This Solicitation opportunity from Florida was posted on September 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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50% Liquid Hydrogen Peroxide Solution

Closed

EVN0006686State & Local

Submission Closed10/16/2024, 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

New

SLED

PFAS Selective Resin Media SupplierThis subcontract opportunity is for a supplier to provide and prepare specialized ion exchange resin for prime contractors working on La Habra Heights County Water District projects. The selected vendor will be responsible for supplying Purolite PFA694E or an approved equivalent PFAS selective resin media, ensuring that all materials are approved for use by the California Division of Drinking Water. Key deliverables include the pre-rinsing of the media prior to delivery to the performance site located in Whittier, California. Interested parties must submit their responses by the deadline of November 25, 2026, for this project categorized under NAICS code 325180.

La Habra Heights County Water District

POSTED

DEADLINE

Supply of Grease Seals (NSN 2825-01-384-1458)This subcontract involves the manufacture and supply of 46 grease seals, identified by NSN 2825-01-384-1458, for prime contractors working on Department of Defense projects. The production must strictly adhere to TDP Rev A Gen 1 and Drawing NR 19207 12370812. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and specifies that performance will take place in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification and maintain QPL/QML compliance. All units must undergo sampling according to MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 46 units requires a Certificate of Conformance to verify that all technical and quality standards have been met.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluorosilicone Lubricating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for fluorosilicone lubricating compound to support DLA supply contracts. The required commercial off-the-shelf product must adhere to NSN 9150-00-482-6884 and drawing NR 18876 MIS-13144 Revision C, delivered in 8.0-ounce tubes. The contract specifies a delivery of three tubes and mandates a minimum shelf life of 36 months. Strict compliance with military standards is required, including MIL-STD-129, MIL-STD-290, and RP001 for packaging, as well as MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance. The place of performance is located in San Diego, California. Interested parties must respond by November 4, 2026, under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Molykote 55 O-Ring GreaseThis subcontract involves the supply of 34 units of 1.0 kg Molykote 55 O-Ring Grease, specifically genuine Dow Silicones Corporation part number Molykote 55, for prime contractors supporting Department of Defense DLA supply contracts. The materials must adhere to MIL-STD-1916 or ASQ H1331 sampling standards and follow MIL-STD-129 and MIL-STD-2073-1E packaging requirements. Due to the nature of the product, the supplier must ensure strict compliance with OSHA 29 CFR 1910.1200 and all applicable hazardous material handling protocols. The contract is managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 325180. Delivery is specified as FOB Destination to New Cumberland, Pennsylvania. Interested parties must have submitted responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Plain Seals (Hardware Component)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 1,318 units of plain seals. The contractor is responsible for ensuring all hardware components meet strict technical specifications and are marked in accordance with MIL-STD-129. Additionally, shipments must be palletized per RP001 DLA Packaging Requirements, and any hazardous materials must be labeled according to 29 CFR 1910.1200 standards. The contract is designated as a total Small Business Set Aside under NAICS code 325180. Delivery of the packaged and marked units is required FOB Destination Other. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Opaque Aim Caps (NSN 1240-01-545-6070)This subcontract involves the manufacture or procurement of 16,290 Opaque Aim Caps, identified by NSN 1240-01-545-6070, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required units must be constructed from polymer or rubberized materials and delivered FOB Origin. The contractor must maintain active SAM registration and strictly adhere to DLAD quality standards. Compliance with MIL-STD-129 for marking and DFARS 252.223-7001 for hazardous material labeling is mandatory. The opportunity is categorized under NAICS code 325180 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Technical-Solid Carbon Dioxide (Dry Ice)This subcontract involves the supply of technical-solid carbon dioxide, commonly known as dry ice, to prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Commodities Division. The material must meet a minimum purity level of 99.95 percent in accordance with CGA G-6.2—2011 specifications. The product must be delivered in 10lb units packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Due to the nature of the material, the provider is required to maintain approved Safety Data Sheets and hold valid HAZMAT shipping certification to ensure safe transport and handling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Polymer and Tote-Based Coagulant SupplierThis subcontract involves the supply and delivery of polymers and aluminum chlorohydrate solution for prime contractors working on wastewater treatment projects for the City of Woodland in California. The supplier is responsible for providing approximately 10 IBC tote containers per year, delivered FOB to the facility within five working days of a request. All provided chemicals must strictly adhere to EPA, ASTM, NSF, and ANSI standards, while all shipping and handling must comply with DOT transport regulations. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Bulk Aluminum Chlorohydrate Solution SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk aluminum chlorohydrate solution or poly-aluminum chloride blends to support the City of Woodland wastewater treatment projects. The supplier is responsible for transporting the materials via tractor-trailer and utilizing compressed air offloading to ensure efficient delivery FOB to the facility. All shipments must be completed within five working days of the request and must be accompanied by the necessary safety data sheets and quality control documentation. To ensure operational safety and efficacy, all provided products must strictly adhere to EPA, ASTM, NSF, and ANSI standards. The contract is categorized under NAICS code 325180 and is specifically designated for performance within Woodland, California. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

