This Solicitation opportunity from Florida was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Equipment, Parts and Repairs for Prominent, Endress & Hauser, De Nora Water Technologies

Awarded

SS250428AVRState & Local

Submission Closed10/22/2025, 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

SLED

Pre-Mixed Sodium Chloride/Calcium Chloride Blend SupplyThis subcontract agreement involves the supply and delivery of specialized pre-mixed blends of sodium chloride and calcium chloride. The materials are intended for prime contractors working on regional procurement projects for the Town of Plymouth, with deliveries made directly to designated municipal sites. Managed by the Massachusetts Procurement Division, the contract is categorized under NAICS code 325180. Performance of the contract will take place in Plymouth, Massachusetts, with a response deadline set for November 5, 2026.

PR138 - Procurement Division

POSTED

DEADLINE

2026-2027 Ferric Chloride Solution at all Wastewater Treatment Plants

Solicitation # RFQ-90023

The Northeast Ohio Regional Sewer District (NEORSD) is soliciting bids under RFQ-90023 for a twelve-month requirement contract to provide approximately 975,000 dry pounds of anhydrous ferric chloride in aqueous solution. This material is essential for the enhanced precipitation of soluble phosphorous at the Easterly, Sourtherly, and Westerly Wastewater Treatment Plants. The contract will be awarded to the lowest and best bidder based on net price, experience, facilities, reputation, and compliance with the District's Business Opportunity Program and Small Business Enterprise (SBE) requirements. Bids must be submitted electronically via the OpenGov portal by November 5, 2026. Deliveries must be made using rubber-lined tanker trucks with a minimum capacity of 3,500 gallons, equipped with air compressors and appropriate unloading hoses. Each delivery requires a written certificate of analysis, and a Safety Data Sheet must be provided at the first delivery to each location. The contractor is subject to strict safety and security protocols, including mandatory employee identification badges, vehicle marking, and compliance with specific OSHA standards for PPE, lockout/tagout, and confined spaces. Invoicing is handled on a per-facility basis with net 30-day payment terms, and the District reserves the right to reject any non-conforming deliveries.

Operations and Maintenance

POSTED

DEADLINE

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This procurement falls under NAICS code 325180 and was posted on October 18, 2026. The opportunity is categorized as a forecast with a set-aside description listed as other. Interested parties may contact Chelsea Murphy, the Small Business Program Manager, for further information regarding this requirement.

National Nuclear Security Administration

POSTED

DEADLINE

¿This contract is consistent with the Defense Production Act as Congress finds the security of the United States is dependent on the ability of the domestic industrial base to supply materials and se…This forecast outlines a contract issued by the National Nuclear Security Administration under the Department of Energy for enriched uranium conversion and purification services. Invoking the Defense Production Act, the agreement is classified as a Defense Priorities and Allocation System DO rated order, emphasizing that these services are critical to the domestic industrial base and the overall national security of the United States. The project will be performed in Tennessee and falls under NAICS code 325180. While the solicitation number is not yet available, the forecast was posted on October 18, 2026, with Chelsea Murphy serving as the Small Business Program Manager for the acquisition.

National Nuclear Security Administration

POSTED

DEADLINE

Bulk Liquid Hydrofluosilicic Acid Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of bulk Liquid Hydrofluosilicic Acid for prime contractors working on Capital Region Water projects in Harrisburg, Pennsylvania. The selected provider is responsible for sourcing or producing chemicals that strictly adhere to NSF 60 certification standards and must provide essential documentation, including Safety Data Sheets and maximum dosage information. Deliveries are conducted F.O.B. Destination, with a requirement that a Certificate of Analysis accompanies every shipment to ensure quality and compliance. The procurement process is managed under NAICS code 325180, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Ion Exchange Resin and Media SupplyThis subcontract opportunity, managed by the Department of Defense for Depot Oklahoma, involves the supply of specialized ion exchange resins for prime contractors working on DLA Troop Support water purification projects. The required materials include high-purity cationic and anionic resins that must strictly adhere to NSN 4610-01-313-6086 specifications. Deliverables may be provided as bulk or pre-measured resin media, and the supplier is required to provide certificates of analysis regarding purity and capacity, as well as Safety Data Sheets in compliance with FAR 52.223-3. The project is designated as a Total Small Business Set-Aside under NAICS code 325180, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Aerospace-Grade Bearing Material SupplyThis subcontract for Aerospace-Grade Bearing Material Supply involves the sourcing and delivery of certified raw material stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must supply alloys or composites that strictly adhere to the chemical and physical properties specified in drawings 81205 BAC5300-2, 81205 BAC5307, and 81205 BAC5300-1. To ensure full traceability, the contractor is required to provide Mill Test Reports for all delivered materials. Performance for this contract will take place at Tinker AFB. All materials provided must be in full compliance with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement categorized under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Run-Flat Kit Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 Run-Flat Kit Inserts, identified by NSN 2640015003723, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure all units meet strict technical specifications, including a 60-month shelf life and the application of special marking code 32. Compliance with Hazard Communication Standards and the prohibition of Class I ozone-depleting chemicals is mandatory for all deliverables. The project requires the delivery of 20 fully inspected units. To qualify for handling Covered Defense Information, the contractor must complete a CMMC Level 2 self-assessment. This opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Desiccant MediaThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized desiccant media intended for prime contractors working on DLA supply contracts. The materials are specifically required for Type III Model 10300-60-2 air dehydrator assemblies and must be high-grade, certified, and mercury-free. The provider is responsible for delivering all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract will take place in Bremerton, Washington, under NAICS code 325180. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Pavement Marking Materials (Glass Beads/Optics)This subcontract opportunity is for the supply and delivery of retroreflective glass beads and optics used in road markings for prime contractors working on Virginia Department of Transportation road and bridge projects. All provided materials must strictly adhere to SS234 specifications for glass beads and retroreflective optics, with the supplier responsible for transporting these materials directly to the designated project sites. The contract is focused on performance within Montgomery County and falls under NAICS code 325180. Interested parties must submit their responses by November 18, 2026, at 3:00 PM.

