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

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Anti-Freeze and Heat Transfer Fluid

Closed

B2521456State & Local

Submission Closed08/05/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325199

New

DIBBS

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

Defense Logistics Agency

POSTED

DEADLINE

Virgin GAC Media SupplyThis subcontract agreement involves the supply and delivery of 40,000 lbs of 100% Virgin Coconut-Based Granular Activated Carbon (GAC) with a 12x40 mesh size. The materials are intended for prime contractors working on water facility projects for the City of San Buenaventura in Ventura, California. To ensure safety and quality for drinking water applications, all supplied GAC must be certified and compliant with AWWA B604 and ANSI/NSF 61 standards. The selected provider is responsible for delivering the certified media directly to the site and providing all necessary product specification and safety data sheets. The solicitation was posted on October 29, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 325199.

City of San Buenaventura

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930013670995)This subcontract involves the supply of cleaning solvent, identified by NSN 7930013670995, to prime contractors supporting Defense Logistics Agency supply contracts. The chemical agent must be provided in boxes and adhere to TYPE I (CODE H) specifications, which mandate a non-extendable shelf life of 12 months. All deliverables must comply with the DLA Acquisition Policy and established technical and quality requirements, with delivery terms set as FOB Destination. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located at Tyndall Air Force Base. Interested parties must note the response deadline of November 9, 2026. The procurement falls under NAICS code 325199, ensuring the provision of specialized chemical products to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-00-295-7658)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 699 gallons of Electrical Insulating Compound (NSN 5970-00-295-7658). The material must be supplied in 1.0-gallon cans and delivered FOB Origin to the San Joaquin distribution center in Tracy, California. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while ensuring all hazardous materials are labeled according to 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets. Additionally, the contractor is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

USP Pharmaceutical Ingredient SupplierThis subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of bulk raw active pharmaceutical ingredients to prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the provision of Lidocaine Hydrochloride USP, Hydrous Dextrose USP, and Water for Injection USP. All materials must be produced using USP grade chemical reagents and maintain strict United States Pharmacopeia certification. The performance of this contract is centered in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. The procurement falls under NAICS code 325199, focusing on the delivery of essential chemical components for pharmaceutical manufacturing.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Industrial Antifreeze SupplierThis subcontract opportunity is for an Industrial Antifreeze Supplier to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for sourcing and delivering industrial-grade chemical agents that are compatible with industrial fluid cooler systems, while also managing all necessary packaging and shipping logistics to the prime contractor or the final end-user. Managed by the Department of Defense, the contract requires the delivery of specific quantities of antifreeze that adhere to strict technical specifications. The place of performance is designated as FPO 96322-1400, and the procurement falls under NAICS code 325199. Interested parties must respond by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Cleaning Solvent, GE (NSN 7930-01-367-1000)This subcontract involves the supply of GE Cleaning Solvent, specifically chemical compound NSN 7930-01-367-1000, for prime contractors supporting Defense Logistics Agency contracts. The selected supplier must provide one box of solvent delivered FOB Destination to Luke Air Force Base in Arizona. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials labeling strictly adhering to 29 CFR 1910.1200. To be eligible, contractors must hold US/Canada JCP certification and demonstrate rigorous cybersecurity compliance, including CMMC Level 2 and NIST SP 800-171 standards. The opportunity falls under NAICS code 325199, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Laboratory Chemicals and ReagentsThe Centre For Process Innovation Limited is seeking a subcontractor for the supply of laboratory-grade chemicals, reagents, and analytical standards to support prime contractors on its projects. The scope of work includes the provision of solvents, buffers, media, acids, alkalis, biological reagents, stains, indicators, and calibration materials. All supplies must be delivered to designated sites within the UK. The selected supplier must strictly adhere to chemical transport and safety regulations, ensuring compliance with CPV 24000000 and 33696500 standards. This subcontract opportunity was posted on October 28, 2026, with a response deadline set for December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

Specialized Chemical Precursor SupplyThis subcontract opportunity with the U.S. Air Force involves the sourcing, purification, and delivery of high-purity chemical precursors, monomers, or catalysts. The selected provider will supply specialized organometallic or silicon-based chemical compounds used in preceramic polymer projects, delivering these raw materials directly to the prime contractor's facility. A critical requirement of the contract is the provision of a Certificate of Analysis to verify that all materials meet strict purity standards. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. Operating under NAICS code 325199, the solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026.

