This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BEP Part CHEM1300 - Press Wash, Blanket and Roller, Water Miscible, Product: Bottcherrin Offset 4050

Closed

2031ZA26Q00154Federal

Submission Closed09/08/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325199

New

International

Pyrotechnic Illumination Payload SupplyThis subcontract through Defence Equipment and Support involves the supply of pyrotechnic illumination payloads for prime contractors fulfilling UK Ministry of Defence 105mm shell contracts. The scope of work encompasses the chemical formulation of illumination agents, the production of those agents, and the manufacturing of the payload canisters to deliver certified illumination inserts. Due to the nature of the materials involved, the provider must maintain specialized hazardous material handling facilities and hold all necessary pyrotechnic safety certifications. The opportunity was posted on October 20, 2026, with a response deadline set for February 26, 2027.

Defence Equipment and Support

POSTED

DEADLINE

Supply of Biochemical and Molecular Analysis ReagentsThis subcontract, titled Supply of Biochemical and Molecular Analysis Reagents, involves the procurement and delivery of specialized chemicals, reagents, and consumables to support prime contractors on NIH/NHLBI research projects. The scope of work includes providing high-purity solvents, molecular biology kits, and specialized assay reagents necessary for biochemical and molecular analyses, with a requirement that a Certificate of Analysis be provided to verify chemical purity. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the opportunity is categorized under NAICS code 325199. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Helium ProductionThis subcontract opportunity with the NASA Kennedy Space Center involves the production and delivery of gaseous and liquid helium for prime contractors operating under agency-wide supply contracts. The selected provider must utilize a primary production facility capable of refining helium to meet strict government standards, specifically MIL-PRF-27407E Grade A specifications. The project is categorized under NAICS code 325199 and will be performed in Orlando. Interested parties must submit their responses by November 20, 2026, following the posting date of October 20, 2026.

NASA Kennedy Space Center

POSTED

DEADLINE

Sodium Chloride / Rock Salt SupplierThis subcontract opportunity is for a Sodium Chloride and rock salt supplier to support prime contractors working on Salt Lake County facility projects. The selected supplier will be responsible for providing and delivering approved rock salt, in either bulk or bagged form, for application on asphalt surfaces, including streets and parking lots. All materials must meet the specific approval standards set by the Salt Lake County facility divisions. The solicitation was posted on October 19, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 325199 and is managed through the state of Utah. Deliveries are to be made directly to the prime contractor or other designated project sites as required.

POSTED

DEADLINE

Calcium Chloride Ice Melt SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-concentration ice melt to prime contractors working on Salt Lake County facility projects. The supplier is responsible for providing Calcium Chloride with a concentration of 80 percent or greater, suitable for use on concrete surfaces. Deliveries can be made in either bulk or bagged formats to various designated sites. To ensure quality and safety, all materials must receive formal approval from Facilities Services, Aging and Adult Services, the Salt Lake County Health Department, and the District Attorney's offices. This opportunity is managed by the state of Utah, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Iridium Catalyst (NSN 6850-01-132-1924)This subcontract involves the procurement and supply of 14 units of Iridium Catalyst, identified by NSN 6850-01-132-1924, to support prime contractors working under the DLA Weapons Support ASC. The materials are to be delivered to Amentum DDHU located at Hill Air Force Base in Utah. The contractor must ensure strict adherence to supply chain traceability standards as outlined in the June 2023 C03 documentation. Additionally, the provider is required to maintain full compliance with the Trade Agreements Act and the Buy American Act to meet Department of Defense regulatory requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Dielectric Coolant Additive SpecialistThis subcontract opportunity is for a Dielectric Coolant Additive Specialist to support the Department of Defense and the USAF AFLCMC/WAR F-22 cooling fluid projects. The selected partner will be responsible for developing and supplying specialized chemical additives and concentrates designed to enhance high-temperature stability and low-temperature viscosity stability. These formulations must utilize biobased or hydrogenated dielectric materials to meet specific performance requirements for prime contractors. Eligible bidders must be domestic U.S. companies. The work will be performed at Wright Patterson AFB, and the project falls under NAICS code 325199. Interested parties must submit their responses by November 3, 2026.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Synthetic Hydrocarbon Base Oil SupplierThis subcontract opportunity is for a supplier to provide raw synthetic hydrocarbon base oil to prime contractors supporting the Department of Defense, specifically for USAF AFLCMC/WAR F-22 cooling fluid projects. The selected provider will be responsible for the production and bulk delivery of high-purity oils that adhere to strict dielectric and thermal property specifications. Performance for this contract will take place at Wright Patterson AFB. Eligible bidders must be domestic U.S. company owners. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. This requirement falls under NAICS code 325199 and is managed by the FA8611 Aflcmc Wauk F22 agency.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Carrara Marble Isotope Standards SupplyThis subcontract, managed by the USGS Contracting Activity under the Department of the Interior, involves the supply of certified Carrara Marble standards for prime contractors working on projects at the Florence Bascom Geoscience Center. The contractor is responsible for providing high-purity reference materials in mass ranges between 5 and 250 micrograms to maintain analytical accuracy for stable isotope analysis. All provided standards must be certified as compatible with Vienna Pee Dee Belemnite scaling. The scope of work includes the delivery of the physical certified standards along with all necessary certification documentation. The opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325199.

