This Solicitation opportunity from California was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chlorine Equipment Parts, Service And Repairs

Closed

2025-RFI-0441State & Local

Submission Closed09/05/2025, 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

DIBBS

Supply of NSN 8010015332591 Enamel PaintThe contract pertains to the procurement and delivery of one gallon of industrial enamel paint that complies with the National Stock Number 8010015332591, intended for use at a U.S. Navy facility located in Mayport, Florida. The supplier is required to ensure the paint meets all military specifications for performance and composition, with packaging that adheres to Department of Defense standards for military handling and transportation. Delivery is to be made under FOB destination terms, meaning the vendor assumes full responsibility for the product until it reaches the specified delivery point. The contract includes all associated transportation logistics to ensure timely and secure movement of the item. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 325180 indicating the manufacturing of other paint and coating products. The posting date of the solicitation is July 28, 2026, and while the solicitation number is not provided, the contract award reference is linked to SPE8ES26F69WR.

Defense Logistics Agency

POSTED

DEADLINE

Purchase and Delivery of Bulk Rock Salt

Solicitation # 28321326Q00000234

The Social Security Administration is soliciting bids for the purchase and delivery of bulk rock salt to support snow and ice removal operations at its facilities in Baltimore, Maryland. This contract is set aside entirely for small businesses under the SBA program, with the North American Industry Classification System code 325180 indicating the focus on chemical and allied products manufacturing. Bids must be submitted by August 7, 2026, at 9:00 PM Eastern Time, following the posting of the solicitation on July 28, 2026. The contracting office is located in Baltimore, MD, with Juan Requena serving as the primary point of contact for inquiries and communications regarding the procurement. Delivery of the rock salt will be required at SSA facilities within the Baltimore area, though specific delivery locations are not detailed in the provided information. All offers must comply with federal procurement guidelines and demonstrate the ability to reliably supply the material as needed during winter weather events.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0337

The contract is for the procurement of toner cartridges under an indefinite-delivery, indefinite-quantity (IDIQ) arrangement with a maximum value of $350,000 and a guaranteed minimum obligation of 307 units upon issuance of the first order. The estimated quantity is 2,048 units, but this is non-binding and subject to future delivery orders. The item is identified by NSN 3610-01-725-1174 and part number 006R04685, supplied by XEROX CORPORATION, and delivery is required FOB origin within 97 days. All packaging must comply with MIL-STD-2073-1E, including E5 unit and intermediate containers, with preservation method 10 (cleaning and drying only) and no preservative or wrapping materials. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; mercury-containing portable lamps and instruments must be shockproof and contain a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced by RA001, RQ011, and RC001, and the contractor must comply with all applicable FAR and DFARS clauses, including those on safeguarding information systems, combating trafficking, employment eligibility, hazardous materials, and sustainable products. The contract implements deviations consistent with 2026-00038 for multiple clauses, and offers are subject to socioeconomic set-asides for Women-Owned Small Businesses, with representations required through SAM.gov including UEI and CAGE codes, and mandatory compliance with NIST SP 800-171 for cybersecurity. Invoices must be submitted exclusively via Wide Area WorkFlow, and inspection and acceptance occur at the destination. The solicitation was issued on July 27, 2026, with responses due by August 11, 2026, through the DIBBS portal, and the procurement activity falls under the Department of Defense’s Nuclear Reactor Program administered by the Defense Logistics Agency.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SP8000-26-R-0021

The Defense Logistics Agency is soliciting an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for battery-grade lithium carbonate powder, with a five-year ordering period under Firm Fixed-Price terms. The solicitation, numbered SP8000-26-R-0021, issued by the DCSO Columbus division of the Department of Defense, requires offers to be submitted via email to Dylan Stone and Felicia London by the extended deadline of August 5, 2026 at 3:00 PM ET. The contract is open to all eligible offerors with no set-aside, and awards will be made using a Lowest Price Technically Acceptable (LPTA) methodology, where offerors must first pass two mandatory technical gates—Technical Approach and Past Performance—evaluated as Acceptable or Unacceptable. Only those rated Acceptable on both factors will be considered for award based on the lowest price. The primary item requested, lithium carbonate, must be delivered in compliance with strict packaging specifications, including new UN 1A2/Y250/S compliant steel drums with 6-mil LDPE or HDPE liners, hot-dipped or coated interiors, and ISPM 15-certified pallets holding no more than four drums each. Each container requires three permanent labels, a laser-etched 3D barcode on a metal tag, and a Safety Data Sheet external to the shipment. All shipments are FOB destination, with acceptance occurring at the delivery point and a 1% variance allowed on quantity. Deliveries must be coordinated in writing 15 business days in advance, and rejected material must be replaced within 90 calendar days. The contractor must submit a Certificate of Analysis via email for each lot prior to shipment, and all documentation, including Customs and Border Protection forms 7501, 6059, and 5106, must be accurate and in English. Payment is processed exclusively through the Wide Area Workflow system using DoDAACs SL4701, SP8000, and SP8000, with cost vouchers for labor-hour items and Combo Invoices for fixed-price deliveries. The contract enforces mandatory compliance clauses including cybersecurity requirements under DFARS 252.204-7012 and 7008, prohibition on inverted domestic corporations, contractor ethics, whistleblower protections, and SAM registration maintenance. Offerors must also provide representations for Buy American, Trade Agreements,

