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This Solicitation opportunity from Department Of Defense was posted on July 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cleaning Compounds for Boil

Closed
M67400-25-Q-00280001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement of cleaning compounds specifically for boiling purposes, with the solicitation number M67400-25-Q-00280001 issued by the Department of Defense. Interested vendors are required to submit their quotes by July 24, 2025, and must complete the attached solicitation document, providing their full information via designated email contacts. The contract emphasizes that vendors must offer either the specified brand name or an equivalent product for each listed item. A recent amendment (M67400-25-Q-00280002) introduces additional provisions, including the inclusion of a Question & Answers page, updates to the delivery address, and adjustments to the delivery date. Several CLINs (Contract Line Items) have had their units of issue changed from "Lot" to either "Bottle" or "Package," ensuring clarity in the order specifications. All other terms and conditions of the original solicitation remain unchanged. The contract is managed by the Commanding Officer within the Office of the Department of Defense, with points of contact for inquiries being Sgt Grayson Castro and SSgt Daniel Nachlas.

General Info

USMC seeks cleaning compound vendors; submit proposals by July 25, 2025, performance in Okinawa.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

JP-47, JPN

Set-Aside

NONE

Documents

4

M67400-25-Q-0028 Boiler Compounds and Water Treatment Supplies

PDF, High priority: read this firstrfq
High

RFQ M67400-25-Q-0028 Cover Sheet

DOCX, High priority: read this first1 page · rfq
High

Solicitation M6740025Q0028 - Boiler Compounds and Chemicals

PDF, High priority: read this firstrfq
High

Solicitation M67400-25-Q-0028: Cleaning Compounds for Boiler

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jul 21, 2025 to Jul 24, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA

Full Description

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The Contractor shall provide the brand name or item equal for every item listed in the Solicitaion. When submitting quotes, please complete the attached solicitation document. If you are an interested vendor, please send your complete information to the following email address: grayson.castro@usmc.mil and daniel.nachlas@usmc.mil Please see the attached amendment M67400-25-Q-00280002 Summary of changes: Adding provision 52.212-1 Adding a Question & Answers page Removing the delivery address Changing the delivery date CLIN 0001: Change Unit of Issue from "Lot" to "Bottle." CLIN 0002: Change Unit of Issue from "Lot" to "Bottle." CLIN 0005: Change Unit of Issue from "Lot" to "Bottle." CLIN 0006: Change Unit of Issue from "Lot" to "Bottle." CLIN 0007: Change Unit of Issue from "Lot" to "Bottle." CLIN 0008: Change Unit of Issue from "Lot" to "Package." CLIN 0010: Change Unit of Issue from "Lot" to "Bottle." 10.All other terms and conditions remain the same

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Same awarding agency

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Federal
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The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
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POSTED

8 days ago

DEADLINE

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NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

POSTED

12 days ago

DEADLINE

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NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

21 days ago

DEADLINE

in almost 5 years
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