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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.

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

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

Contract Overview

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

Active Opportunities Like This One

NAICS: 325520
New
DIBBS
Supply of Adhesive (NSN 8040-01-268-5916)
Defense Logistics Agency

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DEADLINE

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NAICS: 325520
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Solicitation SPE8ES-27-T-0236 is a procurement request by the Defense Logistics Agency Troop Support for 12 kits of yellow adhesive, identified by NSN 8040-01-268-5916 and part number MERECO XL-389T. The adhesive is a critical application item consisting of an 8 oz base clear part and an 8 oz activator, totaling one pint per kit. The requirement specifies a non-extendable shelf life of six months and requires storage temperatures at or below 77 degrees Fahrenheit. Delivery is required within 20 days of award, with a final required delivery date of October 30, 2026, shipped FOB Destination to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DIBBS portal by November 4, 2026.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
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Solicitation # SPE8ES-27-T-0239
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POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
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Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
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DEADLINE

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NAICS: 325520
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Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
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DIBBS
Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.
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1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supply of High-Strength Modified Epoxy Adhesive (NSN 8040-01-259-2428)This subcontract involves the supply of a high-strength, two-part modified epoxy adhesive, identified by NSN 8040-01-259-2428, to prime contractors supporting Defense Logistics Agency Troop Support contracts. The adhesive is specifically intended for bonding sheet molds within transportation market applications. The scope of work requires the delivery of two kits of the specified epoxy along with all necessary safety documentation, including Safety Data Sheets and labels that comply with Hazardous Communication Standard 29 C.F.R. 1910.1200. Managed under the Department of Defense and the Defense Logistics Agency, the contract falls under NAICS code 325520. The place of performance is located in Norfolk, Virginia. Interested parties should note the response deadline of November 3, 2026, for this procurement effort.
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1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supplier of Adhesive Primer (NSN 8040-01-644-9395)This subcontract through the Defense Logistics Agency involves the supply of Type I adhesive primer, identified by NSN 8040-01-644-9395, for prime contractors supporting DLA Troop Support. The supplier must ensure the product meets the DLA Master List of Technical and Quality Requirements and adheres to strict temperature-controlled logistics, maintaining storage and shipment conditions between 60 and 80 degrees Fahrenheit. The scope of work requires the delivery of one pint of primer to Fort Campbell, Kentucky. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supplier of Sealing Compound (NSN 8030-01-309-1446)This subcontract involves the supply of specialized sealing compound, identified by NSN 8030013091446, to prime contractors supporting Defense Logistics Agency supply contracts. The agreement requires the delivery of two units with a minimum shelf life of nine months. All materials must strictly adhere to MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability standards. The supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all safety data sheets and labels must be compliant with GHS and Federal Standard No. 313-E. Performance for this contract is centered in Patuxent River, with the procurement falling under NAICS code 325520.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Supply of Specialized Adhesive (NSN 8040-00-858-9798)This subcontract involves the procurement and delivery of 2,000 kits of specialized adhesive, identified by NSN 8040008589798, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST OKC KO CP, requires the materials to be delivered to Tinker AFB by October 29, 2026, utilizing the fastest traceable means of transport. Compliance with hazardous material labeling is mandatory per DFARS 252.223-7001 and Federal Standard No. 313. Additionally, the successful contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow system to facilitate contract administration and payment.
DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
Gray Adhesive Supplier (NSN 8040-01-415-7040)This subcontract involves the supply of gray adhesive for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one box containing six 1-pint kits that adhere to NSN 8040-01-415-7040 specifications, featuring a non-extendable shelf life of 24 months. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32, with labels and safety data sheets compliant with 29 CFR 1910.1200. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Fort Campbell, Kentucky. Classified under NAICS code 325520, the opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026.
Defense Logistics Agency

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1 day ago

DEADLINE

in 5 days
NAICS: 325520
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DIBBS
Manufacture and Supply of Blind Rivets (NSN 5320-01-195-3006)This subcontract involves the manufacture and supply of five precision-manufactured blind rivets, identified as NSN 5320-01-195-3006, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to technical specifications, including NASM90354, ASME B46.1 for surface roughness, and ASME Y14.5 for dimensioning. Additionally, part marking must comply with MIL-STD-13, and the use of additive manufacturing is strictly prohibited. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and utilize MIL-STD-1916 sampling methods. Final deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this Department of Defense contract is centered at Hill AFB, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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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 [email hidden] or by phone at [phone hidden]. 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 Government

NAICS

325520 - Adhesive Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1

Invitation to Bid BL076-26 Solids Dewatering Polymer Annual Contract

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Gwinnett County Government
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgia → Gwinnett County Government
Office AddressN/A
Contacts
Anna West
contact@example.gov
+1 (555) 000-0000

Full Description

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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.

