This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Boiler Chemicals

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32-14-T-4325-00017Federal

Submission Closed09/08/2014, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

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International

WS593(922)5404 - 10(00)044(688) - Adquisición de medios filtrantes para neutralizar gases de bajo peso molecular y para control de sulfuro de hidrogeno

Solicitation # 1000044688

Triple A S.A. E.S.P. has issued solicitation 1000044688 as an abridged invitation to bid for the acquisition of filtering media used to neutralize low molecular weight gases and control hydrogen sulfide. The scope of work requires the supply of 30 units of ODORCARB ULTRA and 16 units of ODORMIX SP, both in 40 lb filtering beds. These materials must adhere to strict technical specifications regarding bulk density, moisture, crush strength, and pellet diameter. Delivery is to be made to the Sede de Acueducto within eight weeks following the approval of required insurance policies. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all legal, technical, and economic requirements. In the event of a tie, priority is given to the bidder with the shortest delivery time. Awarded contractors must provide a stability policy for 20% of the contract value and an extracontractual civil liability policy for 30% of the value. All proposals and administrative documentation, including the RUT and Chamber of Commerce certificates, must be submitted via the SAP Ariba platform. Payment terms vary by category, with general supply typically processed after the presentation of invoices.

POSTED

DEADLINE

Helium Transfill and Distribution ServicesThe Helium Transfill and Distribution Services subcontract, managed by the NASA Kennedy Space Center, involves the transfilling of liquid and gaseous helium for prime contractors on NASA agency-wide supply contracts. The selected provider will be responsible for transferring helium from production sources into ISO modules or delivery trailers using cryogenic storage tanks and transfill stations, ensuring all containers are filled and ready for transport. To be eligible for this performance in Orlando, the contractor must operate an approved Primary Transfill Facility. This opportunity falls under NAICS code 424690, with a response deadline set for November 20, 2026.

NASA Kennedy Space Center

POSTED

DEADLINE

Bulk De-icing Material SupplierThis subcontract opportunity with Rockland County in New York seeks a supplier for bulk de-icing materials to support prime contractors working on Highway Department facility projects. The selected provider will be responsible for delivering specific tonnages of rock salt, magnesium chloride, calcium chloride, or treated sand using DOT-compliant dump trucks. To maintain industry standards for environmental safety and ice melting efficacy, the supplier must provide Material Safety Data Sheets for all chemical products delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 424690, this contract focuses on the reliable procurement and transport of essential winter maintenance materials to ensure the safety and functionality of county highway infrastructure.

POSTED

DEADLINE

Winter Weather Material SupplierThis subcontract opportunity with the Texas Department of Transportation involves the supply and delivery of winter weather materials for prime contractors working on maintenance projects within the El Paso District. The selected supplier will be responsible for providing road salt, brine, or treated sand, specifically utilizing Sodium Chloride, Magnesium Chloride, or Calcium Chloride that adheres to TxDOT material quality standards. The scope of work requires the use of bulk transport vehicles to deliver these materials to various designated sites throughout El Paso County. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation guidelines for NAICS code 424690.

Texas Department of Transportation

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DEADLINE

Industrial Gas SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade gases to support prime contractors managing facility maintenance and welding projects at the University of South Florida. The scope of work includes the delivery of essential gases, such as Acetylene and Argon/CO2 mixes, utilizing both bulk delivery systems and industrial gas cylinders to serve various campus workshops and facilities. The supplier is required to maintain regular shipment schedules and strictly adhere to OSHA standards regarding the transport and handling of hazardous materials. Interested parties must submit their responses by January 5, 2027, in accordance with the solicitation posted on October 19, 2026, under NAICS code 424690.

University of South Florida

POSTED

DEADLINE

Laboratory and Specialty Gas SupplierThis subcontract opportunity is for a Laboratory and Specialty Gas Supplier to provide high-purity and specialty gases to prime contractors supporting research and laboratory projects at the University of South Florida. The scope of work includes the delivery of calibration gases, high-purity inert gases such as Nitrogen, Helium, and Argon, and various specialty gas mixtures. All supplies must be delivered in purity-certified containers, high-pressure cylinders, and specialty gas regulators that adhere to ISO and CGA standards. The procurement is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027. Detailed information and submission portals are available through the university's designated bidding system.

University of South Florida

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Medical Gas SupplierThis subcontract agreement establishes a partnership for the supply of medical-grade gases to prime contractors working on University of South Florida Health and university medical facility projects. The scope of work includes the continuous delivery of Oxygen, Nitrous Oxide, and Medical Air, provided via compliant cylinders or bulk storage tanks. To ensure patient safety and operational integrity, all supplies must adhere to strict purity and grade standards as mandated by FDA regulations and the NFPA 99 Health Care Facilities Code. The supplier is responsible for providing all necessary infrastructure, including medical-grade gas cylinders, bulk storage tanks, and specialized transport vehicles. This procurement opportunity is categorized under NAICS code 424690 and is managed by the University of South Florida. Interested parties must submit their responses by the deadline of January 5, 2027.