Usgs Contracting Activity

POSTED

DEADLINE

Supplier of Bore Tech Eliminator Rifle Bore Cleaning CompoundThis subcontract involves the supply of Bore Tech Eliminator rifle bore cleaning compound, specifically NSN 6850999158459 produced by Riflecraft Limited, for prime contractors working on DLA Weapons Support ASC projects. The requirement consists of 60 bottles, organized as five boxes of 12, which must be delivered FOB Destination to Malvern, Arkansas. All products must be provided in original manufacturer packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier is required to provide Safety Data Sheets and ensure all items feature proper OSHA hazard warning labels. The opportunity is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract for the Town of Whitchurch-Stouffville involves the procurement and delivery of professional-grade fireworks, shells, and ignition materials for special events. The selected provider is responsible for sourcing materials that meet strict technical specifications, including providing detailed data on the manufacturer and country of origin. To ensure safety and legality, the contractor must provide all necessary manufacturer certifications and adhere to rigorous safety standards regarding the transport and storage of explosives. The scope of work concludes with the delivery of the specified pyrotechnic quantities directly to the designated event site.

Town of Whitchurch-Stouffville

POSTED

DEADLINE

Professional-Grade Pyrotechnic Product SupplyThis subcontract through the City of St. Petersburg Parks and Recreation department involves the supply of professional-grade pyrotechnic products for municipal event projects. The selected provider is responsible for manufacturing or sourcing aerial shells, mortars, racks, and wiring components that adhere to specific safety and aesthetic show designs. Due to the nature of the materials, the contractor must hold a valid ATF license for the manufacture and sale of explosives to ensure all deliveries meet legal and safety standards. The solicitation was posted on October 16, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 325199, the contract focuses on the delivery of a specified inventory of pyrotechnic materials to prime contractors managing these city events. Interested parties can find further details through the official procurement portal.

Parks and Recreation

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

Request for Quote 2031ZA26Q00154 is a small business set-aside procurement issued by the Department of the Treasury's Office of the Chief Procurement Officer for the Bureau of Engraving and Printing. The requirement is for BEP Part CHEM1300, specifically Bottcherrin Offset 4050 water-miscible press, blanket, and roller wash, supplied in 55-gallon drums. The government explicitly states that no substitutions are permitted. Delivery is required to the Bureau of Engraving and Printing in Washington, DC, under FOB Destination terms. The award will be determined using the Lowest Price Technically Acceptable (LPTA) process, where quotes are first evaluated for technical acceptability based on their adherence to the specified product requirements. Only technically acceptable quotes will be considered for award, with the contract granted to the offeror providing the lowest evaluated firm-fixed price. Interested quoters must be registered in the System for Award Management (SAM), provide their UEI or CAGE identifier, and submit their quotes via email by September 7, 2026. Submissions must include full item specifications, an estimated delivery date, and firm-fixed pricing in U.S. Dollars that includes all shipping costs.