DEADLINE

The Supply Of Aluminum-Based Coagulants And Polymers For Wastewater Treatment

Solicitation # 27COAG

The City of Woodland is soliciting proposals for the supply of aluminum-based coagulants and polymers for its Water Pollution Control Facility in Woodland, California. The contract involves the delivery of aluminum chlorohydrate solution in bulk, estimated at 250,000 pounds annually with loads between 32,000 and 35,000 pounds, as well as approximately 10 totes of polymer or aluminum chlorohydrate solution per year. The base term of the agreement is five years, running from December 16, 2026, to December 15, 2031, with two optional one-year extensions. Deliveries are requested on an as-needed basis and must be completed within five working days of a request, with bulk offloading requiring compressed air supplied by the tractor-trailer. Award selection is based on the most advantageous proposal, considering price, qualifications, experience, and the proposer's operational resources. Mandatory requirements for consideration include California licensing, completion of jar testing, and a lack of conflicts of interest. The selected contractor must provide at least three site visits per year, offer technical support for testing and analysis, and ensure products meet EPA, ASTM, NSF, and ANSI standards. Proposals must be submitted in a sealed envelope by November 12, 2026, and include a firm, irrevocable offer valid for 120 days. Evaluation factors emphasize the ability to meet emergency delivery requirements and the overall capacity to maintain a reliable supply chain.

POSTED

DEADLINE

Liquid Calcium Chloride SupplierThis subcontract agreement establishes the requirements for the supply and delivery of a 32% liquid calcium chloride solution containing a corrosion inhibitor for roadway projects within the Township of Wayne, New Jersey. The selected supplier must provide a homogeneous solution by weight, delivered in truckloads of 1,000 gallons or more directly to the Department of Public Works Garage. To ensure quality and safety, all materials must comply with ASTM D98-05 and NACE Standard TM0169-95 SHRP-H205.7 specifications, with mandatory certification provided by an independent laboratory. This procurement is managed by the New Jersey Purchasing Division under NAICS code 325180, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The forecast was posted on October 25, 2026, and is managed by the Small Business Program Manager, Chelsea Murphy. Further details regarding the acquisition can be found through the official Department of Energy acquisition forecast.

National Nuclear Security Administration

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The contract is established for the procurement of a 50% liquid hydrogen peroxide solution supplied in tanker truck loads, specifically for the Miami-Dade Water and Sewer Department. The awarded vendor will be responsible not only for delivering the hydrogen peroxide but also for providing associated feed system services and related equipment to meet the department’s operational requirements. The contract value is estimated to range between $500,000 and $2,000,000, reflecting the scale of the procurement. The solicitation, identified as EVN0006686, was posted on September 12, 2024, with a response deadline of October 16, 2024. The project falls under the NAICS code 325180, which pertains to other inorganic chemical manufacturing. The Miami-Dade County Strategic Procurement office oversees the process, and interested parties can contact Sherry Crockett via email or phone for further details. The procurement aims to ensure a reliable supply of hydrogen peroxide and related services to support the water and sewer operations across the county.

General Info

Agency

Florida → Miami-Dade County Strategic Procurement

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

EVN0006686 - 50% Liquid Hydrogen Peroxide Solution

itb

High

EVN0006686 - 50% Liquid Hydrogen Peroxide Solution

itb

High

EVN0006686 - Liquid Hydrogen Peroxide Purchase and Delivery

itb

High

Kidnapping, Custody Offenses, Human Trafficking and Related Offenses Affidavit

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 12

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Miami-Dade County Strategic Procurement

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Miami-Dade County Strategic Procurement

Office AddressN/A

Contacts

Sherry CrockettGovernment Official

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this solicitation is to establish a contract for the purchase of 50% liquid hydrogen peroxide solution in tanker truck loads for the Miami-Dade Water and Sewer Department (WASD). The awarded Bidder shall also provide liquid hydrogen peroxide feed system services and related equipment as required in conjunction with the County’s needs.

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