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This Government Contract opportunity from Department Of The Interior was posted on July 6, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

68--YELL HAWKINS CHEMICAL MINIMUM GUARANTEE

Awarded
140P1421Q0047Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.
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Supplier of Standard pH 7.00 Buffer Solution
MEDICAL SUPPLY CHAIIN FSH

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about 22 hours ago

DEADLINE

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Pine Tar Pitch Material SupplierThis subcontract through DLA DIST SAN JOAQUIN requires the supply of Pine Tar Pitch, NSN 8030002751176, to support prime contractors. The material must be Type I Code M, delivered in four 5-gallon pails weighing between 35 and 40 pounds each. All shipments are FOB Destination and must be performed in Tracy, ZIP 95304-5000. The supplier must ensure strict adherence to Federal Standard 313-E and OSHA Hazard Communication Standards for labeling, while packing and palletizing according to RP001 and IP025 standards. Additionally, the product must comply with MIL-STD-129 and maintain a non-extendable shelf life of 24 months. Responses for this opportunity are due by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
INHIBITOR, CORROSION, PE
Solicitation # SPE4A6-27-T-3747
Solicitation SPE4A6-27-T-3747, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of petroleum fuel corrosion inhibitor, identified by NSN 6850-01-672-6702. The requirement is for 5.6 containers, with each container containing 5.0 gallons. This item is classified as a Commercial Off The Shelf product and is designated as hazardous material. Consequently, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to contract award. Delivery is required within 182 days after order, with the shipping and acceptance point designated as FOB Destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to original manufacturer unit packaging, prohibiting any repackaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade regulations.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 325998
New
DIBBS
INSULATING COMPOUND, EL
Solicitation # SPE4A6-27-Q-0145
Solicitation SPE4A6-27-Q-0145 is a firm fixed price request for one quart of electrical insulating compound, identified as a commercial off the shelf item under NSN 5970-01-013-8611. The procurement is managed by the DLA Aviation HMIRS Office and requires the item to meet MIL-I-46058C specifications with a non-extendable shelf life of 18 months. Delivery is required within 150 days after the order is placed, with the destination being the USS Makin Island LHD 8. Inspection and acceptance will occur at the origin, based on a zero non-conformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Due to the item being classified as a DOT Class 3 resin solution, strict hazardous materials compliance is mandatory. The contractor must provide an SDS and OSHA hazard warning labels for approval by technical personnel prior to the contract award. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, and the contractor must ensure no mercury is intentionally added to the hardware. Award evaluation will be based on a trade-off between price, quoted delivery, and past performance, with a particular emphasis on quality and schedule adherence. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
FOAM LIQUID, FIRE EXTIN
Solicitation # SPE8E6-27-T-0313
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 325998
New
DIBBS
Manufacturer of Chlorine Water Sampling Test Kits (NSN 6640-01-358-5340)This subcontract involves the manufacture and supply of specialized chlorine water sampling test kits, identified by NSN 6640-01-358-5340, for prime contractors supporting Department of Defense supply contracts. The required kits must utilize drop count titration with thiosulfate for mid and high range testing, specifically covering 0-4 or 0-20 mg/L, with each kit providing 100 tests. All products must strictly adhere to Medical Marking Standard No. 1 and comply with the Buy American Act and Berry Amendment. The contract specifies the delivery of 50 units to DLA Distribution San Joaquin in Tracy, California, with a mandatory shelf life of 36 months. Managed under NAICS code 325998 for the Medical Supply Chain FSH, the procurement process includes a response deadline of October 27, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-27-T-0265
Solicitation SPE8E5-27-T-0265 is a federal procurement issued by the Defense Logistics Agency for the supply of one box of Cleaning Solvent, GE, identified by NSN 7930-01-367-0994. The requirement is not a small business set-aside and falls under NAICS code 325998. Delivery is required within 20 days of the award, with an original required delivery date of October 16, 2026. The items are to be delivered FOB Destination to the Naval Air Warfare Center Weapons Division in China Lake, California. Inspection and acceptance will also take place at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is classified as hazardous material, the contractor must comply with IP025 for shipping and the Hazard Communication Standard (29 CFR 1910.1200) for labeling. Additionally, the item is subject to a non-extendable 12-month shelf-life requirement. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must also provide representations regarding covered defense telecommunications equipment and services per DFARS 252.204-7016.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 325998
New
DIBBS
SAND BAG FILLING MACHI
Solicitation # SPE4A7-27-T-1688
Solicitation SPE4A7-27-T-1688 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of two Commercial Off the Shelf sand bag filling machines, specifically the Bucket Bagger LLC DBA 5D7A1 part number BB1, identified by NSN 4235-01-577-1940. The items are to be delivered FOB Origin to the 186th Infantry Brigade Combat Team in Woodburn, Oregon, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. This procurement is not a small business set-aside and falls under NAICS code 325998.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-27-Q-0032
Solicitation SPE8E5-27-Q-0032 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of Cleaning Solvent, GE (NSN 7930-01-367-0995). The requirement consists of multiple line items totaling 9 boxes, with deliveries distributed across various locations including Fort Hood, Texas; Wheeler Army Airfield, Hawaii; Letterkenny Army Depot, Pennsylvania; Beale AFB, California; and MCAS Yuma, Arizona. Delivery is generally required within 180 to 181 days after the order. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 12-month shelf life for Type I items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific provisions for the handling and shipping of hazardous materials under IP025. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 27, 2026, to the DLA Troop Support office in Philadelphia.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 325998
New
SLED
Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.
Operations and Maintenance

POSTED

2 days ago

DEADLINE

in 14 days
NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

2 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)

Contract Value

$0

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

WY

Set-Aside

NONE

Awardee

HAWKINS, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice title changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
Contacts1 person available
OfficeYELWSTN NL PK, WY, 82190, USA
Organization / AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
Office AddressYELWSTN NL PK, WY, 82190, USA
Contacts
Vallie Stacy
contact@example.gov
+1 (555) 000-0000

Full Description

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IDIQ for the purchase of water/waste water chemicals for Yellowstone National Park.

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