This Solicitation opportunity from Georgia was posted on January 23, 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

Closed

ITB 2025-1879State & Local

Submission Closed03/04/2025, 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

DIBBS

Sterile Normal Saline Culture Media (Mycoflasks) SupplyThis subcontract involves the supply of sterile, disposable, and ready-to-use normal saline culture media for prime contractors supporting Department of Defense Medical Supply Chain projects. The specific requirement is for 5 ML K Tube Mycoflasks used to isolate and cultivate tubercle bacilli and fungi. The delivery consists of two boxes of media, which must be handled under strict temperature-controlled storage and transport conditions between 2 and 25 degrees Celsius. To ensure product integrity, all supplies must adhere to RP001 DLA Packaging and MIL-STD-2073-1E standards. The place of performance for this contract is located in McClellan, California. Interested parties should note the response deadline of November 9, 2026, for this medical supply procurement under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Normal Saline Culture Media (Mycoflasks)This subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, disposable, and ready-to-use normal saline culture media for prime contractors. The scope of work specifically includes the delivery of 1 ML K Tube normal saline and Mycoflask culture media designed for the isolation of tubercle bacilli and fungi. All supplied medical-grade media must maintain a minimum shelf life of 18 months. Strict adherence to temperature-controlled logistics is required, with storage and transport maintained between 2°C and 25°C in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. Performance for this contract is centered in McClellan, California, under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970010138611)This subcontract involves the supply of electrical insulating compound, identified by NSN 5970010138611, for primes delivering contracts to the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing compound that complies with QPL 46058, Type UR, and is marked with Special Marking Code 32. The scope of work includes the delivery of 11 quarts of the compound, packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain a QPL/QML listing and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier is responsible for managing the transport of hazardous materials, specifically DOT Class 3, Resin Solution UN1866 PG III. The performance of this contract is designated for FPO 96616, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A7-27-T-2448

Solicitation SPE4A7-27-T-2448 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of a countermeasures receiver, identified by NSN 5865-22-618-5028. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 13, 2026. The item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0394

Solicitation SPE8E9-27-T-0394 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 3 pounds of solder paste, identified by NSN 3439-01-415-2258. The requirement specifically references part number SN63PB37 from Aufhauser Corporation (CAGE 59401) and notes that Turbo Braze Corporation (CAGE 1BJ08) is also an approved source. The material must meet military specifications, specifically QPL-QQ-S-571, and the contract explicitly states that ASTM B32 is not an acceptable replacement. The item is classified as a Type 2 (Code 2) product with an extendable shelf life of six months. Delivery is required within five days after receipt of order, with an original required delivery date of October 29, 2026, shipped FOB Origin to Fort Carson, Colorado. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes and HUBZone price evaluation preferences.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0393

Solicitation SPE8E9-27-T-0393 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for one bottle of aluminum bronze brazing flux, identified by NSN 3439-00-640-3713. The requirement specifies a delivery date of October 29, 2026, with shipping destined for the NAVSUP Fleet Logistic Center Yokosuka Hazmin Center in Japan. The procurement is fully competitive and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including the provision of a Certificate of Quality Compliance and compliance with the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, and the product must be free of intentionally added mercury. Packaging and marking must comply with ASTM-D-3951-98, MIL-STD-129, and MIL-STD-2073-1E, with specific hazardous material labeling required per OSHA 29 CFR 1910-1200. The item is designated as a Type I shelf-life item with a non-extendable 12-month limit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Black Sealing Compound Kits (NSN 8030015111245)This subcontract involves the supply of black sealing compound kits under NSN 8030015111245 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all materials are accompanied by safety data sheets and hazard labels in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards is required, and the compound must be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The scope of work requires the delivery of 50 kits on a FOB Destination basis to Hill Air Force Base in Utah and Quantico, Virginia. This procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Dow Silicones RTV 3112 and Catalyst F KitThis subcontract involves the supply of a one-pound electrical insulating compound kit consisting of Dow Silicones Corporation RTV 3112 and Catalyst F. The materials are intended for prime contractors fulfilling DLA supply contracts at Hill AFB, Utah. Key requirements include ensuring the product has at least 50 percent of its shelf life remaining and carries proper OSHA hazard labeling. The delivery must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129 marking standards, with the kit packaged in a single cushioned box containing a detailed NSN contents list. This procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Chemical Base and Curing Agent Kit SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of specialized chemical kits for prime contractors. Each kit must consist of 2.0 quarts of a base component and 1.0 quarts of a curing agent, packaged separately within a single outer container. The provider is responsible for delivering completed kits along with approved technical documentation for chemist review. Strict adherence to safety and regulatory standards is mandatory, specifically regarding SDS and OSHA Hazard Warning and Product Label requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026, falling under NAICS code 325998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Blood Collection Tube ManufacturerThis subcontract involves the manufacture and supply of vacuum-sealed glass blood collection tubes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of 16 mm by 125 mm tubes with a 15 ML capacity, produced from medical-grade borosilicate glass without anticoagulant. These tubes must feature a 24-month shelf life and be delivered in nonsterile packs of 100. The manufacturer must ensure full compliance with the Buy American Act and Medical Marking Standard No. 1. Performance for this contract is based in Williamsburg, Virginia, under NAICS code 325998. Interested parties should note the response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0478

Solicitation SPE8E6-27-T-0478 is a request from the Defense Logistics Agency for the procurement of two units of soldering flux, identified by NSN 3439-00-250-2629. The material is classified as a DOT Class Corrosive Material, specifically a hydrochloric acid mixture, and must be delivered FOB Destination to sites in Minneapolis, Minnesota, and Goldsboro, North Carolina, within 20 days after receipt of order. The procurement is fully competitive and requires compliance with various technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. All quotes must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Special preferences are noted for HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

Hach Hardness Analyzer Equipment.

Solicitation # RFQSSPR487756

Oak Ridge National Laboratory is soliciting firm fixed price quotations for Hach Hardness Analyzer Equipment under solicitation RFQSSPR487756. The required equipment consists of one Hach EZ1016sc Hardness, Total, Colorimetric Analyzer (Part Number EZ1016.9700140T) and one Hach Moduplex 4STR PinchV 1/8 inch OD (Part Number APPAZ0080004). While Hach is the specified brand, brand name or equal provisions apply. The award will be granted to the lowest priced, technically acceptable proposal. To be considered, sellers must be authorized resellers of the products, and all items must be authorized for sale or use within the United States by the original manufacturer. The procurement is classified under NAICS code 325998 and is not a small business set-aside. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity ID. Required submission documents include a firm fixed price quote detailing lead-time, country of origin, and shipping address, along with completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, combating trafficking in persons, and specific Department of Energy cybersecurity and privacy programs. Performance will take place in Oak Ridge, Tennessee, with the response deadline set for November 9, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

4 days ago

DEADLINE

in 8 days

General Info

Agency

Georgia → City of East Point

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedJan 23

Solicitation

Notice updatedJan 23

Response deadline changed from Feb 21, 2025 to Mar 4, 2025. The notice description changed.

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → City of East Point

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of East Point

Office AddressN/A

Contacts

Carl M. Hall

contact@example.gov

+1 (555) 000-0000

Full Description

ITB 2025-1879 - Independence Day Fireworks. United States, Georgia, Fulton County. City of East Point. The City of East Point is looking for a supplier to deliver fireworks for the 2025 Fourth of July Celebration.

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