This Government Contract opportunity from Georgia was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Food Service Chemical Supplies

Closed

State & Local

Submission Closed06/15/2026, 09:00:00 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: 325998

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DIBBS

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-26-T-4448

Solicitation SPE8E6-26-T-4448 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 45 dry chemical fire extinguishers, identified by NSN 4210011675430 and associated with Ansul Inc. The items are to be delivered to the DLA Distribution Barstow Central Receiving Warehouse in California, with a need ship date of July 17, 2026, and an original required delivery date of January 27, 2027. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination. The procurement includes stringent requirements for hazardous materials, requiring the submission of Safety Data Sheets and labels conforming to the Hazard Communication Standard 29 CFR 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3747

Solicitation SPE8E7-26-T-3747 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 2,616 high-grade synthetic filament paint brushes under NSN 8020005974764. The brushes must meet specific technical dimensions, including a 76 mm size and a part length of 3.313 inches, in accordance with basic CID A-A-3192A. Delivery is required by March 5, 2027, with a need ship date of March 1, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4162

Solicitation SPE8E5-26-T-4162 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 158 quarts of soldering flux, identified by NSN 3439010699176. The material must comply with Basic CID A-A-51145D and is identified as a commercial item. While the material does not have a shelf life requirement, it is subject to special marking code 32 for shelf life and must adhere to MIL-STD-129 and MIL-STD-130N for identification and marking. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. The contract imposes strict hazardous material requirements, including the submission of Safety Data Sheets (SDS) and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging must follow ASTM-D3951-15 and DLA packaging requirements (RP001), with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality conformance inspection is required at the destination. Additionally, the solicitation incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3690

Solicitation SPE8E9-26-T-3690 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 20 identification markers, identified by NSN 7690016054929. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is November 15, 2026, with a need ship date of March 1, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates DLA packaging requirements via RP001 and requires compliance with the DLA Master List of Technical and Quality Requirements. Special restrictions are in place regarding the use of mercury and additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity protocols for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SOULTION, BRUSH PLATING

Solicitation # SPMYM226Q0207

This solicitation, issued by DLA Maritime - Puget Sound under solicitation number SPMYM226Q0207, is for brush plating solutions. The opportunity is a total small business set-aside under NAICS code 325998. Quotes must be submitted via email to the designated point of contact by September 3, 2026, at 3:30 pm PST. Delivery is required as FOB Destination to Bremerton, Washington. To be considered responsive, bidders must submit a signed and completed solicitation including contractor information, cage codes, point of contact details, pricing, lead times, and manufacturer information. Contractors required to implement NIST SP 800-171 must provide a current assessment not older than three years, though items classified as Commercial Off The Shelf are exempt provided this status is identified during the bidding process.

DLA Maritime - Puget Sound

POSTED

DEADLINE

HVAC - Water Treatment

Solicitation # W56ZTN-26-B-A004

Solicitation W56ZTN-26-B-A004 is a total small business set-aside for HVAC water treatment services at Aberdeen Proving Ground, Maryland. The government is seeking a single award, Indefinite Delivery Indefinite Quantity (IDIQ) contract on a firm-fixed price basis. The scope of work involves providing chemical supply and maintenance services for government-owned boilers and cooling towers across 80 buildings. The contract spans a five-year period of performance from November 17, 2026, to November 16, 2027, with subsequent years and a final six-month option extending to March 16, 2032. The procurement utilizes a two-step sealed bidding process under FAR Subpart 14.5, evaluated as Lowest Price Technically Acceptable. In Step One, offerors must submit a technical proposal by September 11, 2026, which must not contain any pricing. Technical acceptability requires the contractor to have at least ten years of experience servicing boiler and cooling water systems, an ISO 9001:2008 certified chemical supplier, and personnel with ASSE12080 Legionella Water Safety and Management Specialist Certification. Only technically acceptable offerors will be invited to Step Two, where sealed price bids must be submitted as hard copies by September 23, 2026. Key performance requirements include weekly testing and reporting of cooling tower water and maintaining specific pH and nitrite levels for closed loop systems. The contractor is also required to utilize a Maryland-certified or ISO/IEC 17025 accredited laboratory for chemical and metallographic analysis. All bids must be submitted through the System for Award Management (SAM) and invoicing will be processed via the Wide Area WorkFlow (WAWF) system.

