This Government Contract opportunity from Department Of Transportation was posted on June 20, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bulk Ammonium Hydroxide Supply and Delivery

Closed

Federal

Submission Closed07/03/2003, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 325311

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DIBBS

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Supply of Industrial Adhesive (NSN 8040015533085)This subcontract involves the supply of Class 1, Grade A industrial adhesive, specifically compliant with NSN 8040015533085, to support primes delivering contracts for DLA Troop Support Construction and Equipment. The scope of work requires the delivery of 12 gallons of adhesive in unit containers, with a strict requirement that all hazardous materials labeling be performed in accordance with the Hazard Communication Standard 29 CFR 1910.1200. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 325311. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

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High-Precision Paint SupplierThe High-Precision Paint Supplier subcontract involves providing industrial-grade paints and coatings to prime contractors working on abatement projects for the City of Santa Cruz. A critical component of this agreement is the requirement for custom color matching of existing city infrastructure, utilizing spectrophotometers to ensure a precision match of 99 percent. The supplier is responsible for delivering weather-resistant exterior coatings that adhere to strict durability and accuracy standards. This opportunity is managed under the City Manager in California, with a response deadline set for November 17, 2026.

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Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

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Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-438-5583, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing tape that conforms to the BASIC CID A-A-59163B Revision B specifications for part piece number AA59163-11I0040. All deliverables must adhere to strict quality standards RQ001 and RQ017. Logistical requirements include marking the products according to MIL-STD-129 with special marking code -33 and ensuring palletization follows RP001 guidelines. The performance of this contract is centered in APO 96543-4052, with a response deadline set for November 2, 2026.

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Nonwoven Geotextile SupplyThis subcontract agreement outlines the supply of certified nonwoven geotextile material for prime contractors working on landfill closure projects for Landfill Operations in South Carolina. The materials must be delivered in rolls wrapped in opaque, waterproof plastic and must include manufacturer labeling that specifies the type, lot number, and dimensions of the product. To ensure quality and safety, the supplier must guarantee compliance with AASHTO M288, ASTM D3786, and ASTM D4873 standards. A critical requirement of the production process is the use of on-line full-width metal detectors to verify that no needles are present in the material. Responses for this procurement are due by November 16, 2026.

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Supplier of Type 1 Reflective Glass BeadsThis subcontract involves the supply and delivery of 12,000 lbs of Type 1 reflective glass beads for prime contractors working on Maryland Aviation Administration projects at BWI Thurgood Marshall Airport. The selected supplier must ensure that all materials conform to specification TT B-1325D and comply with all applicable state and federal laws and regulations. The materials are to be delivered FOB to the specified airport location. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

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Supplier of Type 3 Reflective Glass BeadsThis subcontract involves the supply and delivery of 28,000 lbs of Type 3 reflective glass beads for prime contractors working on Maryland Aviation Administration projects at BWI Thurgood Marshall Airport. The selected supplier must ensure that all materials conform to specification TT B-1325C and comply with all applicable state and federal laws and regulations. The materials are to be delivered FOB to the specified airport location. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Maryland Aviation Administration

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Specialized Epoxy Resin SupplierThis subcontract agreement establishes a partnership with a specialized epoxy resin supplier to provide 100% solids, two-component epoxy resin adhesives, gels, and bonding agents for City Project No. 23-16 in Palm Springs, California. The supplier is responsible for delivering materials that strictly adhere to ASTM C881 Types I, II, and IV, Grade 1, Class C standards, with approved brands including Sika Sikadur 35 Hi-Mod LV and Dayton Superior Unitex Pro-Poxy 100. Beyond the physical delivery of materials, the contractor must provide comprehensive technical documentation, including manufacturer data sheets and evidence of conformance to ASTM D638 and D695. This procurement process is managed by the City of Palm Springs, with a response deadline set for November 9, 2026.

City of Palm Springs

POSTED

10 days ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the supply and delivery of 300 tons of Ammonium Hydroxide, also known as Aqua Ammonia, to the Topeka, Kansas Water Treatment Plant. The chemical is intended for use in municipal water treatment and must strictly adhere to AWWA B306-07 standards. Deliveries are required to be made in bulk tank-truck loads. The procurement was managed by the Department of Transportation under the 695K25 Great Lakes Region agency. The solicitation was posted on June 20, 2003, with a response deadline of July 3, 2003. The contract is categorized under NAICS code 325311.

General Info

Supply and delivery of 300 tons of Ammonium Hydroxide to Topeka Water Plant.

Agency

Department Of Transportation → 695K25 Great Lakes Region

NAICS

325311 - Nitrogenous Fertilizer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 3165.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

99--Armed

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 20

subcontract

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2003, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 695K25 Great Lakes Region

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Transportation → 695K25 Great Lakes Region

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 300 tons of Ammonium Hydroxide (Aqua Ammonia) in bulk tank-truck loads to the Topeka, KS Water Treatment Plant for municipal water treatment, compliant with AWWA B306-07 standards.

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