Virginia Department of Transportation

POSTED

8 days ago

DEADLINE

in 27 days

AI Contract Overview

The contract involves a single-source procurement by Lee County Utilities Department for equipment, parts, and repair services related to chemical feed pumps, skids, pH meters, chlorine analyzers, and associated systems from prominent manufacturers including ProMinent, Endress & Hauser, and De Nora Water Technologies. The vendor selected, TriNova, Inc., is the sole authorized distributor for these brands within Florida, making this a justified single-source purchase to ensure compatibility, authorized support, and compliance with regulatory standards such as the Safe Drinking Water Act and Florida Administrative Code. The procurement aims to secure replacement equipment, repair parts, and maintenance services essential for the operation of water and wastewater treatment facilities, with contract values estimated between $500,000 and $2 million. This procurement process emphasizes the importance of maintaining operational integrity and regulatory compliance through authorized equipment sourcing. Interested vendors capable of supplying the specified equipment and services are encouraged to contact designated county procurement officials for review. The contract details, including the solicitation number SS250428AVR, posting date of September 30, 2025, response deadline of October 22, 2025, and the primary contact Ana Reynoso, are provided for further engagement. The overarching goal is to ensure the county’s water treatment infrastructure remains fully operational with reliable, authorized equipment and support from a trusted distributor.

General Info

Agency

Florida → Lee County

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

SS250428AVR - Equipment, Parts and Repairs for Prominent, Endress & Hauser, De Nora Water Technologies

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 30

Solicitation

AwardedOct 22

Contract was awarded

Submission Closed

10/22/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Lee County

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Lee County

Office AddressN/A

Contacts

Ana Reynoso

contact@example.gov

+1 (555) 000-0000

Full Description

***THIS IS NOT A BID*** The description of services intended for purchase from a single source is posted in accordance with section 3.9, Procurement Ordinance 23-21 and will be posted for a minimum of 15 business days. Commodity or Service Required: Purchase of Equipment, Parts and Repairs for Prominent, Endress & Hauser, De Nora Water Technologies. Description: Lee County Utilities Department seeks to execute a single-source procurement for Equipment, Parts and Repairs for Prominent, Endress & Hauser, De Nora Water Technologies by TriNova, Inc. This vendor provides replacement equipment, repair parts, and repair services for ProMinent chemical feed pumps, Prominent chemical feed pump skids, Endress Hauser and De Nora Water Technologies equipment, pH meters, chlorine analyzers, pump control, calibration cylinders, pump containment, and loop integration systems. Intended Single Source: TriNova, Inc. Justification for Single Source Acquisition: TriNova,Inc. is the only ProMinent pump, Endress Hauser, and De Nora Water Technologies equipment authorized distributor in the State of Florida. This Equipment is used at all the water and wastewater plants for chemical feed pumping, process flow and treatment monitoring which is required by the Safe Drinking Water Act and Florida Administrative Code. Recommended Procurement Approach: For the reason(s) stated above, Lee County Procurement Management intends to utilize the Single Source Procurement method to purchase from TriNova, Inc. for supplying the above. Respond to: If your firm feels they have the ability to supply the above, please contact Ana Reynoso or Kevin Walker, Lee County Procurement Management at areynoso@leegov.com or KWalker2@leegov.com for review.