This Solicitation opportunity from Georgia was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BID 2025-17 Frank Satterfield WPCP Expansion to 3.6 MGD

Closed

PE-66243-NONST-2025-000000045State & Local

Submission Closed10/31/2024, 12:00:00 AM 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

DIBBS

Supply of Corrosion Preventive Compound (NSN 8030017221430)This subcontract involves the supply of Corrosion Preventive Compound, identified by NSN 8030017221430, to support prime contractors fulfilling DLA Troop Support supply contracts. The requirement consists of 22 containers that must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The compound must be delivered FOB Destination and is strictly prohibited from containing hexavalent chromium. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. Compliance is mandatory regarding hazardous materials standards under 29 CFR 1910.1200 and IP025, as well as cybersecurity requirements outlined in NIST SP 800-171. The opportunity falls under NAICS code 325180.

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0557

Solicitation SPE7M2-27-T-0557 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 500 toner cartridges, identified as commercial off the shelf items with NSN 3610-01-725-1180 and Xerox Corporation part number 006R04686. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 105 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or the use of additive manufacturing in the production of the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Inorganic Chemical ProductionThe Specialized Inorganic Chemical Production subcontract involves the manufacture and supply of basic inorganic chemicals for prime contractors supporting Department of Energy and National Nuclear Security Administration projects. The selected provider will be responsible for chemical synthesis and production conducted in strict accordance with government-provided patents and specifications, ensuring the delivery of specific inorganic chemical compounds. To qualify for this engagement, contractors must possess specialized chemical processing plants and hazardous material handling facilities, along with all necessary safety certifications. The performance of this contract is centered in Mercury, and the response deadline for interested parties is April 1, 2027.

Msts – DOE Contractor

POSTED

DEADLINE

SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL

Solicitation # 11-26-SP01-129

The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals to serve its North and South Water Plants. The utility requires approximately 4,000,000 pounds of coagulant annually, specifically an Aluminum Sulfate/Polymer blend or an equivalent that is EPA sanctioned and NSF approved. The contract will be awarded to the lowest responsive responsible bidder, though the City may consider best value based on product performance and cost per pound. Key performance requirements include the ability to treat river water turbidity variations of 5-200 NTUs while maintaining specific effluent turbidity and pH levels, as well as the capacity to reduce Total Organic Carbons within state limits. The initial contract term is two years, with the City reserving the right to extend the agreement for up to two additional one-year increments and a final interim extension of up to six months. Bidders must undergo mandatory product pre-qualification via jar testing by January 15, 2027, and provide a users list from other Texas municipalities to prove effectiveness. Deliveries are FOB Destination to the Northwest and Southwest Water Plants, with bulk shipments of 500 to 4,500 gallons required within two calendar days of an order. Additionally, the vendor must provide technical support with emergency response times within 24 hours. All bids must be submitted electronically through the City of McAllen bidding portal by January 21, 2027, at 3:00 p.m. CST. Required documentation includes a signed bid form, a notarized Non-Collusion Affidavit, a Non-Resident Bidder form, and a Conflict of Interest Questionnaire. Successful contractors must provide a Certificate of Insurance and adhere to all federal and state safety and non-discrimination laws. Invoicing must occur within three days of delivery and include the purchase order number and department details, with payments executed by mail per Texas Government Code.

POSTED

DEADLINE

Supply of Industrial Grade Silica Gel DesiccantThis subcontract involves the supply of industrial grade silica gel desiccant media to prime contractors supporting Department of Defense supply contracts through Construction and Equipment MRO SVC I. The required materials consist of high-capacity desiccant beads or granules that must adhere to specific compressed air drying standards. Additionally, the provider is responsible for delivering bulk quantities of the media along with Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Classified under NAICS code 325180, the opportunity was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Molecular Sieve Desiccant SupplyThis subcontract involves the supply of high-grade molecular sieve desiccant material for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland Facility. The selected provider must source materials that meet strict technical specifications for dehydrator applications and ensure all hazardous material documentation complies with FED-STD-313. Additionally, packaging must adhere to TQ requirement IP025 where applicable, with deliveries consisting of either bulk or pre-measured desiccant intended for 87 cartridges. The opportunity is categorized under NAICS code 325180 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Desiccant Cartridges (NSN 4440-01-599-4929)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325180, involves the supply of 625 desiccant cartridges, part number TA330-RC-2684, for moisture control in containers. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider is required to ensure full compliance with the DLA Master List RA001 and the Hazard Communication Standard 29 CFR 1910.1200.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Carbon Dioxide Compressed Gas Cylinder SupplyThis subcontract involves the supply of 17 compressed carbon dioxide gas cylinders to prime contractors supporting DLA Weapons Support ASC projects. The cylinders must strictly adhere to the technical requirements of NSN 8120-01-681-8875 and comply with DOT standards for domestic shipments as well as UN International Requirements for any export activities. The agreement mandates that all 17 bottles be delivered within 88 days following the placement of the order. Managed under the Department of Defense, the contract falls under NAICS code 325180 and is overseen by the DLA Weapons Support ASC Supplier Order OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0243