POSTED

DEADLINE

Purchase and Delivery of Bulk Rock Salt

Solicitation # 28321326Q00000234

The Social Security Administration is seeking bids for the purchase and delivery of bulk rock salt to support snow and ice removal operations at its facilities in Baltimore, Maryland. This solicitation, identified by number 28321326Q00000234, was posted on July 27, 2026, with responses due by August 7, 2026, and is categorized under the SBA set-aside program, indicating a focus on small business participation. The NAICS code 325180 corresponds to the manufacturing of inorganic chemicals, consistent with rock salt production. The contracting officer for this procurement is Juan Requena, reachable via email at juan.requena@ssa.gov. Despite the solicitation’s existence and key administrative details being provided, critical contractual elements including the statement of work, delivery requirements, inspection criteria, pricing structure, packaging specifications, evaluation factors, and special contract conditions are not accessible or documented within the available materials. No attachments, representations, certifications, or contract administration data are present in the provided information, leaving several core components of the procurement undefined. The estimated contract value is not disclosed, and the place of performance and office address information is incomplete, with no city, state, or zip code specified. The lack of detailed provisions in Sections B, C, E, F, G, H, I, J, K, L, and M limits full understanding of the obligations, performance standards, and award criteria.

Office of Acquisition and Grants

POSTED

DEADLINE

Mercury-Based Component SupplyThe contract pertains to the supply of elemental mercury, designated as AL MERCURY, which is critical for the manufacturing and maintenance of batteries, sensors, instruments, and weapon systems, all of which must conform to the National Stock Number NSN 4820011817761 specifications. This subcontract is issued under the Department of Defense through the MARITIME SUPPLY CHAIN organization and falls under the NAICS code 325180, indicating its classification within the chemical manufacturing sector. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, requiring interested parties to submit proposals within this window to be considered for award. The product must meet stringent quality and purity standards appropriate for defense-critical applications, and performance is expected to align with the operational demands of military systems. Although the place of performance and point of contact details are not provided, the contract is accessible through the DIBBS system via the provided link, which serves as the official portal for submission and correspondence. The absence of a set-aside designation suggests the opportunity is open to all qualified vendors without restriction based on business size or ownership type.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-26-T-4272

The contract specifies the procurement of Hydrogen Peroxide Topical Solution USP, a 3% stabilized topical medication intended for external use only, with strict limitations against use in the eyes or over large body areas and a maximum usage duration of one week. Each unit is a 473-milliliter bottle, and the item must be stored tightly closed at controlled room temperature, protected from freezing and excessive heat, with no shaking permitted. Packaging and labeling must comply with Medical Marking Standard No. 1A, superseding MIL-STD-129, and must adhere to all DLA Master List of Technical and Quality Requirements. The product has a non-extendable shelf life of 24 months and is subject to FDA regulation. Suppliers are required to submit Safety Data Sheets and Hazard Communication Standard labels compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s Globally Harmonized System, and must train employees on these requirements. All packaging must meet commercial standards, with hazardous material handling governed by Fed-Std-313-E and DLA’s technical directives taking precedence over ASTM D3951. Palletization and shipping must follow RP001 packaging requirements, with deliveries FOB destination within five days of order, no quantity variance permitted, and inspection and acceptance occurring at the delivery point. The contract includes two line items totaling ten bottles, with delivery addresses targeting USS OKANE DDG 77 via FPO and DLA vendor shipping protocols, and the solicitation is under SPE2DP-26-T-4272, with a response deadline of August 3, 2026, for an original required delivery date of July 28, 2026. All requisitions previously linked to DMLIIS Request ID 1721935 have been canceled without replacement, replacing ACC-L with ACCY.

Defense Logistics Agency

POSTED

DEADLINE

LIQUID ALUMINUM SULFATE WITH COPPER SULFATE BLEND

Solicitation # 4150-080-L-26

The Trinity River Authority of Texas is seeking bids for Liquid Aluminum Sulfate with Copper Sulfate Blend under solicitation number 4150-080-L-27, with the contract valued in USD and currently open for bidding. The bid closing is scheduled for August 13, 2026, at 5:00 PM Central Time, following a posted date of July 23, 2026. This is a one-step unsealing process, and only registered bidders may view bid questions and responses or register for bid events. Access to pre-bid meetings and bid openings requires 24-hour advance registration via email to nrpurchasing@trinityra.org, including full name, phone number, and meeting details, along with presentation of a valid government-issued ID upon arrival—failure to comply may result in denied entry. The primary point of contact for inquiries is Senior Buyer Todie Green, reachable at 972-263-2251 or greent@trinityra.org. The product will be delivered to a performance location in Texas, and the procuring agency is categorized as a state-local government entity under the SLED classification.

