This Solicitation opportunity from Georgia was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BL076-26, Purchase of Solids Dewatering and Thickening Polymer on an Annual Contract

Closed

PE-77023-NONST-2027-000000655State & Local

Submission Closed07/30/2026, 07:50:00 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: 325520

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DIBBS

CORROSION RESISTANT CO

Solicitation # SPE8ES-26-T-2714

This contract is for the procurement of 30 pint cans of chemically treated corrosion resistant coating, identified by NSN 8030-01-626-9987 and part number M817061B3B. The material must adhere to MIL-DTL-81706B(1) specifications and be provided by a manufacturer approved on the Qualified Products List (QPL) at the time of award. The item has a 24-month extendable shelf life and requires specific labeling and marking in accordance with MIL-STD-129. The supplier must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Delivery is set for 50 days after order, with the destination being DLA Distribution San Joaquin in Tracy, California. Packaging and shipping must follow MIL-STD-2073-1E and RP001 requirements, ensuring all hazardous material protocols are met for transport and receipt.

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2700

This contract is for the procurement of 117 quarts of brown paste antiseize compound, identified by NSN 8030-00-784-3475 and W.W. Grainger part number 23YA60. The material is packaged in 3.5 lb quart cans and has an indefinite shelf life. The order is managed under solicitation SPE8ES-26-T-2700 with a required delivery date of May 14, 2027, and a delivery timeframe of 108 days. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to specific technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates compliance with IP025 regarding the packaging, marking, and shipping of hazardous materials.

POSTED

DEADLINE

REMOVER, CORROSION PREV

Solicitation # SPE8ES-26-T-2707

This contract is for the procurement of a corrosion preventive compound remover, specifically part number CEE-BEE A-953 from McGean-Rohco, Inc. The order consists of one 5-gallon can under NSN 8030-01-552-0151, with a required delivery date of March 10, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 173 days. The item is classified as a Type I product with a non-extendable shelf life of 36 months and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Because the material is hazardous, the supplier must comply with OSHA Hazard Communication Standards, providing updated Safety Data Sheets and compliant labeling prior to the award. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, including the inclusion of lot or batch numbers on all labels.

POSTED

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2703

This contract is for the procurement of 5 gallons of Class II, Grade 5 corrosion preventive compound, specifically a solvent cutback, cold-application material compliant with MIL-PRF-16173E. The product must be a low VOC variant not exceeding 2.8 lb/gl and must be sourced from a Qualified Products List or Qualified Manufacturers List. Each one-gallon can requires MIL-STD-129 labeling, including lot or batch numbers, and must be delivered in compound-lined, double-seamed end cans. Suppliers are required to adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Additionally, a NESHAP Shipbuilding Batch VOC Certification must accompany each shipment. The contract specifies a shelf life of 24 months and mandates delivery to the DLA Distribution DDSP New Cumberland Facility within 173 days. All packaging and marking must comply with MIL-STD-129 and DLA packaging requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26CT

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of one kit of adhesive hardener under solicitation number SPE4A6-26-T-26CT. The contract specifies a delivery timeframe of 20 days after receipt of order and identifies the item by NSN 8040-01-519-6329. Performance is designated for Sioux Falls, South Dakota. The agreement is subject to rigorous technical and quality standards, including CMMC Level 2 certification and specific DLA packaging and inspection requirements. Notably, the contract contains strict export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to handle technical data. Item Unique Identification is not required for this procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2702

This contract is for the procurement of gray sealing compound, identified by NSN 8030-01-152-7069 and part number 29053 from United States Plastic Corp. The requirement is for three 16.0 fluid ounce cans, with delivery specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The item is subject to a non-extendable shelf life of 24 months and must be stored between 40 and 90 degrees Fahrenheit. The supplier must comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and labels consistent with OSHA Hazard Communication Standards and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The delivery timeline is set for 173 days after order, with an original required delivery date of November 10, 2026.

POSTED

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-26-T-2711

This contract is for the procurement of a chemically treated aluminum corrosion resistant coating, specifically a premixed liquid provided in applicator pens. The product must be Type II, containing no hexavalent chromium, and Class 3 for low electrical resistance. It is classified as a critical application item with a 12-month shelf life, requiring that at least 85% of the shelf life remains upon delivery to the government. The order consists of one box containing 12 pens, delivered FOB destination to Fort Campbell, Kentucky. Compliance requirements include adherence to MIL-STD-129 for labeling and marking, as well as strict hazardous material communication standards. Suppliers must provide Safety Data Sheets and compliant labels in accordance with OSHA and 29 C.F.R. 1910.1200. The contract also mandates that components be sourced from Qualified Products Lists or Qualified Manufacturers Lists and that packaging follows DLA procurement requirements to prevent leaks or chemical interactions.

