Environmentally Friendly (Approved); Quantity: 440 gallons (preferably 8 each of 55 gallon drums); ICL Performance Products Limited Partnership PHOS-CHEK 3% AFFF or equal product. Item 0002: Transportation Cost Quotations Due: NLT 1:00 p.m. CST, 10 March 2016. Quotes may be emailed to danielle.a.nuss.mil@mail.mil and usaf.ne.155-arw.mbx.MSG-MSC@mail.mil , faxed to 402-792-4944 (please call 402-309-8254 before faxing), or delivered to: USPFO for NE P & C, JFHQ Bldg 1, Room 2203, 2433 NW 24th Street, Lincoln NE 68524-1801. Points of Contact: Tonja Buchholz, (402) 309-8254, tonja.a.buchholz.mil@mail.mil Danielle Nuss, (402) 309-8269, danielle.a.nuss.mil@mail.mil Place of Contract Performance or FOB Destination: Nebraska Air National Guard, 2420 West Butler Ave, Lincoln, NE 68524 Items shall be received and/or installation complete NLT 30 days ADC. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The North American Industry Classification System (NAICS) Code is 325613 and the small business size standard is 500 employees. Classification Code is 42 - Fire fighting, rescue & safety equipment. *** To be considered for award, you or your company must be registered with SAM at https://www.sam.gov/portal/public/SAM/. Please note that electronic funds transfer through WAWF is the ONLY acceptable means of invoicing and payment. Refer to https://wawf.eb.mil for registration information. Offerors must provide their DUNS number, CAGE/NCAGE code, and confirmation of their registration along with their quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86, effective 1 February 2016. The Defense Priorities and Allocation System (DPAS) assigned rating is: none. The selected Offeror must comply with the following commercial item terms and conditions. Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Provision 52.212-2, Evaluation - Commercial Items applies and price is the only factor being used to evaluate offers. Offerors must include a completed copy of the Provision 52.212-3, Offeror Representations and Certifications - Commercial Items with their offer. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33. The following DFARS provisions or clauses apply: 252.203-7000, 252.203-7002, 252.203-7005, 252.203-7996, 252.203-7997, 252.204-7008, 252.204-7011, 252.204-7012(DEV), 252.209-7991, 252.211-7003, 252.223-7008, 252.225-7001, 252.232-7003, 252.232-7006, 252.232-7010, and 252.244-7000.The full text of a FAR and DFARS provision or clause may be accessed electronically at http://farsite.hill.af.mil/.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS