This Solicitation opportunity from Missouri was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4th of July Fireworks Show

Closed

286State & Local

Submission Closed11/14/2025, 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: 325998

New

SLED

Supply of Cooling Tower Inhibitors and Organic DispersantsThis subcontract involves the supply of specialized water treatment chemicals for prime contractors working on DFW International Airport Board facility projects. The scope of work specifically requires the provision of Cooling Tower Inhibitor WES-48-55 in 55-gallon drums and Organic Dispersant WES-801-30 in 30-gallon drums. All chemical drums must be delivered F.O.B. Destination and accompanied by appropriate warranty statements. The contractor is responsible for performing technical equivalency demonstrations and ensuring all shipments include MSDS and hazard labels that comply with OSHA standards. This procurement falls under NAICS code 325998 and is managed through the DFW International Airport.

Dfw International Airport

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0013

Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.

Defense Logistics Agency

POSTED

DEADLINE

CIP Chemical Supply & Delivery (Low pH)This subcontract involves the supply and delivery of 1,800 lbs of Low pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping them into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard and USEPA CERCLA compliance. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

CIP Chemical Supply & Delivery (High pH)This subcontract involves the supply and delivery of 1,800 lbs of High pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping the materials into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard certification and comply with USEPA CERCLA regulations. Interested parties must submit their responses by October 27, 2026, at 3:00 PM.

Greene County Sanitary Engineering

POSTED

DEADLINE

Antiscalant Chemical Supply & DeliveryThis subcontract involves the supply and delivery of 3,700 gallons of liquid antiscalant for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The required chemical must be NSF 60 certified and equivalent to Avista Vitec 7400 to effectively inhibit scales and stabilize metallic ions. The selected provider is responsible for transporting the chemicals via trucks equipped with pumping systems to deliver the product directly into bulk tanks through designated fill stations. Strict adherence to USDOT and USEPA CERCLA compliance standards is mandatory for the execution of this contract.

Greene County Sanitary Engineering

POSTED

DEADLINE

2026-1 WTP Antiscalant

Solicitation # 2026-1

Solicitation 2026-1 is a unit price agreement for the Greene County Board of Commissioners and the Greene County Sanitary Engineering Department to procure antiscalant and CIP chemicals for the Northwest Regional Water Treatment Plant in Beavercreek, Ohio. The contract, which has an engineer's estimate of 220,000 dollars, is a non-exclusive award, allowing the County to select from multiple responsive bidders based on their requirements. The scope includes the supply of 3,700 gallons of NSF 60 certified antiscalant, as well as 1,800 pounds each of high pH and low pH CIP chemicals. The antiscalant must meet specific gravity and solubility standards and be equivalent to Avista Vitec 7400. The agreement is scheduled for completion by December 31, 2026, with a final performance period extending through June 30, 2027. Suppliers must be product manufacturers and are responsible for all costs, including freight, fuel, and labor. Deliveries must be made via trucks and pumped into bulk tanks through chemical fill stations within four weeks of notice. All shipments must comply with USDOT placard requirements and USEPA CERCLA regulations for hazardous substances, with Safety Data Sheets provided at the time of the bid. Bidders are required to submit a 1,000 dollar bid guaranty, and the successful awardee must provide a corporate surety bond for up to 100 percent of the contract price. Proposals must be submitted electronically via Bid Express or in sealed hard copy by October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

6810--Bulk Road Salt for VAMC Central Western MA

Solicitation # 36C24127Q0018

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

Solicitation 15BGCS26Q10600001 is a request for quotations for Water Chemical Testing and Consultation Services at the Federal Correctional Complex (FCC) Butner in North Carolina. The Federal Bureau of Prisons seeks a contractor to provide all materials, reagents, and training necessary to execute the Powerhouse Water Treatment Program, specifically focusing on chemical treatment for steam and closed-loop hot water boilers to prevent corrosion, scaling, and carryover. The government intends to award a single indefinite-delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four 12-month option years. Award decisions will be based on price and past performance. The procurement is unrestricted, though it utilizes NAICS code 325998. Interested vendors must be registered in the System for Award Management (SAM) and comply with E-Verify requirements. Key technical requirements include maintaining specific water chemistry standards for hardness, residual phosphate, alkalinity, and oxygen scavengers. Contractors must provide certified technicians, submit detailed security clearance documentation for all personnel at least 14 working days before starting work, and adhere to strict cybersecurity and safety protocols, including the provision of Safety Data Sheets. Quotations must be submitted via email to the designated point of contact, including a completed SF-1449, pricing schedule, professional references, and a Business Management Questionnaire.

POSTED

DEADLINE

Sustainable Road Base Stabilizer SupplierThis subcontract opportunity is for a supplier to provide environmentally sustainable chemical or organic base stabilization products for municipal road projects within the Township of Centre Wellington. The selected supplier will provide stabilization agents designed for aggregates, native soils, or recycled materials, specifically engineered to withstand Ontario freeze-thaw cycles. Key deliverables include the physical stabilization products along with comprehensive technical documentation, including detailed chemical compositions and Safety Data Sheets. To be eligible, suppliers must be listed on the Ministry of Transportation Ontario or relevant municipal acceptance lists. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on supporting prime contractors in delivering durable and sustainable road infrastructure for the local municipality.

