This Solicitation opportunity from Department Of Homeland Security was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANODE, ZINC

Closed

70Z08526Q40062B00Federal

Submission Closed03/16/2026, 04:00:00 PM 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

Federal

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National Nuclear Security Administration

POSTED

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¿This contract is consistent with the Defense Production Act as Congress finds the security of the United States is dependent on the ability of the domestic industrial base to supply materials and se…This forecast outlines a contract issued by the National Nuclear Security Administration under the Department of Energy for enriched uranium conversion and purification services. Invoking the Defense Production Act, the agreement is classified as a Defense Priorities and Allocation System DO rated order, emphasizing that these services are critical to the domestic industrial base and the overall national security of the United States. The project will be performed in Tennessee and falls under NAICS code 325180. While the solicitation number is not yet available, the forecast was posted on October 18, 2026, with Chelsea Murphy serving as the Small Business Program Manager for the acquisition.

National Nuclear Security Administration

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Bulk Liquid Hydrofluosilicic Acid Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of bulk Liquid Hydrofluosilicic Acid for prime contractors working on Capital Region Water projects in Harrisburg, Pennsylvania. The selected provider is responsible for sourcing or producing chemicals that strictly adhere to NSF 60 certification standards and must provide essential documentation, including Safety Data Sheets and maximum dosage information. Deliveries are conducted F.O.B. Destination, with a requirement that a Certificate of Analysis accompanies every shipment to ensure quality and compliance. The procurement process is managed under NAICS code 325180, with a response deadline set for November 4, 2026.

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Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

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Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.

W6QM Micc Ft Mccoy (rc)

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Ion Exchange Resin and Media SupplyThis subcontract opportunity, managed by the Department of Defense for Depot Oklahoma, involves the supply of specialized ion exchange resins for prime contractors working on DLA Troop Support water purification projects. The required materials include high-purity cationic and anionic resins that must strictly adhere to NSN 4610-01-313-6086 specifications. Deliverables may be provided as bulk or pre-measured resin media, and the supplier is required to provide certificates of analysis regarding purity and capacity, as well as Safety Data Sheets in compliance with FAR 52.223-3. The project is designated as a Total Small Business Set-Aside under NAICS code 325180, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 26, 2026.

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Run-Flat Kit Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 Run-Flat Kit Inserts, identified by NSN 2640015003723, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure all units meet strict technical specifications, including a 60-month shelf life and the application of special marking code 32. Compliance with Hazard Communication Standards and the prohibition of Class I ozone-depleting chemicals is mandatory for all deliverables. The project requires the delivery of 20 fully inspected units. To qualify for handling Covered Defense Information, the contractor must complete a CMMC Level 2 self-assessment. This opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

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Supply of Specialized Desiccant MediaThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized desiccant media intended for prime contractors working on DLA supply contracts. The materials are specifically required for Type III Model 10300-60-2 air dehydrator assemblies and must be high-grade, certified, and mercury-free. The provider is responsible for delivering all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract will take place in Bremerton, Washington, under NAICS code 325180. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

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Pavement Marking Materials (Glass Beads/Optics)This subcontract opportunity is for the supply and delivery of retroreflective glass beads and optics used in road markings for prime contractors working on Virginia Department of Transportation road and bridge projects. All provided materials must strictly adhere to SS234 specifications for glass beads and retroreflective optics, with the supplier responsible for transporting these materials directly to the designated project sites. The contract is focused on performance within Montgomery County and falls under NAICS code 325180. Interested parties must submit their responses by November 18, 2026, at 3:00 PM.

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Non-Micronized Pentaerythritol (PE)

Solicitation # W519TC27QA010

Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.

POSTED

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Supply of Strontium-89 (Sr-89) Radioactive StandardsThis subcontract involves the supply of Strontium-89 radioactive calibration standards to support prime contractors working on projects for the Environmental Protection Agency Office of Air and Radiation. The contractor is responsible for manufacturing or sourcing solutions with uniformly distributed radioactivity, provided in 5 mL flame-sealed glass ampoules with a nominal activity of 400 kBq. All deliverables must be shipped to Montgomery, Alabama, and must include Certificates of Traceability and Calibration. To qualify for this contract, the provider must hold the necessary NRC licensing and ensure all standards adhere to ANSI N42.22 for traceability. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 24, 2026.

Oar Nvfel Saco

POSTED

6 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$98,000

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Awardee

BIRD-JOHNSON PROPELLER COMPANY, LLC

Award Issued Date

03/25/2026, 12:00:00 AM UTC

Documents

FAR Clauses Incorporated by Reference - 70Z08526Q40062B00

12 pages · contract-document

High

Solicitation 70Z08526Q40062B00 for Commercial Items - USCG SFLC

5 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 4

Solicitation

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

GINA BARAN

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR QUOTE 70Z08526Q40062B00

QUOTE DUE NLT: 03/16/25, 12 PM EST

ITEM REQUIRED DELIVERY DATE: 06/24/2026

NAICS 325180

This is a UNRESTRICTED combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.
Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.

