This Solicitation opportunity from Massachusetts was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30762 - Sodium Hydroxide & Sodium Hypochlorite for CWD 2026

Closed

BD-26-1144-CAMBR-CAMBR-124340State & Local

Submission Closed02/05/2026, 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: 325180

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DIBBS

GLUTARALDEHYDE SOLUTIO

Solicitation # SPE4A6-26-T-35RT

Solicitation SPE4A6-26-T-35RT is a fixed-price request for the procurement of Glutaraldehyde Solution, identified as a Commercial Off The Shelf item with NSN 6810016972010. The Department of Defense, through the DLA Aviation ASC Commodities Division, requires 8 boxes, with each box containing 24 bottles of 2.0 oz each. The required delivery date is March 31, 2027, with a delivery period of 181 days. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Due to the hazardous nature of the material, the contractor must provide a Safety Data Sheet and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 and GHS standards. The item is subject to a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination based on sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically via Wide Area WorkFlow. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0509

This procurement request from DLA Land and Maritime is for the supply of toner cartridges under NSN 3610017214071. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. While the initial line item specifies a quantity of 35 units to be delivered within 97 days after the order, the contract includes a guaranteed minimum quantity of 5 units. Shipments will be distributed to various CONUS and OCONUS DLA Depots. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 325180. Approved sources are identified as 54AJ6 and 78C1XC0. Interested parties must submit electronic quotes by the deadline of October 7, 2026. All inquiries and submissions should be handled through the specified electronic channels, as hard copies of the solicitation and technical drawings are not available.

NUCLEAR REACTOR PROGRAM

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DEADLINE

VRLA Battery Supplier

W6QK Acc-Apg Contr Ctr

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Specialized Pigment and Resin Supply (Color 23591)

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MIL-STD-1330 Oxygen Cleaning and Specialized PackagingThis subcontract with the Department of Defense ASC Supplier OEM Division involves providing precision cleaning and specialized packaging for components intended for oxygen use. The contractor is responsible for cleaning items according to MIL-STD-1330 and applying oxygen clean packaging and marking per IP042, utilizing oxygen-compatible cleaning agents within a clean-room environment. Additional compliance requirements include mercury prohibition per IP056 and palletization standards per RP001 and MIL-STD-2073-1E to ensure the delivery of certified oxygen-cleaned components. The project is categorized under NAICS code 325180 and will be performed in Tracy, California. Interested parties must respond by September 28, 2026, following the solicitation posted on September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Diagnostic Reagent and Mounting Fluid SupplyThis subcontract for the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the supply of raw chemical components necessary for assembling Chlamydia test kits. The contractor is responsible for the chemical synthesis and purification of specific reagents, the production of medical-grade mounting fluid, and the execution of quality control testing to ensure stability and sensitivity. All deliveries must include Safety Data Sheets in compliance with 29 CFR 1910.1200. The performance of this contract is based in San Antonio, Texas, under NAICS code 325180. The procurement process began with a posting on September 21, 2026, with a response deadline of September 28, 2026. The primary objective is the delivery of bulk quantities of Chlamydia Test Reagent and Mounting Fluid to support prime contractors on DLA supply contracts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonrechargeable Lithium Batteries (NSN 6135-01-567-0739)This subcontract with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the supply of 63 units of nonrechargeable lithium batteries identified by NSN 6135-01-567-0739. The batteries must have a Shelf Life Type II of 60 months and be delivered to Tracy, California. The contractor is responsible for palletization and packaging according to RP001 standards and must adhere to IP025 for hazardous materials shipping. A HazMat shipping certification for lithium batteries is required to fulfill the contract. The response deadline for this opportunity is October 1, 2026.

