This Solicitation opportunity from Texas was posted on June 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bid Request for Procurement of Chemicals

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IW222455State & Local

Submission Closed07/08/2025

Contract Overview

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

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NAICS: 325199

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DPD Total Chlorine Reagent SupplierThis subcontract involves the supply of DPD Total Chlorine Reagent powder pillows to support prime contractors on Department of Defense medical supply chain projects. The selected supplier is responsible for manufacturing or sourcing reagents that strictly adhere to NSN 6550-01-460-7597 specifications. The contract requires the delivery of 101 packages, with each package containing 100 pillows and maintaining a minimum shelf life of 60 months. Compliance is mandatory regarding Medical Marking Standard No. 1, MIL-STD-129, and TQ requirement IP025. The project falls under NAICS code 325199 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place at FPO 96667.

MEDICAL SUPPLY CHAIN MD SURG FSF

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O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 693 O-Rings under NSN 5331-01-362-5932 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the specified NSN requirements and adhere to FED-STD-313 asbestos-free standards. A critical requirement for the award is that the manufacturer must be approved on the Qualified Products List. The project is based in San Diego, California, and falls under NAICS code 325199. In addition to the physical delivery of the O-Rings, the contractor must provide a Certificate of Conformance in accordance with FAR 52.246-15. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Riot Control Agent Chemical Supply and FillingThis subcontract for the DLA Weapons Support Land Supply Chain involves the supply of chemical pepper spray agent and the professional filling and sealing of 643 riot control dispensers to specified volumes. The contractor is responsible for providing all necessary Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200, while ensuring that no Class I ozone-depleting chemicals are utilized during the process. Performance will take place in Tracy, California, under NAICS code 325199. To be eligible, the provider must maintain active DDTC registration and meet CMMC Level 2 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Gage Oil (NSN 6680-01-271-6191)This subcontract involves the procurement of 38 units of specialized Gage Oil to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to provide oil that meets NSN 6680-01-271-6191 and adheres to the DLA Master List of Technical and Quality Requirements, with a specific mandate that the product contains no intentional mercury. The contract requires strict compliance with the Buy American Act and the Hazard Communication Standard. Delivery of the 38 units is designated as FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Sterile Packaging and Gamma/EO Sterilization ServicesThis subcontract for Sterile Packaging and Gamma/EO Sterilization Services supports prime contractors on Department of Defense projects for the Medical Supply Chain MD Surg FSF. The scope of work involves the final sealing and sterilization of medical pads, which includes packing items into cardboard trays and sealed packages using industrial sterilization equipment and medical-grade materials. Sterilization must be performed via Ethylene Oxide or Gamma radiation. The contractor is responsible for applying shelf-life markings in accordance with the Medical Marking Standard and MIL-STD-2073-1E before delivering the finished products. Performance for this contract is located at Scott AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, under NAICS code 325199.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Chlorine Test Tablets (DPD No. 1R)This subcontract involves the supply of Diethyl-p-phenylene diamine (DPD) No. 1R chlorine test tablets to support prime contractors under DLA Troop Support medical supply contracts. The tablets must meet TYPE I (CODE Q) requirements, be provided in packages of 100, and maintain a shelf life of 36 months. All deliverables must comply with MMS No. 1, MIL-STD-2073-1E, and MPPWN00001 standards, while adhering to FDA regulations and Hazard Communication Standard labeling. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery FOB Destination with performance based in Williamsburg, Virginia. The procurement falls under NAICS code 325199, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Activated Charcoal Supplier (NSN 6810-00-128-8031)This subcontract involves the supply of two units of activated charcoal for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing charcoal that strictly conforms to NSN 6810-00-128-8031 and IRPOD specifications, which includes the requirement to perform production lot testing. To ensure operational safety and security, all materials must meet Oxygen Clean requirements according to MIL-STD-1330. Additionally, the contractor must maintain CMMC compliance and possess the necessary capabilities for handling HAZMAT materials. Responses for this opportunity are due by December 7, 2026.