Solicitation SPE8EN-27-T-0243 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight toner cartridges, identified by NSN 3610-01-723-6246 and part number 20N0H40 from Lexmark International, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery lead time of 167 days after the order is placed. The original required delivery date is April 10, 2027, with a need ship date of April 26, 2027. Shipping is based on FOB Origin, and inspection and acceptance will occur at the destination. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring the vendor to annotate the shelf-life date on all labels and packaging. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, alongside DLA packaging requirements under RP001. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and FAR 52.223-3 for hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0500

Solicitation SPE7M2-27-T-0500 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 344 toner cartridges, identified by NSN 3610-01-725-1174. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is June 20, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 138 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various DLA technical requirements such as RA001, RP001, RQ011, and RC001, and prohibits the intentional addition of mercury to supplied hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0477

Solicitation SPE7M2-27-T-0477 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 192 toner cartridges, specifically Hewlett-Packard Company part number 3WT90A (NSN 3610-01-687-6924). This is a small business set-aside under NAICS code 325180. The required delivery date is May 12, 2027, with a need ship date of April 26, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The award is subject to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PFAS Selective Resin Media SupplierThis subcontract opportunity is for a supplier to provide and prepare specialized ion exchange resin for prime contractors working on La Habra Heights County Water District projects. The selected vendor will be responsible for supplying Purolite PFA694E or an approved equivalent PFAS selective resin media, ensuring that all materials are approved for use by the California Division of Drinking Water. Key deliverables include the pre-rinsing of the media prior to delivery to the performance site located in Whittier, California. Interested parties must submit their responses by the deadline of November 25, 2026, for this project categorized under NAICS code 325180.

La Habra Heights County Water District

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The contract pertains to the construction and expansion of the Frank Satterfield Water Pollution Control Plant (WPCP) in Perry, Georgia, increasing its capacity to 3.6 million gallons per day. Bids for this project are due by October 31, 2024, with the work to be awarded following a sealed bid process. The scope includes comprehensive installation and upgrades such as adding a cover to the screenings conveyor, installing a lime pump, setting up a chemical phosphorus removal system, expanding filtration capacity with additional disks, constructing a UV disinfection basin, converting an existing chlorine contact basin into a post aeration basin, extending the outfall, and updating the SCADA system. The contractor is responsible for providing all necessary materials, labor, and equipment, with a project timeline of 390 days for substantial completion and 450 days for final completion from the Notice to Proceed. Coordination with the City of Perry and other utility providers within the project corridor is required, and the project will be managed by GWES, LLC. The contract value is estimated between five and ten million dollars. The project emphasizes safety, permitting, and environmental controls, and requires the contractor to ensure timely execution while adhering to all specified requirements. The primary contact for inquiries is Joni Ary, reachable via email or phone, and the project is part of a broader effort to enhance wastewater treatment infrastructure in Perry, Georgia.

General Info

Agency

Georgia → City of Perry

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

Bid 2025-17: Frank Satterfield WPCP Expansion

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Notice updatedSep 24

Solicitation number changed from 66243 PERRY, PE-66243-NONST-2025-000000045 to PE-66243-NONST-2025-000000045.

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → City of Perry

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → City of Perry

Office AddressN/A

Contacts

Joni Ary

contact@example.gov

+1 (555) 000-0000

Full Description

PART 1: GENERAL 1.1 Competitive Cost Sealed Bids Separate sealed Bids for construction of Frank Satterfield WPCP Expansion to 3.6 MGD for the City of Perry (Bid Number 2025-17) will be received until Thursday, October 31, 2024 at 2:00 PM in Perry City Hall, 1211 Washington Street, Perry, GA 31069. Bids will then be publicly opened and read aloud at said office. Any bid received after Thursday, October 31, 2024 at 2:00 PM will not be considered by the Owner. Following the closing time for the receipt of bids, no bid may be withdrawn for a period of sixty (60) days. 1.2 Scope of Work The work to be performed and provided under this Contract shall consist of furnishing all labor, materials, tools, equipment, safety equipment, permitting, erosion and sedimentation control measures, taxes, profit, overhead, testing, startup, and other costs and effort required to complete the following: Installation of a cover on the screenings conveyor Installation of a lime pump Installation of a tank and skid system for chemical phosphorus removal Installation of four additional disks to each of the two filters Installation of UV disinfection basin Converting the existing chlorine contact basin into a post aeration basin with surface aerators. Extension of the existing outfall Updates to the SCADA system All other materials will be provided by the Contractor. The time allotted for substantial completion of the work is 390 consecutive calendar days from the Notice to Proceed, and the time allotted for final completion of work is 450 consecutive calendar days from the Notice to Proceed. Contractor will be required to coordinate all work with the City of Perry and other utility owners who have facilities within the project corridor. The project will be managed by GWES, LLC., located at 733 Carroll Street, Perry, GA 31069, telephone number +1 (555) 000-0000.

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