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NAICS: 424690
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SLED
Granular Sewer Solvent Supply and DeliveryThis subcontract involves the supply and delivery of 40 units of 50 LB pails of granular sewer solvent, specifically PRO CHEM RED HOT #3405 or an approved equivalent, for prime contractors working on Gwinnett County water resources projects. The product must be delivered FOB Destination, Prepaid and Allowed, to the F. Wayne Hill Water Resources Center. Interested parties must provide three references for similar scopes of work and a signed Certification of Non-Collusion. The solicitation is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 5, 2026.
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NAICS: 424690
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IWQ 140506 Purchase of Sewer Solvent
Solicitation # 140506
Gwinnett County Government is soliciting Informal Written Quotations for the purchase and delivery of 40 units of 50 lb pails of Pro Chem Red Hot #3405 granular sewer solvent or an approved equivalent. The items are to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with delivery hours scheduled from Monday through Friday, 9:00 AM to 4:00 PM. Vendors must be capable of furnishing the items within 90 days of the quote opening date. The solicitation is managed by Jenny Coleman of the Department of Financial Services, Purchasing Division, with a response deadline of November 5, 2026. To be considered responsive, bidders must provide at least three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. While an Ethics Affidavit is required for formal solicitations over $100,000, all vendors must agree to the provided Sample Contract or detail any exceptions. Gwinnett County reserves the right to award the contract to a single or multiple vendors at its discretion, using the lowest cost as a tie-breaker for proposal scores. Payments will be processed via electronic remittance upon award.
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NAICS: 484220
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Construction Waste Hauling & DisposalThis subcontract for Construction Waste Hauling and Disposal involves providing debris removal services for prime contractors working on Gwinnett County government facility projects. Specifically, the scope of work focuses on a roof replacement at Fire Station 18, where the contractor is responsible for providing roll-off dumpsters and transporting old roofing membranes, shingles, and insulation to approved landfills. To qualify, the contractor must possess valid Georgia hauling permits and disposal certifications. The final deliverables include maintaining a clean project site and providing all necessary disposal documentation. The solicitation was posted on October 28, 2026, with a response deadline of December 3, 2026.
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NAICS: 444180
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Roofing Material SupplyThis subcontract for the Gwinnett County Government involves the procurement and delivery of commercial-grade roofing materials for the Fire Station 18 project site. The selected provider is responsible for supplying essential components, including roofing membranes, insulation boards, fasteners, and flashing, to the prime contractors. To qualify for this engagement, the supplier must maintain status as an authorized distributor for the specified roofing manufacturer. The solicitation was posted on October 28, 2026, with a response deadline set for December 3, 2026. Operating under NAICS code 444180, the contract focuses on the seamless coordination and delivery of all required materials directly to the project location to support government facility improvements in Georgia.
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NAICS: 238160
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Commercial Roofing InstallationThis commercial roofing installation subcontract involves the replacement of the roofing system at Fire Station 18 for the Gwinnett County Government. The scope of work includes the removal of existing roofing materials, inspection and repair of roof decking, and the installation of a new membrane, flashing, and coping. The final deliverable is a completed, leak-free roofing system backed by a manufacturer's warranty. To qualify for this project, contractors must hold a Georgia State Contractor's License and utilize manufacturer-certified installers. The solicitation was posted on October 28, 2026, with a response deadline of December 3, 2026. This project falls under NAICS code 238160.
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NAICS: 238160
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BL154-26, Gwinnett County Fire Station #18 Roof Replacement Project
Solicitation # BL154-26
The Gwinnett County Board of Commissioners is soliciting competitive sealed bids for the Gwinnett County Fire Station 18 Roof Replacement Project under solicitation number BL154-26. The project requires a qualified contractor to complete the roof replacement within a specified number of allowable calendar days following the issuance of a Notice to Proceed. Bids are due by December 3, 2026, and the contract will be awarded to the lowest responsive and responsible bidder. Gwinnett County maintains the right to reject any or all bids, waive technicalities, split the award, or negotiate terms and pricing with the lowest bidder. To be eligible, bidders must not be on the Gwinnett County ineligible source list. Submission requirements include a five percent bid bond and, for corporations not chartered in Georgia, certification of authorization to do business within the state. The successful contractor must provide one hundred percent performance and payment bonds, and all surety and insurance companies must hold an AM Best rating of A-8 or greater and be listed in the Federal Registry of Companies holding Certificate of Authority. The primary point of contact for this solicitation is Jake Scarpone.
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NAICS: 332323
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Portable Aluminum Bench SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of ten portable 8-foot aluminum benches for prime contractors working on Department of Parks and Recreation projects. The benches must be constructed without backs, feature galvanized frames, and strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1386-2. To qualify for the contract, the supplier must provide three professional references and maintain Commercial General Liability insurance. The selected vendor is responsible for the delivery of all ten units to the designated project location. The response deadline for this opportunity is November 6, 2026.
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NAICS: 332323
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Portable Aluminum Bleacher SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of four 15-foot, 3-row portable tip-and-roll aluminum bleachers. The equipment must strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1310-4 and be delivered to designated locations for prime contractors working on Department of Parks and Recreation projects. To qualify for the contract, the supplier must provide three professional references and maintain valid Commercial General Liability insurance. The solicitation was posted on October 28, 2026, with a response deadline set for November 6, 2026.
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NAICS: 337127
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IWQ139098 Purchase of Bleachers and Related Equipment
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in 8 days
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NAICS: 423390
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Supply of Rolling Safety LaddersThis subcontract agreement with the Gwinnett County Government involves the supply of industrial-grade rolling safety ladders for prime contractors working on county procurement projects. The scope of work requires the delivery of both 10-step unassembled and 8-step assembled ladders, featuring 10-inch top steps that must meet or exceed the specifications of ULINE models H-1085U-10 and H-1084-10. To qualify, providers must submit compliance sheets and three professional references. The selected vendor will be responsible for delivering the equipment to designated county locations. The response deadline for this opportunity is November 4, 2026.
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