POSTED

DEADLINE

Plastic Petri Slide and Cover Supply (NSN 6640-00-431-6919)This subcontract involves the supply of plastic petri slides and covers, specifically NSN 6640-00-431-6919, for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The contractor is responsible for manufacturing units without pads that are specifically configured to hold a 47 mm filter for contamination analysis. All products must be delivered in packages of 100 slides and covers and must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Medical Marking Standard No. 1. The project requires specialized medical-grade plastic molding capabilities to ensure compliance with federal standards. Performance will take place at MCBH Kaneohe Bay. Interested parties should note the response deadline of October 15, 2026, and the associated NAICS code 325998 for this medical supply procurement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fuel-Resistant Polysulfide Rubber Sealing Compound SupplierThis subcontract involves the supply of specialized gray sealing compound kits for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing fuel-resistant, non-chromated corrosion-inhibiting polysulfide rubber that adheres to AMS3265, Class B-2 standards. The requirement specifically calls for three 1.0 gallon kits of NSN 8030-01-007-9153. Strict compliance with military and safety standards is required, including Type II shelf life marking and packaging that meets MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must provide Safety Data Sheets and HazCom labels in accordance with 29 C.F.R. 1910.1200. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Missouri → City of Blue Springs

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

2025 ONWASA 56.9HP Excavator Formal Request for Bid

rfb

High

2026 RWBS Fireworks Show RFP

17 pages · rfp

High

Carteret County Administration Chiller Replacement RFP

rfp

High

Complete line item descriptions for construction project

sow

High

ITB 286 Mobility Hub North Streetscape Improvements

itb

High

ITB Event 286 Laundry Services Bid Schedule

bid-schedule

High

ITB Event 286 Laundry Services Idaho Transportation Department

itb

High

Mehlow Ditch Project Petition and Preliminary Report

petition

High

Montrose Regional Airport In-Terminal Ground Transportation Lease Agreement 2022

contract-document

High

Notice to Bidders - Stonewood and Rosewood Replacement Project

presolicitation

High

P12627 Mobility Hub North Technical Specifications

technical-specifications

High

Project 12627 Mobility Hub North Streetscape Improvements Full Set

specifications

High

RFP 286 Biomedical Equipment and Supplies at TSTC

rfp

High

RFP On-Airport In-Terminal Ground Transportation Services Montrose County 2025-2028

1 page · rfp

High

RFP On-Airport In-Terminal Ground Transportation Services Montrose Regional Airport

18 pages · rfp

High

RFQ City Crossing Guard Services 2025

rfq

High

Solicitation Instructions Idaho Division of Purchasing Jan 2017

solicitation-instructions

High

Attachment 1 - Winter 2024-2025 Flight Schedule

schedule

Low

Attachment 2 - Passenger Statistics

other

Low

Attachment 3 - Rental Counters

other

Low

Attachment 4 – Passenger Pick-Up and Drop-Off Areas

other

Low

City of Blue Springs Goods and Services Contract

10 pages · contract-document

Low

Idaho Division of Purchasing Signature Page for ITB or RFP Response

1 page · signature-page

Low

_Required Construction Forms Packet.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

10 updates

PhaseClosed

PostedJan 2

Solicitation

Notice updatedMar 11

Response deadline changed from Jan 18, 2024 to Apr 15, 2024. The notice title changed. NAICS code changed from 541810 to 812320. The notice description changed. The point of contact changed.

Notice updatedJul 1

Response deadline changed from Apr 15, 2024 to Jul 11, 2024. The notice title changed. NAICS code changed from 812320 to 441110. The notice description changed. The point of contact changed.

Notice updatedDec 5

Response deadline changed from Jul 11, 2024 to Jan 2, 2025. The notice title changed. NAICS code changed from 441110 to 236220. The notice description changed.

Notice updatedDec 17

Response deadline changed from Jan 2, 2025 to Jan 10, 2025. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedFeb 18

Response deadline changed from Jan 10, 2025 to Mar 5, 2025. The notice title changed. NAICS code added: 221320. The notice description changed.

Notice updatedMar 25

Response deadline changed from Mar 5, 2025 to Apr 15, 2025. The notice title changed. NAICS code changed from 221320 to 423450. The notice description changed. The point of contact changed.

Notice updatedMay 22

Response deadline changed from Apr 15, 2025 to Jun 19, 2025. The notice title changed. NAICS code changed from 423450 to 561612. The notice description changed. The point of contact changed.

Notice updatedJun 1

Response deadline changed from Jun 19, 2025 to Jun 24, 2025. The notice title changed. NAICS code changed from 561612 to 237310. The notice description changed. The point of contact changed.

Notice updatedSep 23

Response deadline changed from Jun 24, 2025 to Nov 3, 2025. The notice title changed. NAICS code changed from 237310 to 722320. The notice description changed. The point of contact changed.

Notice updatedNov 4

Response deadline changed from Nov 3, 2025 to Nov 14, 2025. The notice title changed. NAICS code changed from 722320 to 325998. The notice description changed. The point of contact changed.

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Blue Springs

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → City of Blue Springs

Office AddressN/A

Contacts

M. HerringtonGovernment Official

contact@example.gov

Full Description

The City of Blue Springs is seeing proposals from qualified vendors to design, coordinate, and execute a dynamic fireworks show for an upcoming community event. The fireworks show ill take place along with a state-of the-art drone show. The selected vendor will work cooperatively with the drone show vendor to put together an amazing show for the community.

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