This Solicitation opportunity from Department Of Justice was posted on August 16, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bulk Solar Salt FY20

Closed

15B41419Q00000022Federal

Submission Closed09/06/2019, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 325998

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Temperature Indicating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 105 units of 125 degree Fahrenheit temperature indicating compound. Acceptable products include Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards. Additionally, the contract mandates compliance with the Buy American Act. The solicitation is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Chlorine Test Reagent SupplierThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier for DPD Total Chlorine Reagent to support prime contractors fulfilling government chemical supply contracts. The required product consists of reagents formulated as DPD Total Chlorine Reagent, packaged in 10 ML sample size powder pillows with 100 pillows per package. All deliveries must comply with hazardous material requirements and provide NSN 6550014607597. The opportunity is categorized under NAICS code 325998, with the place of performance located at FPO 09565. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A5-27-T-1909

Solicitation SPE4A5-27-T-1909 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of silicone compound, identified by NSN 6850-01-692-2499. The requirement consists of two line items, with quantities of 2 kits for the first item and 16 units for the second. Delivery is required within 20 days after receipt of order, with shipments directed to locations in Madison, Wisconsin, and Cherry Point, North Carolina. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 325998, and inspection and acceptance will occur at the destination. Strict compliance with packaging and safety standards is mandatory. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited. Because the material may be hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. All labeling must adhere to the Hazard Communication Standard and MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

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Silicone Compound Supplier (NSN 6850-01-692-2499)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for silicone compound identified by NSN 6850-01-692-2499. The contract is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 325998. The selected provider will supply prime contractors, ensuring all materials are packaged according to ASTM D3951, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. The scope of work requires the delivery of 2 kits and 16 units to designated locations in Madison, Wisconsin, and Cherry Point, North Carolina. All shipments must be completed within 20 days of the order. Interested parties must respond by November 2, 2026.

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CARTRIDGE, WATER DEMINE

Solicitation # SPE7M2-27-Q-0038

Solicitation SPE7M2-27-Q-0038 is a firm-fixed-price request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 750 water demineralizer ion exchange cartridges, identified by NSN 4610-01-022-9970. The contract requires delivery within 90 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This is not a small business set-aside. The items are classified as Type I shelf-life materials with a non-extendable 24-month limit and are designated as critical application items. Strict compliance is required for packaging and marking per MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to RP001 and MIL-STD-147E. Because the items are hazardous materials, suppliers must comply with IP025 and provide Safety Data Sheets (SDS) and HCS labels in accordance with Federal Standard No. 313-E and OSHA regulations. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Inspection and acceptance will occur at the destination.

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DEADLINE

Supply of Single-Use Instant Heat Treatment PadsThis subcontract involves the manufacture and supply of single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The pads must be capable of reaching a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit. The provider is responsible for ensuring a 24-month shelf life and adhering to strict packaging and marking requirements according to MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Compliance with the Berry Amendment and Buy American Act is mandatory for this contract. Deliveries are to be made in cases of 24 pads on a FOB Destination basis. The place of performance is located in Perry Point, zip code 21902, under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

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Silver Solder RMA Paste SupplyThis subcontract through the Defense Logistics Agency involves the supply of one bottle of Silver Solder RMA Paste intended for prime contractors supporting the USS Jason Dunham DDG 109. The material must strictly conform to ASTM B32 standards and be delivered with at least 85 percent of its remaining shelf life. Compliance requirements include providing safety data sheets per Federal Standard No. 313-E, adhering to labeling regulations under 29 CFR 1910.1200, and certifying that the product is mercury-free according to NAVSEA 5100-003D. Packaging must be completed using PPP-C186 jars in accordance with MIL-STD-2073-1E. The opportunity is categorized under NAICS code 325998, with a response deadline of November 2, 2026. Performance for this contract is designated for FPO 09567.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer/Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the manufacture and supply of 200 rolls of red-orange electrical insulation tape for prime contractors supporting DLA supply contracts. The tape must be produced to specific dimensions of 1 inch in width and 60 feet per roll, with a thickness ranging between 0.015 and 0.020 inches in accordance with MIL-I-22444C. The supplier is required to maintain ISO 9001:2015 certification and must perform first article testing per MIL-HDBK-831. All products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