Trinity River Authority of Texas

POSTED

DEADLINE

Cayman ChemicalsThe District of Columbia’s Forensic Sciences Division has issued a forecast for the procurement of chemical reagents under the contract titled Cayman Chemicals, with a posted date of July 23, 2026. This forecast indicates an upcoming procurement opportunity but does not constitute a solicitation or binding obligation, and no solicitation number has been assigned. The procurement is intended to support forensic operations, though specific reagent types, quantities, or technical specifications are not detailed in the public information. The place of performance and agency office address lack city, state, or zip code details, suggesting the information is preliminary or not yet finalized. No set-aside type or NAICS code has been provided, and the organization type is not specified, leaving the eligibility criteria for vendors undefined at this stage. There is no listed point of contact for inquiries, and the only available reference is a public link to the District of Columbia’s contracts portal. Interested parties should monitor the provided UI link for future updates, including formal solicitations, detailed requirements, submission deadlines, and point of contact information as the procurement process advances.

Forensic Sciences (DFS)

POSTED

DEADLINE

Supply of Nitric Acid (Chemical Procurement)The contract mandates the procurement and delivery of 3,000 quarts of Nitric Acid identified by NSN 6810002709978, strictly in accordance with Defense Logistics Agency specifications and all applicable hazardous material handling standards. This requirement is part of a subcontract under the Department of Defense, with the North American Industry Classification System code 325180 indicating the nature of the chemical manufacturing and supply activity. The material must be sourced, packaged, labeled, transported, and delivered following federal hazardous materials regulations to ensure safety and compliance throughout the supply chain. The contract was posted on July 21, 2026, and is linked to the DLA’s DIBBS system under award details SPE4AX16D9008 and delivery SPO4A626FZZ36, though no specific delivery location or point of contact is provided in the data. All work must be completed to meet military-grade quality and safety benchmarks without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Anhydrous Citric Acid (Technical Grade)The contract entails the procurement and delivery of 9,000 dry units of technical-grade anhydrous citric acid meeting Defense Logistics Agency standards, identified by NSN 6810001412942. The material must be delivered to Subic Bay in the Philippines no later than August 10, 2026, ensuring compliance with all specified technical and logistical requirements. The contract is classified as a subcontract under NAICS code 325180 and is administered by the Department of Defense through the Defense Logistics Agency, with the performance location tied to the specified delivery site in the Philippines. The posting date of the contract notice is July 21, 2026, indicating this is a forward-looking solicitation with an upcoming delivery deadline. No set-aside provisions or specific point of contact details are provided, and the contract is referenced through a DIBBS award link for official documentation and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Methanol Supply and Delivery (Hazardous Chemicals)The contract entails the procurement and delivery of 2,000 quarts of methanol designated by NSN 6810002929676 to the USS SCRANTON (SSN 756), a U.S. Navy submarine. All materials must be packaged, labeled, and shipped in full compliance with HAZMAT regulations to ensure the safe handling and transport of this hazardous chemical. Traceable shipping documentation is required to maintain accountability from origin to final delivery point. The work falls under NAICS code 325180, indicating it involves other chemical manufacturing, and is executed as a subcontract under the authority of the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on July 21, 2026, and while specific delivery coordinates and point of contact are not provided, the performance location is tied directly to the vessel’s operational needs.

Defense Logistics Agency

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

The City of Pasadena, California, is issuing a solicitation to gather information on the availability of chlorine equipment parts, services, and repair solutions. The contract, titled "Chlorine Equipment Parts, Service And Repairs," is intended to support the Pasadena Water & Power Department and is expected to have a value ranging from $500,000 to $1,000,000. The solicitation was posted on August 19, 2025, with a deadline for responses set for September 5, 2025. The project falls under the NAICS code 325180, which pertains to other inorganic chemical manufacturing, indicating a focus on specialized chemical equipment and services. Interested parties are encouraged to contact Gabe Norris via email or phone for further details. The procurement process is managed through an online portal, providing access to additional project information and submission guidelines. This initiative aims to ensure the continued maintenance and repair of chlorine equipment critical to Pasadena’s water treatment operations, emphasizing the department’s need for reliable suppliers capable of providing parts, servicing, and repair expertise within the specified budget range.

General Info

Agency

California → Pasadena Water & Power Department (Water)View Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(1)

CHLORINE_EQUIPMENT_PARTS,_SERVICE_AND_REPAIRS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Pasadena Water & Power Department (Water)

Contacts1 person available

OfficeN/A

Organization / Agency

California → Pasadena Water & Power Department (Water)

View Agency Profile

Office AddressN/A

Contacts

Gabe Norris

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Pasadena, CA, is seeking information regarding the availability of chlorine equipment parts, services, and repairs.