Navsup Weapon Systems Support Mech

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Potassium Cro4, 8% SupplyThis subcontract involves the supply of 200 bottles of Potassium Cro4 at an 8% concentration for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the chemical and ensuring all packaging and marking adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. The contractor must possess specialized HAZMAT handling and shipping capabilities to ensure safe transport. Additionally, all supplies must include GHS-compliant labels and Safety Data Sheets that meet OSHA and FED STD 313 requirements. Delivery is specified as FOB Origin, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

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Water Treatment Chemical SupplierThis subcontract opportunity with the Department of State involves the supply of specialized water treatment chemicals for facility projects at the U.S. Embassy in Yangon, Burma. The selected supplier will provide essential anti-scaling agents, corrosion inhibitors, and biocides designed to prevent scaling and microbiological fouling. All materials must be delivered directly to the NEC Compound site in accordance with specified volume requirements. To be eligible, contractors must provide valid OEM or distributor codes and ensure strict compliance with FAR 52.240-91 security prohibitions. Interested parties must submit their responses by December 29, 2026. This procurement falls under NAICS code 325199 and is managed by the U.S. Embassy Rangoon.

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Solicitation # FA286027QA001

The Department of the Air Force 316th Contracting Squadron is seeking a small business contractor to establish a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply of liquid and solid airfield pavement deicers at Joint Base Andrews, Maryland. The primary objective is to ensure a secure and rapid-response supply chain to maintain safe runway and taxiway conditions during winter operations. The requirement includes liquid deicer based on potassium acetate and solid deicer based on sodium acetate pellets or granules. All materials must be FAA-approved per Advisory Circular 150/5200-30, comply with the Trade Agreements Act, and meet specific technical standards, namely SAE AMS 1435 for liquid and SAE AMS 1431 for solid deicers. A Certificate of Analysis must accompany every shipment to verify compliance. The ordering period runs from December 1, 2026, through November 30, 2031, with delivery orders issued on an as-needed basis. The contract structure includes specific line items for materials and three tiers of freight delivery: standard, rushed, and expedited. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and technical acceptability. Technical evaluation focuses on product specifications, the contractor's stated capabilities, and adherence to the aforementioned SAE and FAA standards. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # N0010427QBC46

This solicitation, N00104-27-Q-BC46, is a total small business set-aside for the procurement of two units of activated charcoal (NSN 6810-00-128-8031) for the Navsup Weapon Systems Support Mech. The contract is a fixed-price agreement with a delivery requirement of 120 days, utilizing FOB Destination terms. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations focusing on technical compliance, price, and supplier risk via the Supplier Performance Risk System. The contractor is responsible for maintaining an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Key technical requirements include production lot testing, adherence to IRPOD specifications, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with cybersecurity maturity model certification requirements, hazardous material labeling standards, and the Buy American and Balance of Payments Program.

Navsup Weapon Systems Support Mech

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Solicitation # N0010427QBC45

This fixed-price solicitation, N00104-27-Q-BC45, is issued by the Navsup Weapon Systems Support Mech for the procurement of 200 bottles of Potassium Cro4, 8% (NIIN 017178467). The contract is a total small business set-aside, and the award will be based on the Lowest Priced Technically Acceptable (LPTA) criteria. The scope includes the delivery of the chemical supplies, production lot testing, and the submission of required technical data and safety documentation. Key performance requirements include the delivery of samples to NSY Puget Sound 40 days prior to the final delivery date. Production lot testing must be coordinated through the Government Quality Assurance Representative (GQAR) and authorized via the Wide Area WorkFlow (WAWF) system. All supplies must be preserved and packaged according to MIL-STD-2073-1 and marked in accordance with MIL-STD-129 and MIL-STD-130. Inspection and acceptance are conducted at the contractor's plant. The contractor must provide Safety Data Sheets (SDS) and GHS-compliant labels upon request. Payment and receiving reports must be processed electronically through the WAWF system.

Navsup Weapon Systems Support Mech

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1 day ago

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in about 1 month

AI Contract Overview

The Texas Department of Criminal Justice, through its Correctional Institutions Division, is seeking bids to establish a purchase order for the procurement of chemicals. The solicitation, identified as IW222455, was posted on June 23, 2025, with a deadline for responses set for July 8, 2025. The contract is expected to be valued between $200,000 and $400,000, indicating a significant procurement effort. The project is managed by Kelly Pegoda, who can be contacted via email or phone for further details. The procurement process is open and managed through the Texas SmartBuy platform, where interested vendors can access additional information and submit their bids.