This Sources Sought opportunity from Department Of Defense was posted on July 2, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Epoxy Coating Floor 90 day hazardous waste storage buildings

Closed

FA301619U0204Federal

Submission Closed07/08/2019, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325110

New

SLED

Industrial Dry Ice Pellets SupplierThis subcontract opportunity is for a supplier to provide and deliver industrial dry ice pellets to the University of Georgia in Athens, Georgia. The selected contractor will be responsible for delivering the pellets FOB Destination using insulated transport containers to ensure product integrity. Interested parties must submit their responses by October 30, 2026. A key compliance requirement for this contract is the submission of a Contractor Affidavit verifying E-Verify registration. The procurement falls under NAICS code 325110 and supports prime contractors operating under University of Georgia supply contracts.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Nitrogen SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous nitrogen to prime contractors operating under University of Georgia supply contracts. The selected provider is responsible for delivering nitrogen of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope of work includes the active management of cylinder and dewar float rotation and exchange to ensure an uninterrupted supply. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026. All operations must align with the specifications set forth by the University of Georgia to maintain the necessary gas and liquid nitrogen infrastructure.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Helium SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous helium to prime contractors under University of Georgia supply contracts. The selected provider is responsible for delivering helium of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope involves managing the rotation and exchange of cylinders and dewars to maintain an uninterrupted supply for the university. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110 and is managed through the state of Georgia's procurement system. Interested parties must adhere to the specified response deadline of October 30, 2026, to be considered for this specialized delivery and management role.

University of Georgia

POSTED

DEADLINE

CLEANING COMPOUND, RIFL

Solicitation # SPE4A7-27-T-1525

Solicitation SPE4A7-27-T-1525 is for the procurement of five boxes of Bore Tech Eliminator rifle bore cleaning compound, identified by NSN 6850999158459. The product is a liquid solution containing monoethanolamine and propylene glycol, featuring a mild pine odor and supplied in clear amber bottles. Each box contains 12 bottles of 16.0 ounces each. This is identified as a commercial off-the-shelf item, specifically referencing Riflecraft Limited part number RC500-02. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Destination to a facility in Malvern, Arkansas. The contract mandates strict adherence to original manufacturer unit packaging, as repackaging is not authorized. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Because the material is hazardous, the contractor must provide an SDS and OSHA hazard warning label for technical approval prior to award and ensure all labeling complies with the Hazard Communication Standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must meet DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business size standards under NAICS code 325110.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CLEANING FLUID, CONNECT

Solicitation # SPE4A6-27-T-4158

Solicitation SPE4A6-27-T-4158 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 units of 1.25mm CleanClicker Fiber Optic Connector Cleaners. The required item is a Commercial Off the Shelf product, specifically MicroCare LLC part number MCC-CCU125 (CAGE 0ATV9), and is designated as a Critical Application Item. Delivery is required by April 8, 2027, with a need ship date of April 6, 2027, shipping FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates the use of original manufacturer unit packaging, and repackaging is strictly prohibited. Because the product is classified as an article under OSHA 1910.1200, a copy of the product labels is required, although a GHS compliant SDS is not. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous materials shipping.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-27-T-1079

Solicitation SPE4A5-27-T-1079 is a fixed-price procurement for 24 containers of cleaning compound solvent, identified by NSN 6850-01-682-3375 and Highland Engineering part number 801-1500-157. Each container holds 2.0 gallons. The items are classified as commercial off-the-shelf products and must be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 31, 2027, with a need ship date of May 8, 2027, and a delivery window of 197 days after award. This contract mandates strict compliance with hazardous material standards, requiring GHS-compliant Safety Data Sheets and OSHA Hazard Warning Labels to be reviewed and approved by technical personnel prior to award. Failure to provide these documents may render an offeror ineligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4156

Solicitation SPE4A6-27-T-4156 is a fixed-price contract issued by the DLA Aviation HIMRS Office for the procurement of 10 bottles of pH 4.01 calibration fluid, identified as NSN 6850-01-675-1320. This commercial off-the-shelf item, specifically Oakton Instruments 4CW49 (P/N EW-00654-00), is a red, odorless liquid with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 17, 2027, and a need ship date of April 6, 2027. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is hazardous, the contractor must provide an approved Safety Data Sheet and OSHA Hazard Warning Label for review by technical personnel prior to award. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4096

Solicitation SPE4A6-27-T-4096 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 37 kits of chemical sealer, NSN 6850017234280. The required item is a Commercial Off The Shelf product described as a two-component thixotropic aerospace sealant, specifically AC-735 Class B. This procurement is set aside for the Women-Owned Small Business Program under NAICS code 325110. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 22, 2026. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Because the material is hazardous, the successful offeror must provide a Material Safety Data Sheet and hazard warning labels for approval by technical personnel prior to award. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and original manufacturer packaging is mandatory. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contract incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and strict prohibitions on the use of additive manufacturing unless specifically authorized. Compliance with the Hazard Communication Standard for labeling and the DLA Master List of Technical and Quality Requirements is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

9mm Frangible Ammunition SupplierThis subcontract opportunity with the U S Secret Service under the Department of Homeland Security seeks a supplier to provide 9mm frangible ammunition for prime contractors on federal procurement projects. The selected vendor must be an original equipment manufacturer or a distributor capable of delivering two cases of ammunition, with each case containing 1,000 rounds designed to break apart upon impact. Eligible applicants are required to possess a valid Unique Entity ID and CAGE code. The performance location for this contract is in Laurel, Maryland. Interested parties must submit their responses by the deadline of October 26, 2026.

POSTED

DEADLINE

9mm Luger +P Ammunition SupplierThis subcontract opportunity with the U S Secret Service under the Department Of Homeland Security seeks a manufacturer or distributor to supply 9mm Luger +P high-pressure ammunition. The requirement consists of eight cases of ammunition, with each case containing 1,000 rounds. Eligible providers must possess a valid UEI and CAGE code and be identified as either an original equipment manufacturer or a distributor. The contract falls under NAICS code 325110 and specifies a place of performance in Laurel, Maryland. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Ethylene Glycol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 2,000 gallons of ethylene glycol, identified by NSN 6810000064205. The materials are to be delivered to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. The agreement is governed by FOB destination terms and is designated as a DPAS-rated order to prioritize delivery. The contract falls under NAICS code 325110 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Used Oil Recycling and Reclamation ServicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for Used Oil Recycling and Reclamation Services. This contract focuses on the collection, transportation, and recycling of used oil to convert it into reusable base oil or ensure its safe disposal. All operations must be conducted in strict compliance with established military and environmental standards. The project is categorized under NAICS code 325110 and was posted on August 7, 2026. This subcontract ensures that hazardous waste is managed efficiently to support operational readiness and environmental stewardship across Department of Defense facilities.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

325110 - Petrochemical Manufacturing

Place of Performance

Building 4059 and 4060 on Ft Sam Houston JBSA Lackland, SAN ANTONIO, TX, 78234, USA

Set-Aside

NONE

Documents

RFI_epoxy_coating.docx

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Timeline

PhaseClosed

PostedJul 2

Sources Sought

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2019, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts1 person available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

MargaretContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Seal concrete at 4059 Ft Sam Houston up to the top of curb and one ramp to prevent any spill or leaks of hazmat material. Seal concrete at 4060 Ft Sam Houston up to the top of curb and two ramps to prevent any spill or leaks of hazmat material