This Pre-Solicitation opportunity from Department Of Defense was posted on September 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F1U3C51194A001 CHPP Chemicals

Closed

F1U3C51194A001Federal

Submission Closed09/20/2011, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 325998

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FILM PROCESSING EQUIPMENT PM/RM

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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.

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DEADLINE

Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.

National Research Council of Canada

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DEADLINE

Specialized Rubber and Oil Raw Material SupplierThis subcontract, titled Specialized Rubber and Oil Raw Material Supplier, supports the National Institutes of Health Office of Logistics and Acquisition Operations within the Department of Health and Human Services. The contractor is responsible for supplying essential raw chemical and rubber components, including natural rubber, synthetic rubber, and specialized oils used in glove compounding, to prime contractors. All materials must be delivered directly to the manufacturer, and the contractor must provide strict country of origin certification to ensure accurate domestic manufacturing reporting. The project is categorized under NAICS code 325998 and is performed in Gaithersburg, zip code 20877. The opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026.

National Institutes Of Health Olao

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POSTED

DEADLINE

Solicitation # SPE4A5-27-Q-0042

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DEADLINE

F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

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DEADLINE

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POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0297

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POSTED

DEADLINE

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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

4 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA5004 354 Cons Pk

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Central Heat & Power Plant Building 6203, Central Ave, EIELSON AFB, AK, 99702, USA

Set-Aside

NONE

Documents

Boiler+Chemicals+and+service+contract.docx

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Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedAug 12

Sources Sought

Type ChangedAug 17

Sources Sought → Presolicitation

Notice updatedAug 17

Response deadline changed from Oct 12, 2011 to Sep 1, 2011. The notice description changed.

Notice updatedSep 15

Response deadline changed from Sep 1, 2011 to Sep 20, 2011. Set-aside removed. The notice description changed.

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2011, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5004 354 Cons Pk

Contacts2 people available

OfficeEIELSON AFB, AK, 99702-2200, USA

Organization / AgencyDepartment Of Defense → FA5004 354 Cons Pk

Office AddressEIELSON AFB, AK, 99702-2200, USA

Contacts

Jacqueline M. BongardContracting Specialist

contact@example.gov

+1 (555) 000-0000

Alfred N BarrieContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Eielson AFB, Alaska has a requirement for Boiler Feedwater Chemicals and Services IAW with the attached Statement of Work. The contractor shall provide all personnel, labor, management, transportation and all additional tasks necessary to comply with existing water chemistry and maintain the system in accordance with all applicable regulations and industry standards. The solicitation will be posted on or about 1 September and will be made available to be downloaded at www.fedbizopps.gov. It will be available only via the Federal Business Opportunities web site (www.fedbizopps.gov). Potential offerors are responsible for downloading their own copy of the solicitation package, as no paper copies will be furnished. No bidder's mailing list will be maintained. Potential offerors should register at www.fedbizopps.gov in order to receive notification and/or changes to the solicitation. Interested contractors are encouraged to submit their contact information by registering as an interested vendor utilizing the Vendor Notification Service link within the Register to Receive Notification function. All Offerors MUST be registered in the Central Contractor Registration (CCR) database.Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757. Offers will be submitted on the Standard Form 1449 and must include as a minimum the items listed in FAR Clause 52.212-1 (b) (1-11) Instructions to Offerors - Commercial Items. This clause may be viewed at http://farsite.hill.af.mil. Any questions concerning this solicitation MUST be submitted in writing (mail, fax or email) to the point of contact listed below. Offers may be mailed, faxed or emailed. Offers must be received no later than the date listed in the solicitation (subject to change). Points of Contact for this Solicitation are, Primary: A1C Jacqueline Bongard, phone 907-377-1242.Alternate: Mr. Al Barrie 907-377-3169. Offers may be mailed to 354 Contracting Squadron/LGCB, Attention: A1C Jacqueline Bongard or Mr. Al Barrie, 2310 Central Ave, Building 2258, Eielson AFB, AK, 99702; faxed to 907-377-2547, or emailed to jacqueline.bongard@eielson.af.mil or alfred.barrie@eielson.af.mil.