Defense Logistics Agency

POSTED

DEADLINE

GASKET FORMING COMPOUN

Solicitation # SPEA47-26-T-712X

This contract involves the procurement of a gasket forming compound, identified as a commercial off-the-shelf item, specifically Loctite Corp 05972 or W.W. Grainger, Inc. 25795. The requirement is for one tube containing 250 milliliters, with a strict delivery timeline of 20 days to Moody Air Force Base, Georgia. The product is classified as a Type I (Code H) item with a non-extendable shelf life of 12 months. Proper storage is mandatory, requiring the material to be kept in unopened containers at temperatures between 46 and 70 degrees Fahrenheit. Compliance with rigorous technical and safety standards is required, including adherence to DLA packaging requirements and MIL-STD-129 for marking. Because the item involves hazardous materials, the supplier must provide a Safety Data Sheet (SDS) and an OSHA hazard warning label, both of which must be approved by technical personnel prior to the contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware. Sampling and inspection must follow specific military or industry standards, such as MIL-STD-1916, to ensure quality assurance for critical attributes.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE85-26-T-4245

This contract is for the procurement of sealant tape, identified by NSN 9330016544555 and part number GSC-21-97339-027 from WL Gore & Associates Inc. The total quantity requested is five rolls, with each roll containing 50 feet of tape. The order is split between two delivery locations: one roll to DLA Distribution Cherry Point in North Carolina and four rolls to DLA Distribution San Diego in California. The items are designated as critical application items with a non-extendable shelf life of 24 months. Strict compliance is required for MIL-STD-129 labeling, which must include lot or batch numbers, and all packaging must clearly state storage temperature requirements. Delivery is set for 41 days after order, with shipping terms as FOB Destination. The contract incorporates specific DLA technical, quality, and hazardous materials packaging requirements.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Sealing Compound Manufacturing and SupplyThe Defense Logistics Agency, under the Department of Defense, is seeking a subcontractor for the manufacture and supply of five units of Type II sealing compound. Each unit must be provided in 2.8 oz tubes and strictly adhere to MIL-R-47211A(1) specifications and NAVAIR traceability requirements. This procurement falls under NAICS code 325520. The solicitation was posted on August 31, 2026, with a response deadline set for September 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN: 8030015111245)This subcontract involves the manufacture and supply of 2.5 FL OZ black sealing compound, identified by NSN 8030015111245, for the Defense Logistics Agency under the Department of Defense. The product must be fully compliant with military specifications and packaged according to MIL-STD-2073-1E for delivery to a government destination. The procurement falls under NAICS code 325520 and is designated for performance at Fort Rucker, zip code 36362. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound SupplyThe Defense Logistics Agency of the Department of Defense is seeking a subcontract for the supply of five units of military-grade sealing compound, identified by NSN 8030013046635. The materials must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required FOB Destination to Fort Drum, New York, within a 20-day timeframe. This procurement falls under NAICS code 325520. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026. Interested parties can find further details through the provided DIBBS link.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Gwinnett County Government is seeking competitive sealed bids for an annual contract to purchase solids dewatering and thickening polymer for its Department of Water Resources under solicitation number PE-77023-NONST-2027-000000655. The contract, identified as BL076-26, is open to qualified suppliers who are not currently on the county’s ineligible source list; any firm that has been debarred, suspended, or otherwise listed as ineligible is prohibited from submitting bids during the period of ineligibility, even if notified automatically of the solicitation. Bids must be submitted by the deadline of July 30, 2026, with the solicitation posted on July 1, 2026. All performance of the contract will occur inGeorgia, and inquiries should be directed to Anna West, the primary point of contact, via email at Anna.West@GwinnettCounty.com or by phone at 770-822-7862. Only responses from eligible suppliers will be considered, and submission through the official state procurement portal is required.

General Info

Gwinnett County seeks sealed bids for annual polymer supply by July 30, 2026, from eligible suppliers only.

Agency

Georgia → Gwinnett County GovernmentView Agency

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

Invitation to Bid BL076-26 Solids Dewatering Polymer Annual Contract

PDF•itb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 1

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 07:50:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Gwinnett County Government

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Gwinnett County Government

View Agency Profile

Office AddressN/A

Contacts

Anna West

contact@example.gov

+1 (555) 000-0000

Full Description

The Gwinnett County Board of Commissioners is soliciting competitive sealed bids from qualified suppliers for the Purchase of Solids Dewatering and Thickening Polymer on an Annual Contract for the Department of Water Resources. Please Note: Ineligible Source List During the period for which a person/firm has been debarred or suspended, or placed on the Gwinnett County ineligible source list, that person/firm shall not submit or cause to be submitted offers, quotes, bids, or proposals, etc. to Gwinnett County, even when automatically or electronically distributed a notification or notified of a solicitation request. Submittals from firms currently on the Gwinnett County ineligible source list will not be considered.