IMPORTANT**PLEASE READ:

It is the Government’s position that only the Original Equipment Manufacturer (OEM), BIRD-JOHNSON PROPELLER COMPANY, LLC., CAGE: 07309, or their authorized distributors, possess the necessary technical and engineering data, as well as access to genuine OEM parts, required to successfully provide these items. Authorized distributors with the requisite business qualifications and capabilities to supply these items are invited to submit a quote.

If you choose to submit a quote for this solicitation, it must include a letter from the OEM, BIRD-JOHNSON PROPELLER COMPANY, LLC., CAGE: 07309, verifying that your company is an authorized distributor, NOT authorized reseller.

The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor shall provide:

VENDOR NAME:

VENDOR ADDRESS:

VENDOR SAM.GOV UEI:

VENDOR PHONE:

VENDOR EMAIL:

NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.

POC: Gina Baran

Email: gina.m.baran@uscg.mil

LINE ITEM 1

NSN: 5365 01-495-5350

DESCRIPTION: ANODE, ZINC

QUANTITY: 200 EA

MFG NAME: BIRD-JOHNSON PROPELLER COMPANY, LLC

PART_NBR: A000SM44197

UNIT PRICE: ______________________

TOTAL PRICE (Shipping must be included): ________________________

DESCRIPTIVE DATA:

ZINC ANODE, ROLLS-ROYCE PART NUMBER A000SM44197

PACKAGING AND MARKING REQUIREMENTS:

EACH ANODE MUST BE INDIVIDUALLY PACKAGED IN ITS OWN APPROPRIATELY SIZED ASTM-D5118 FIBERBOARD BOX OR PADDED ENVELOPE.

MARK IAW MIL-STD-129R, BAR CODE IAW SO/IEC-16388-2007, CODE 39 SYMBOLOGY.

PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

POC: KEVIN RECKARD

E-MAIL: KEVIN.L.RECKARD@USCG.MIL

PH: 571-614-4062

ALL ITEMS REQUIRED DELIVERY DATE: 06/24/26

If you are unable to meet the required delivery date, please provide DD:________

- NO SUBSTITUTIONS.

LINE ITEM 2

NSN: 5330 01-495-3435

DESCRIPTION: SEAL, PLAIN

QUANTITY: 70 EA

MFG NAME: BIRD-JOHNSON PROPELLER COMPANY, LLC

PART_NBR: N-2-3-39

UNIT PRICE: ______________________

TOTAL PRICE (Shipping must be included): ________________________

DESCRIPTIVE DATA:

SEAL, SPLIT; 8.00 X 9.25 X.500 NITRILE AND STAINLESS; USED ON THRUSTER ASSY.

PACKAGING AND MARKING REQUIREMENTS:

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-IE METHOD 10, CUSHIONED IN A

DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118

DOUBLE-WALL FIBERBOARD BOX.

MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

POC: KEVIN RECKARD

E-MAIL: KEVIN.L.RECKARD@USCG.MIL

PH: 410-582-4710

ALL ITEMS REQUIRED DELIVERY DATE: 06/24/26

If you are unable to meet the required delivery date, please provide DD: ________

- NO SUBSTITUTIONS.

LINE ITEM 3

NSN: 5330 01-675-7393

DESCRIPTION: SEAL, PLAIN

QUANTITY: 30 EA

MFG NAME: BIRD-JOHNSON PROPELLER COMPANY, LLC

PART_NBR: N-2-4-9

UNIT PRICE: ______________________

TOTAL PRICE (Shipping must be included): ________________________

DESCRIPTIVE DATA:

SEAL, SPLIT SP 3.62 X 4.62.5

USED ON WLB-225 BOW/STERN THRUSTERS

PACKAGING AND MARKING REQUIREMENTS:

EACH SEAL SHALL BE INDIVIDUALLY PACKED AND MARKED IN ITS OWN BOX. MARK IN

ACCORDANCE WITH MIL-STD-129R, BAR CODE IAW ISO/IEC-16388-2007, CODE 39

SYMBOLOGY.EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-

16388-2007, CODE 39 SYMBOLOGY.

PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

POC: KEVIN RECKARD

E-MAIL: KEVIN.L.RECKARD@USCG.MIL

PH: 571-614-4062

ALL ITEMS REQUIRED DELIVERY DATE: 06/24/26

If you are unable to meet the required delivery date, please provide DD: ________

- NO SUBSTITUTIONS.

** Total cost shall have delivery and any Freight charges to zip code 21226 included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226

Preparation For Delivery

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for example in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina.m.baran@uscg.mil

U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING:

NATIONAL STOCK NUMBER (NSN)
ITEM NAME
PART NUMBER
PURCHASE ORDER NUMBER
THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)
QUANTITY AND UNIT OF ISSUE (I.E) (1-EA)

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP).

To submit an invoice, the vendor must have access to www.ipp.gov.

Please do not direct your invoice or payment questions to me. Please contact the following: