This Solicitation opportunity from Texas was posted on March 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chemicals - Chlorine, Sodium Hypochlorite, Sulphur Dioxide

Closed

25-0025State & Local

Submission Closed03/28/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325998

New

DIBBS

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Precision Gasket Fabrication (NSN 5330-01-369-7232)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Silver Solder RMA Paste SupplierThis subcontract involves the supply of silver solder RMA paste for prime contractors supporting the Defense Logistics Agency. The required materials must conform to ASTM B32 and PPP-C186 standards, delivered in glass or plastic jars. The contract specifies the delivery of two bottles of paste, ensuring that the product maintains at least 85 percent of its remaining shelf life upon receipt. Compliance requirements include providing safety data sheets and labels that adhere to 29 CFR 1910.1200. Additionally, all packaging and marking must meet the specifications of ASTM-D3951-15, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The place of performance for this requirement is located in Mayport.

Defense Logistics Agency

POSTED

DEADLINE

Medical Grade Raw Material SupplyThis subcontract for the Department of Defense involves the supply of raw medical-grade absorbent gauze and pharmaceutical-grade iodoform for MEDICAL SUPPLY CHAIN MD SURG FSF projects. The provider is responsible for delivering bulk raw materials directly to the manufacturer, ensuring all shipments include Certificates of Analysis to verify purity and sterility. Strict adherence to regulatory standards is required, specifically FDA medical grade certification and compliance with Berry Amendment domestic origin requirements. The performance of this contract is centered in FPO, 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Material Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0435

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support, is for the procurement of soldering flux paste under NSN 3439013737966. The requirement consists of two line items, each for one bottle of silver solder RMA paste conforming to ASTM B32. The materiel must be delivered FOB Destination to Naval Station Mayport, Florida, within 20 days of order, with a required delivery date of October 26, 2026. A critical quality requirement is that the product must have at least 85 percent of its shelf life remaining upon receipt. The contractor must adhere to strict packaging and marking standards, including the use of glass or plastic jars conforming to PPP-C186 and packaging in accordance with ASTM-D3951-15 and MIL-STD-2073-1E. All shipments must be marked per MIL-STD-129 and MIL-STD-130N, including 2D bar coding for Unique Item Identifiers and specific shelf-life markings. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 to the contracting officer for approval prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific prohibitions on covered defense telecommunications equipment. HUBZone certified small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

DISPERSER, RIOT CONTROL

Solicitation # SPE7L1-27-T-2886

Solicitation SPE7L1-27-T-2886, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 229 units of the XM40 Riot Control Agent Simulator Disperser (NSN 1040-01-501-4423). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 101 days after order, with terms set as FOB Destination. This procurement is designated as Small Arms material and is subject to ARDEC MOA requirements, as well as strict demilitarization standards under DODM 4160.28-VOL.3. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and A-A-59156D, with a specific requirement for Military Packing Level B and a maximum warehouse stacking height of 16 feet. Because the items are classified as hazardous materials (UN1950), the supplier must provide Safety Data Sheets and hazard warning labels for review by a chemical engineer prior to award. Inspection and acceptance will occur at the origin, and any required testing must be witnessed by a government representative. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict export controls under ITAR and EAR regulations. Payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0341

Solicitation SPE8E7-27-T-0341 is a request for quotations issued by DLA Troop Support for the procurement of 142 paint roller frames, identified by NSN 8020017067468. The contract is categorized under NAICS code 325998 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a requirement of 167 days after receipt of order, with an original required delivery date of December 17, 2026, and a need ship date of April 26, 2027. Offers should be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and RP001 for palletization, with specific preservation methods outlined under MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include price preferences for HUBZone concerns and considerations for veteran-owned or women-owned small businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Jess System Proprietary Disposables SupplyThe Jess System Proprietary Disposables Supply is a subcontract managed by the Department of Veterans Affairs Network Contracting Office 6. This agreement focuses on the manufacture and delivery of specialized plates, cartridges, and chemical reagents essential for automated protein separation workflows. These proprietary disposables and reagents are supplied to prime contractors operating within VA medical center projects to ensure the continuous operation of system-specific consumables. Strict adherence to medical grade and laboratory grade purity standards is required for all delivered materials. The contract falls under NAICS code 325998 and involves a recurring supply chain to support critical medical laboratory functions. Interested parties should note the response deadline of November 3, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Specialized Phosphor/Luminescent Material SupplierThis subcontract opportunity with the U.S. Air Force involves the supply of high-purity luminescent materials and specialized coatings for hypersonic ground test facility projects. The selected supplier will manufacture rare-earth phosphors or ceramic-based materials utilizing vacuum furnaces designed to withstand extreme temperature and pressure environments. Deliverables include physical material samples and detailed technical specification sheets. The contract is a total small business set-aside under NAICS code 325998, specifically targeting firms with fewer than 500 employees. Strict adherence to Buy American and ITAR/EAR regulations is required. Interested parties must submit their responses by November 25, 2026.

POSTED

DEADLINE

STEC Selective Media SupplierThis subcontract opportunity is for a supplier to provide specialized selective culture media to prime contractors supporting USDA Food Safety and Inspection Service food safety projects. The scope of work involves delivering proprietary reagents and selective media, provided as either agar plates or dehydrated media, specifically designed to isolate Shiga toxin-producing Escherichia coli regardless of serogroup in accordance with Microbiology Laboratory Guidebook 1. To ensure quality and accuracy, the supplier must provide third-party validation from AOAC, AFNOR, MicroVal, or NordVal. The performance of this contract will take place in Athens, Georgia, under NAICS code 325998. Interested parties must submit their responses by the deadline of December 8, 2026.

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract with the Defense Logistics Agency involves the supply of black sealing compound, identified by NSN 8030015111245, to support prime contractors on DLA Troop Support supply contracts. The selected supplier is responsible for sourcing the material and ensuring it is stored in an environment maintained below 80 degrees Fahrenheit. Compliance with safety and labeling regulations is mandatory, specifically adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for the provision of Safety Data Sheets and labels. The contract requires the delivery of 24 kits FOB Destination to Langley AFB. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 33. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Texas → Brazos Valley

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFB 25-0025 Chemicals - Chlorine, Sodium Hypochlorite, Sulphur Dioxide

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 11

Solicitation

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Brazos Valley

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Brazos Valley

Office AddressN/A

Contacts

Kim Robbins Senior Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Bid, RFB #25-0025
The San Jacinto River Authority - Woodlands Division is requesting bid/s for Chemicals - Chlorine, Sodium Hypochlorite and Sulfur Dioxide - for five Water Plants and three Wastewater Treatment Plants in The Woodlands, Texas and Conroe, Texas.

Electronic bid/s must be received in the Brazos Valley e-Marketplace System prior to 11:00 A.M., MARCH 28, 2025. Respondents are required to register at the below link as a “supplier” by selecting “Supplier Registration.” Registration provides automatic access to the Solicitation and its documents after login.
-Please login the Brazos Valley e-Marketplace to download the RFB document for scope of services and bid schedule.
-Please note, emailed bids are not accepted. Bids shall be loaded in the Brazos Valley e-Marketplace System.

-All questions/inquiries shall be entered into the Brazos Valley e-Marketplace System.

-For assistance with Brazos Valley e-Marketplace System, please email or call:

contact@example.gov

P: +1 (555) 000-0000

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