This Government Contract opportunity from Department Of Defense was posted on September 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Boiler Water Chemical Delivery with Incidental Services

Awarded

M6261324D0002Federal

Submission Closed09/17/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180

New

SLED

2026-2027 Ferric Chloride Solution at all Wastewater Treatment Plants

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Operations and Maintenance

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DEADLINE

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POSTED

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¿This contract is consistent with the Defense Production Act as Congress finds the security of the United States is dependent on the ability of the domestic industrial base to supply materials and se…This forecast outlines a contract issued by the National Nuclear Security Administration under the Department of Energy for enriched uranium conversion and purification services. Invoking the Defense Production Act, the agreement is classified as a Defense Priorities and Allocation System DO rated order, emphasizing that these services are critical to the domestic industrial base and the overall national security of the United States. The project will be performed in Tennessee and falls under NAICS code 325180. While the solicitation number is not yet available, the forecast was posted on October 18, 2026, with Chelsea Murphy serving as the Small Business Program Manager for the acquisition.

National Nuclear Security Administration

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Bulk Liquid Hydrofluosilicic Acid Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of bulk Liquid Hydrofluosilicic Acid for prime contractors working on Capital Region Water projects in Harrisburg, Pennsylvania. The selected provider is responsible for sourcing or producing chemicals that strictly adhere to NSF 60 certification standards and must provide essential documentation, including Safety Data Sheets and maximum dosage information. Deliveries are conducted F.O.B. Destination, with a requirement that a Certificate of Analysis accompanies every shipment to ensure quality and compliance. The procurement process is managed under NAICS code 325180, with a response deadline set for November 4, 2026.

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Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

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Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

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W6QM Micc Ft Mccoy (rc)

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POSTED

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POSTED

DEADLINE

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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Pavement Marking Materials (Glass Beads/Optics)This subcontract opportunity is for the supply and delivery of retroreflective glass beads and optics used in road markings for prime contractors working on Virginia Department of Transportation road and bridge projects. All provided materials must strictly adhere to SS234 specifications for glass beads and retroreflective optics, with the supplier responsible for transporting these materials directly to the designated project sites. The contract is focused on performance within Montgomery County and falls under NAICS code 325180. Interested parties must submit their responses by November 18, 2026, at 3:00 PM.

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Non-Micronized Pentaerythritol (PE)

Solicitation # W519TC27QA010

Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.

W6QK Acc-Ri

POSTED

6 days ago

DEADLINE

in 15 days

AI Contract Overview

Contract M6261324D0002 was awarded on September 17, 2024, to OSHIMA SHOKAI CO. LTD. for a total value of $351,228.07. The agreement provides for the delivery of boiler water chemicals and essential incidental services, including water analysis and boiler inspections. These services are designated to support the Boiler Branch within the Utilities Division of the Facilities Department at Marine Corps Air Station Iwakuni, Japan. The contract was issued by the Commanding Officer under the Department of Defense, falling under NAICS code 325180. Performance of the contract takes place in Iwakuni, Japan, with administrative oversight managed through the office located in FPO, AP. Primary points of contact for the award include Hiroshi Sakuta and Joseph Estrella.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Iwakuni, N/A, JPN

Set-Aside

NONE

Awardee

OSHIMA SHOKAI CO., LTD.

Award Issued Date

09/17/2024, 12:00:00 AM UTC

Documents

Award Notice M62613-24-D-0002 - Boiler Water Chemical Delivery

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficeFPO, AP, 96310-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96310-9001, USA

Contacts

Hiroshi Sakuta

contact@example.gov

+1 (555) 000-0000

Joseph Estrella

contact@example.gov

Full Description

This award notice is for the delivery of boiler water chemicals, including incidental services such as water analysis and boiler inspections, in support of the Boiler Branch, Utilities Division, Facilities Department at Marine Corps Air Station (MCAS) Iwakuni, Japan. The contract has been awarded to OSHIMA SHOKAI CO. LTD. with a total value of $351,228.07.