POSTED

DEADLINE

SS1 Oil SupplierThis subcontract opportunity is for a supplier to provide and deliver new, commercially produced SS1 oil to prime contractors working on San Benito County Public Works road maintenance projects. The selected vendor must source all products in accordance with Caltrans Guidelines and possess the capability to fulfill as-needed requests within a 24-hour window using appropriate containment and transport vessels. Eligible contractors are required to maintain DIR registration and ensure full compliance with prevailing wage laws. The solicitation was posted on October 27, 2026, with a response deadline of November 14, 2026. This procurement falls under NAICS code 325199 and is managed by the California Public Works agency.

POSTED

DEADLINE

Supplier of Microscopy Mounting Medium (NSN 6640-00-935-1485)This subcontract involves the supply of microscopy mounting medium, specifically NSN 6640-00-935-1485, to support DLA Troop Support Medical Supply Chain contracts. The selected supplier is responsible for delivering the product in sealed unit containers, ensuring that each bottle is properly labeled in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must adhere to strict safety and regulatory requirements, including hazardous materials packaging and shipping protocols per 49 CFR and 29 CFR. Required documentation for each delivery includes the Material Safety Data Sheet and a Shipper's Declaration for Dangerous Goods. The performance of this contract is centered in APO 96260-5479 under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fluorine-Free Fire Extinguishing Foam (F3)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 33 TOTE containers of fluorine-free fire extinguishing foam (F3) for prime contractors supporting DLA supply contracts. The foam concentrate must meet NSN 4210017162476 and is strictly prohibited for Navy shipboard use or mixing with salt water. All products must be delivered in new 265-gallon TOTE containers and cages in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Compliance with the Buy American Act and HAZMAT shipping certification is mandatory for the supplier. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 325199.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The City of Philadelphia is seeking to award a contract for the supply of Anti-Freeze and Heat Transfer Fluid to various city agencies and departments during the specified contract period. Bidders are required to submit their quotes through PHL Contracts by 10:30 am on the day of the bid opening, with late submissions not being accepted. It is the responsibility of the sellers to ensure their quotes are submitted on time to be considered for award. The contract is expected to have a value ranging from $50,000 to $150,000 and is managed by the Philadelphia Citywide organization, with the primary point of contact being Ronald Hovey, reachable via email at [email hidden] or by phone at [phone hidden]. The solicitation was posted on July 12, 2024, with a response deadline set for August 5, 2024.

General Info

Agency

Pennsylvania → Philadelphia Citywide

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

B2521456 Anti-Freeze and Heat Transfer Fluid

itb

High

City of Philadelphia Annual Bid Security Program FY25

special-notice

High

City of Philadelphia PHLContracts Seller Checklist SS&E

checklist

High

Philadelphia SSE Terms and Conditions Contract Addendum

modification

High

PHL Consent and Authorization Agreement Instructions and Form

consent-authorization-agreement

High

SSE Terms and Conditions for PHLContracts

terms-and-conditions

High

B2521456 - Anti-Freeze & Heat Transfer Fluid - ADP BGFE PR Memo

special-notice

Low

B2521456 - Anti-Freeze & Heat Transfer Fluid Antidiscrimination Policy Form

special-notice

Low

B2521456 - Anti-Freeze & Heat Transfer Fluid Participation Form

other

Low

City of Philadelphia LBE Determination Form

lbe-determination-form

Low

PHL Seller Contact Form

other

Low

Seller Customer References Form

customer-references

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Citywide

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Citywide

Office AddressN/A

Contacts

Ronald Hovey

contact@example.gov

+1 (555) 000-0000

Full Description

It is the intent of the City of Philadelphia to make an award for Anti-Freeze and Heat Transfer Fluid for the various City agencies and departments as specified herein during the contract period. All quotes must be submitted through PHL Contracts no later than 10:30am on the date that the related bid opens. Quote will not be accepted after the bid opening. It is the seller's responsibility to ensure that the quote is submitted in a timely fashion.

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