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Friction Lining Supplier (NSN 2530-01-354-0401)This subcontract involves the supply of 168 units of friction lining materials, specifically NSN 2530-01-354-0401, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The materials must be manufactured or sourced to be free of asbestos and class I ozone-depleting chemicals. All units are to be delivered FOB Origin and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense with performance taking place in Anniston. To be eligible, the supplier must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0330

Solicitation SPE8E6-27-T-0330 is a procurement for one bottle of Silver Solder, RMA Paste, conforming to ASTM B32 standards. The material is designated as a commercial item and must be delivered to the USS Jason Dunham DDG 109 by October 20, 2026, with a required delivery window of 20 days after order. A critical requirement is that the material must retain at least 85 percent of its shelf life, specifically 10 months or 3 quarters, upon receipt by the government. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars that meet PPP-C186 requirements. Marking must follow MIL-STD-129 and MIL-STD-130N, including barcodes and MSL labels. Additionally, the contractor must ensure no mercury is intentionally added to the supplies per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing processes. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Justice → Usmcfp Springfield

Contract Value

$69,731.54

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

1900 West Sunshine Street, SPRINGFIELD, MO, 65807, USA

Set-Aside

SBA

Awardee

GUNTHER SALT COMPANY

Award Issued Date

10/01/2019, 12:00:00 AM UTC

Documents

15B41419Q00000022 - Solar Salt

33 pages · rfq

High

Connection_Fitting_4_inch_Picture.pdf

other

Low

Brine_Tank_Picture.pdf

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Timeline

PhaseClosed

PostedAug 13

Presolicitation

Type ChangedAug 16

Presolicitation → Solicitation

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2019, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Usmcfp Springfield

Contacts1 person available

OfficeSPRINGFIELD, MO, 65801, USA

Organization / AgencyDepartment Of Justice → Usmcfp Springfield

Office AddressSPRINGFIELD, MO, 65801, USA

Contacts

Ross HannersContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is now a solicitation - see attachments. The Federal Bureau of Prisons, U.S. Medical Center for Federal Prisoners, Springfield, Missouri, intends to make a single award for the provision of Bulk Solar Salt for the Powerhouse Water Softeners at the U.S. Medical Center for Federal Prisoners, 1900 W. Sunshine Street, Springfield, Missouri. The successful contractor must have the capability and equipment for the salt to be blown through a four (4) inch pipe to a brine tank. This tank is located outside the perimeter fence at the powerhouse. The performance period shall begin October 1, 2019 through September 30, 2020. Annual requirements are estimated at 288 tons. It is anticipated that 24 tons of solar salt shall be delivered per delivery with an estimated twelve (12) deliveries during the performance period. The delivery schedule will be based on an as needed basis, available within three (3) business days after notification. The amount per delivery may be less than 24 tons based on space available, only the amount delivered shall be invoiced. Award will be made to the responsible contractor whose offer, conforming to the solicitation, is considered to be most advantageous to the Government based on price and price related factors. This acquisition is a 100% small business set aside, FOB destination, firm fixed price contract. The solicitation will be available on or about August 21, 2019 and will be distributed solely through the General Services Administration's Federal Business Opportunities website at www.fbo.gov. All future information concerning this acquisition, including solicitation amendments, will be distributed solely through this website. Interested parties are responsible for monitoring this site to ensure you have the most up-to-date information about this solicitation. All questions regarding this solicitation must be submitted, in writing, to the listed government point of contact no later than 10:00 a.m. CST on Friday, August 30, 2019. Hard copies of the solicitation will not be available. The anticipated date for receipt of quotations is on or about September 6, 2019. Payments will be made using Electronic Funds Transfer (EFT). All offerors must be actively registered in the Systems for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements at www.sam.gov. Faith-Based and Community Based Organizations have the right to submit offers/quotes equally with other organizations for contracts. The point of contact for all information regarding this solicitation is Ross Hanners, Contract Specialist at the email above.