University of South Florida

POSTED

DEADLINE

Graffiti Remover SupplierThis subcontract agreement establishes a partnership for the supply of graffiti remover to prime contractors working on projects for the City of Philadelphia Managing Director's Office. The selected supplier is responsible for providing specific graffiti remover products or approved equivalents, with all materials delivered FOB Destination Point within Philadelphia, Pennsylvania. Deliveries must be coordinated and executed based on formal Purchase Orders issued throughout the contract term. To qualify and maintain the contract, the supplier must hold minimum insurance coverage from insurers authorized to operate in Pennsylvania and strictly adhere to all applicable non-discrimination laws. The scope of work is focused on the procurement and timely delivery of the chemical products to ensure the successful completion of city-managed projects.

Managing Director's Office (mdo)

POSTED

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Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Gas Cylinder SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of compressed gas cylinders containing refrigerant gas. The selected supplier will provide 4,000 cylinders, each containing 9 lbs of refrigerant gas matching NSN 8120016959404. All delivered items must be labeled in accordance with the latest revision of MIL-STD-129 and will support prime contractors on DLA Weapons Support supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 424690. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030013099833. The material must adhere to Commercial Item Description A-A-272B and has an extendable shelf life of 18 months. Delivery is required within five days of order to the 0082 CS BN CO A Distribution center at Fort Bragg, North Carolina, with FOB and inspection/acceptance points set at the destination. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Pool Chemical SupplierThis subcontract opportunity is for a pool chemical supplier to provide essential maintenance supplies for prime contractors working on Walton County facility projects at Padgett Park. The selected supplier will be responsible for delivering chlorine, pH adjusters, and algaecides that adhere to all safety and industry standards required for public swimming pools. Physical delivery of these supplies must be made directly to the project site or the prime contractor. Interested parties must possess standard business licenses for chemical distribution to be eligible. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 424690 and is managed through the Florida Purchasing agency.

Purchasing

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

USCG ALC 1664 Weeksville Rd Bldg 63, ELIZABETH CITY, NC, 27909, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2014, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Contacts2 people available

OfficeElizabeth City, NC, 27909, USA

Organization / AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Office AddressElizabeth City, NC, 27909, USA

Contacts

Garth GobbellContracting Officer

Elvira K Spence

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 32-14-T-4325-00017 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 333249 with a small business size standard of 500.00 employees. This requirement is a [Small Business] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-09-08 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Elizabeth City, NC 27909. The US Coast Guard Aviation Logistic Center (ALC) in Elizabeth City, N.C. requires the following items, Brand Name or Equal, to the following: CLIN 0001: PH Power, p/n 0224..................Qty 20 gallons CLIN 0002: BTW-93, p/n 0633...................Qty 55 gallons (one 55 gl drum) CLIN 0003: Chemsearch 150, p/n 0586..........Qty 55 gallons (one 55 gl drum) CLIN 0004: Chemsearch 444 Plus, p/n 0879.....Qty 110 gallons (two 55 gl drums) CLIN 0005: Chemsearch 910, p/n 337C..........Qty 55 gallons (one 55 gl drum) CLIN 0006: Chemsearch 150, p/n 0589...........Qty 35 gallons (one 35 gl drum) CLIN 0007: Chemsearch 444, p/n 0879...........Qty 35 gallons (one 35 gl drum) CLIN 0008: Chemsearch 910, p/n 337C...........Qty 35 gallons (one 35 gl drum) ****Questions will be accepted until 4:00 PM Eastern Standard Time, Friday, 29 Aug 2014. Questions shall be in writing and sent via e-mail to: garth.c.gobbell@uscg.mil. Answers to questions will be made accessible to all potential offerors. Questions or discussions with other contractors and other government personnel may render a quote invalid. Quote Requirements: Quotes must include unit and extended prices for all line items, estimated delivery date, Offeror Cage Code and Discount Terms, if applicable. All quotes are due no later than 4:00 PM Eastern Standard Time, Monday, 8 Sep 2014. Quotes may be e-mailed to garth.c.gobbell@uscg.mil. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-10, 52.209-6, 52.209-10,52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006, Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010, Levies on Contract Payments (DEC 2006); 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000). 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. Technical Acceptability shall be determined based on the evaluation of the descriptive literature provided by the offeror to ensure that the proposed item meets the requirements of the solicitation in accordance with FAR 52.211-6 -- Brand Name or Equal.