POSTED

DEADLINE

End-Item Product SupplyThis subcontract for End-Item Product Supply, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the manufacture or sourcing of primary contractual end-items for DLA supply contracts. The performance will take place at MCBH Kaneohe Bay. The contract mandates strict adherence to DFARS regulations, specifically requiring products to be free from Hexavalent Chromium and sourced from non-Chinese military companies per DFARS 252.223-7008 and 252.225-7007. Additionally, the provider must manage export-controlled items in accordance with DFARS 252.225-7048 and utilize UV-sensitive storage compatible materials for the physical end-item delivery. The opportunity is categorized under NAICS code 325180, with a response deadline of October 1, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0504

Solicitation SPE7M2-26-U-0504 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of toner cartridges, specifically Xerox Corporation part number 006R04687, identified by NSN 3610-01-725-1178. This is a Women-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated quantity is 695 units, with a required delivery timeframe of 97 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and requires hazardous materials to be labeled per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-34LV

Solicitation SPE4A6-26-T-34LV, issued by the DLA Aviation ASC Commodities Division, is for the procurement of two kits of Tetrahydrofuran (NSN 6810-01-722-1300). Each kit must include one THF Safety Data Sheet and one THF urethane goop application. This commercial off-the-shelf item is subject to a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the place of performance located at Camp Pendleton, California. The contract specifies destination inspection and acceptance under FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement includes stringent hazardous material requirements, mandating that SDS and OSHA Hazard Warning/Product Labels be reviewed and approved by technical personnel prior to award. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The solicitation is categorized under NAICS code 325180 and requires compliance with the Buy American Act and DFARS 252.225-7001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sulfuric Acid SupplierThis subcontract involves the supply and delivery of sulfuric acid for prime contractors working on City of Valdosta Water Treatment Plant projects. The supplier is responsible for providing chemicals that meet strict drinking water treatment standards and conform to all American Water Works Association requirements. To ensure compliance, the contractor must provide a complete chemical analysis and a manufacturer affidavit certifying that the product meets these applicable standards. The sulfuric acid will be measured and delivered in tons. This opportunity is associated with NAICS code 325180 and was posted on September 21, 2026, with a response deadline of October 15, 2026. The contract is managed under the agency of the City of Valdosta in Georgia.

POSTED

DEADLINE

Caustic Soda SupplierThis subcontract agreement is for the supply and delivery of Caustic Soda to prime contractors working on City of Valdosta Water Treatment Plant projects. The supplier is responsible for providing materials that meet strict drinking water treatment standards and conform to all American Water Works Association requirements. To ensure quality and compliance, the supplier must provide a complete chemical analysis and a manufacturer affidavit certifying that the product meets all applicable standards. The chemicals will be measured and delivered in gallons. This opportunity was posted on September 21, 2026, with a response deadline of October 15, 2026. The contract falls under NAICS code 325180 and is managed by the City of Valdosta in Georgia.

City of Valdosta

POSTED

2 days ago

DEADLINE

in 22 days

AI Contract Overview

The City of Cambridge has issued a solicitation for the supply of sodium hydroxide and sodium hypochlorite for the Cambridge Water Department (CWD) for the year 2026. The bid is identified by File No. 30762 and solicitation number BD-26-1144-CAMBR-CAMBR-124340. Interested parties can view the full bid details on the City’s procurement website. The deadline for bid submission is February 5, 2026, and late bids will not be accepted. Due to limited parking at the bidding location, bidders are strongly encouraged to mail or deliver their submissions ahead of the deadline. This contract falls under NAICS code 325180, indicating it pertains to chemicals manufacturing. The solicitation is managed by the City of Cambridge, Massachusetts, and the primary point of contact is Natalie Sullivan, who can be reached via email or phone for inquiries. This procurement opportunity aims to secure necessary chemical supplies essential for water treatment operations in Cambridge.

General Info

City of Cambridge seeks bids for sodium hydroxide and hypochlorite supply, deadline February 5, 2026.

Agency

Massachusetts → City of CambridgeView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

Cambridge, MA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 22

Solicitation

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMassachusetts → City of Cambridge

Contacts1 person available

OfficeN/A

Organization / Agency

Massachusetts → City of Cambridge

View Agency Profile

Office AddressN/A

Contacts

Natalie Sullivan

contact@example.gov

+1 (555) 000-0000

Full Description

This bid may be viewed from the Citys web site, https://procurement.opengov.com/portal/cambridgema, File No. 30762. Parking is limited at this location. It is strongly recommended that the bids are mailed or delivered in advance of the due date and time. Late bids will not be accepted.

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