This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Aqua Mag Carus 8600

Closed

M6700126Q0090Federal

Submission Closed07/15/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fiber Optic Receptacle Connector Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 231941

The City of Los Angeles General Services agency is seeking bids for a solicitation titled CARBON MEDIA, identified by solicitation number 231941. This opportunity is categorized under NAICS code 325180 and will be performed in Los Angeles, California. Interested parties must submit their responses by the deadline of September 15, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

POSTED

DEADLINE

Sodium Hexametaphosphate

Solicitation # 271R905051

POSTED

DEADLINE

Supply of Utility Grease (NSN 9150-01-536-5627)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Alkaline 'C' Batteries

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Hexagon Nuts with Extended Washers

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella. The period of performance runs from September 25, 2026, to September 24, 2031. The scope includes the delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, with specific delivery frequencies of twice-weekly for WTP and biweekly for WWTP. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight WTP chemical storage containers and the proper disposal of resulting industrial waste. The acquisition is a small business set-aside, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Technical requirements mandate compliance with U.S. EPA, Italian drinking water standards, and NSF/ANSI 60 certification for water treatment chemicals. Contractors must adhere to European ADR regulations for the transport of dangerous goods and provide ISO 9001, 14001, and 45001 certifications. Award will be based on the lowest quoted price among offerors rated acceptable in technical capability and past performance. Deliveries are FOB Destination and must be coordinated with Technical Points of Contact, with sodium hypochlorite subject to government strength testing upon receipt.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

IWQ 138185, Purchase of Liquid Hydrogen Peroxide

Solicitation # 138185

Gwinnett County Government in Georgia is soliciting bids for the purchase of liquid hydrogen peroxide under solicitation number PE-77023-NONST-2027-000000734. The opportunity was posted on September 8, 2026, with a response deadline of September 15, 2026. Anna West serves as the primary point of contact for this procurement. Prospective vendors must ensure they are not currently debarred, suspended, or included on the Gwinnett County ineligible source list, as any submissions from such firms will not be considered. The contract is designated as a solicitation for a state and local government entity with performance taking place within the state of Georgia.

Gwinnett County Government

POSTED

DEADLINE

Dry Ice Supply and Logistics (Sigonella, Italy)

Defense Health Agency

POSTED

DEADLINE

R--NNSA Uranium Acquisition

Solicitation # 89233126RNA000332

The Department of Energy, through the NNSA Non-Mo Cntrctng Operations Division, has issued a sources-sought notice for uranium acquisition under solicitation number 89233126RNA000332. This procurement effort is categorized under NAICS code 325180 and is managed from the office located in Albuquerque, New Mexico. Interested parties must submit their responses by the deadline of September 15, 2026, at 5:00 PM. The primary point of contact for this acquisition is Raquel F. McCrae, who can be reached via email or phone for further inquiries regarding the submission process.

Nnsa Non-Mo Cntrctng Operations Division

POSTED

DEADLINE

Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride

Solicitation # MDT-316592-KB

The Montana Department of Transportation is soliciting bids for the procurement of Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride. This solicitation, identified by number StateOfMontana-MDT-316592-KB, is open for responses until the deadline on September 25, 2026. Interested parties should direct inquiries to the primary point of contact, Richele Parkhurst. Detailed information and the submission process are available through the state's electronic bidding portal.

Montana

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

The Marine Corps Air Station Cherry Point is seeking to procure Aqua Mag Carus 8600 for its Water Treatment Plant through a solicitation set aside entirely for small businesses under the NAICS code 325180. This procurement is managed by the MCIEast Cherry Point Satellite Contracting Office and is exclusively open to small business concerns registered in the System for Award Management and the Wide Area Workflow invoicing system to ensure proper payment processing. All interested parties must submit quotations by the deadline of July 15, 2026, at 3:00 p.m. EST, following the detailed purchase description provided in the full Request for Quotation. Questions regarding the requirement must be directed via email to Patwanda Brown at patwanda.brown@usmc.mil no later than July 14, 2026, at 11:00 a.m. EST, with responses issued through official amendments. The place of performance is Cherry Point, North Carolina, and the contract is issued under the authority of the Department of Defense, with primary and secondary points of contact listed for further inquiries.

General Info

Marine Corps seeks small businesses to supply Aqua Mag Carus 8600 by July 15, 2026, for Cherry Point water treatment.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

Cherry Point, NC, 28533, USA

Set-Aside

SBA

Documents

(1)

Solicitation M6700126Q0090 for Aqua Mag Carus 8600 IDIQ Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Response DeadlineJul 15

Deadline has passed

Amendment 1Aug 18

Contract was updated

Submission Closed

07/15/2026, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / Agency

Department Of Defense → Commanding General

View Agency Profile

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Patwanda Brown

Stacie Bell Simpson

Full Description

The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure Aqua Mag Carus 8600 for the Water Treatment Plant aboard MCAS Cherry Point, NC, in accordance with the purchase description of the solicitation.

The proposed action is set-aside for Total 100% Small Business concerns. The North American Industry Classification System (NAICS) code for this requirement is 325180. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment.

The complete Request for Quotation, including a detailed Purchase Description is attached. All responsible small business sources may submit a quotation which will be considered.

All questions relating to this requirement must be addresses to the Contract Department, Contract Specialist via email to patwanda.brown@usmc.mil by 14 July 2026 at 11:00 am (EST), which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.