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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Boiler & Cooling Tower Chemicals

Closed
W56ZTN-20-R-0002Federal

Contract Overview

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

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Specialized Rubber and Oil Raw Material SupplierThis subcontract, titled Specialized Rubber and Oil Raw Material Supplier, supports the National Institutes of Health Office of Logistics and Acquisition Operations within the Department of Health and Human Services. The contractor is responsible for supplying essential raw chemical and rubber components, including natural rubber, synthetic rubber, and specialized oils used in glove compounding, to prime contractors. All materials must be delivered directly to the manufacturer, and the contractor must provide strict country of origin certification to ensure accurate domestic manufacturing reporting. The project is categorized under NAICS code 325998 and is performed in Gaithersburg, zip code 20877. The opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026.
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DEADLINE

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Battery Recycling & Critical Mineral ReclamationThis subcontract, titled Battery Recycling and Critical Mineral Reclamation, is issued by the Department of Defense through the Dcso-Richmond Division #3. The project focuses on the industrial processing of end-of-life commercial and military-grade batteries for prime contractors operating under DLA supply contracts. By utilizing industrial shredding, smelting, and chemical extraction, the contractor will implement domestic reclamation and circularity processes designed to reduce reliance on foreign entities of concern while ensuring all hazardous waste is handled according to EPA universal waste regulations. The scope of work requires strict adherence to Executive Orders 14057, 14110, and 14415, with final deliverables consisting of recovered critical minerals and certified disposal reports. This opportunity falls under NAICS code 325998 and was posted on October 19, 2026, with a response deadline of November 19, 2026.
Dcso-Richmond Division #3

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DEADLINE

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NAICS: 325998
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68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 units of Iridium Catalyst (NSN 6850-01-132-1924). The required material must consist of 31-33 percent iridium in 14-18 mesh round granules, with each unit containing 1/3 lb. Delivery is required within 178 days after order (ADO) with FOB Destination terms. Approved sources include 70210 243-024-9001 and 70210 405 Catalyst. The government will award the contract based on best value, weighing price approximately equal to combined non-price factors. Quoted delivery and past performance, specifically SPRS assessments for quality and delivery, will be evaluated equally. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling compliant with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes electronically via the DIBBS portal by the deadline of November 2, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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1 day ago

DEADLINE

in 13 days
NAICS: 325998
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F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four optional one-year extensions available at the government's discretion. This opportunity is a 100% small business set-aside under NAICS code 325998, with additional preference given to Veteran-Owned and Service-Disabled Veteran-Owned Small Businesses. Award decisions will be based on a comparative evaluation of price and other factors to determine the most advantageous offer. Technical requirements for bidders include a detailed performance narrative, documentation of at least three consecutive years of experience in boiler water treatment, three examples of similar past contracts, and proof of chemical availability. Invoicing must be processed electronically through the Tungsten Network and the VA Financial Services Center.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

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NAICS: 325998
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DIBBS
Supplier of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the manufacture or distribution of DPD Total Chlorine Reagent powder pillows for the Department of Defense medical supply chain. The specific requirement is for NSN 6550-01-460-7597, consisting of 10 ML sample sizes packaged in 100-count pillows. The contractor must deliver two packages of the reagent to Pascagoula, Mississippi, ensuring a minimum shelf life of 60 months upon delivery. Compliance with the Buy American Act and DLA Packaging Requirements RP001 is mandatory for this engagement. The project falls under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of October 26, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

in 6 days
NAICS: 325998
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DECAL
Solicitation # SPE8E6-27-T-0297
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POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
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DEADLINE

in 29 days
NAICS: 325998
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Cooling Tower Chemical SupplierThis subcontract for a Cooling Tower Chemical Supplier involves the provision of biocides, corrosion inhibitors, and water treatment chemicals for prime contractors working on County of Orange Sheriff-Coroner facility projects. The selected supplier is responsible for delivering chemicals to the James A. Musick and Theo Lacy facilities, ensuring all products align with manufacturer specifications or the Water Management Plan. All supplied chemicals must be merchantable and strictly compliant with EPA guidelines for industrial water treatment. The contract includes the delivery of these supplies directly to the designated sites. The solicitation was posted on October 16, 2026, with a response deadline of December 16, 2026.
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DEADLINE

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NAICS: 325998
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68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 325998
New
DIBBS
Liquid Absorbent Pouch SupplierThis subcontract involves the manufacture and supply of break-open liquid absorbent pouches designed for biohazardous fluid spillage, specifically meeting NSN 6530-01-307-7434 specifications. The supplier will support prime contractors on projects for the Department of Defense Medical Supply Chain. Each delivery consists of one package containing 1,000 individual pouches, with strict adherence to ASTM D3951 packaging standards and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act and DLA RP001 packaging requirements. Performance for this agreement is based in Silverdale, Washington, under NAICS code 325998. Interested parties must have responded by the deadline of October 22, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Director

Contract Value

$269,700

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Aberdeen Proving Ground, APG, MD, 21005, USA

Set-Aside

SBA

Awardee

COASTLINE LTD.

Award Issued Date

Documents

2

W56ZTN-20-R-0002_CSS.pdf

PDF

W56ZTN-20-R-0002_Q%26A_1.pdf

PDF

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Deadline changed

Response deadline time changed from 3:00 PM UTC to 2:00 PM UTC on Oct 24, 2019.

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Director
Contacts2 people available
OfficeABERDEEN PROVING GROU, MD, 21005-3013, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Director
Office AddressABERDEEN PROVING GROU, MD, 21005-3013, USA
Contacts
Russell W. EstepPurchasing Agent
contact@example.gov
+1 (555) 000-0000
Barbara CousinsLead Contract Specialist
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 541620
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Environmental Consulting Services

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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