W6QK Acc-Apg Director

POSTED

DEADLINE

FCI Three Rivers - Cooling-Tower and Closed-Loop Water Treatment Services

Solicitation # 15B51627Q00000002

The Federal Bureau of Prisons is conducting market research for an anticipated firm-fixed-price service contract at the Federal Correctional Institution Three Rivers in Texas. The requirement involves comprehensive water-treatment services for cooling-tower condensers and closed-loop water systems to control scale, corrosion, fouling, and biological growth. The scope includes twice-monthly cooling-tower servicing, monthly closed-loop system maintenance, chemical furnishing, laboratory analysis, and annual inspections. The government is seeking a contract structure consisting of a base year and four one-year option periods. Interested businesses under NAICS code 325998 must provide detailed company information, technical qualifications, and their ability to meet specific response times, including a 24-hour window for routine calls and an eight-hour window for critical emergencies. This is a sources sought notice for planning purposes and not a formal solicitation; therefore, no price quotes should be submitted. Responses, including a completed Market Research Questionnaire and an optional capability statement, must be submitted by September 10, 2026.

POSTED

DEADLINE

The Family of Hand Held Signals

Solicitation # W519TC-23-R-0080

The Army Contracting Command - Rock Island is soliciting proposals under W519TC-23-R-0080 for the production of a Family of Hand Held Signals, specifically including M125A1, M158, and M159 Star Clusters and M126A1, M127A1, and M195 Star Parachutes. This requirement is a 100% Total Women-Owned Small Business set-aside under NAICS code 325998. The resulting award will be a five-year Indefinite Delivery Indefinite Quantity contract utilizing a combination of Firm Fixed Price for First Article Tests and Fixed Price with Economic Price Adjustment for production. The contract includes a guaranteed minimum purchase of 1,500,000 dollars, with production capacities reaching up to 8,333 units per month for various signal configurations. The acquisition follows Best Value tradeoff procedures, where Technical Capability and Past Performance serve as pass/fail gates. Technical capability must be rated as Acceptable, and Past Performance must be rated at least as Satisfactory to be considered for award. Due to the nature of the materials, the contract is classified as Sensitive Ammunition/Explosives, requiring strict adherence to DoD physical security standards for contractor-owned, contractor-operated facilities and the implementation of an Operations Security plan. Additionally, the contractor must manage Government Furnished Material, specifically M548 Metal Ammo Cans, and comply with strict Technical Data Package distribution restrictions under the Arms Export Control Act. Deliveries are F.O.B. Origin to Rock Island, Illinois, with a requirement for First Article Testing for each of the six signal configurations. The contractor is required to use the Wide Area WorkFlow system for invoicing and must provide a Quality Program Plan and Critical Characteristics Control Plan within specified timeframes after award. Proposals must be submitted electronically, with a final response deadline of September 22, 2026.

POSTED

DEADLINE

FINGERPRINT BRUSH, MFR.: ZEPHYR

Solicitation # 231794

The City of Los Angeles General Services agency is seeking bids for the procurement of Zephyr brand fingerprint brushes under solicitation number 231794. This opportunity is categorized under NAICS code 325998 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 8, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4432

Solicitation SPE8E6-26-T-4432 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 37 units of LABEL supplies, identified by NSN 7690015428297. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 12 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific packaging requirements following MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4416

This contract, identified as SPE8E6-26-T-4416, is a solicitation from the Defense Logistics Agency for the procurement of two units of an identification marker, part number 87365025, with NSN 7690015493547. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days after order, with the shipping and delivery destination specified as Fort Buchanan. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and incorporates technical and quality requirements from the DLA Master List. Terms include FOB Origin shipping with inspection and acceptance occurring at the destination. The original required delivery date is set for September 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4419

Solicitation SPE8E6-26-T-4419 is a fixed-price request for the procurement of soldering flux paste, identified by NSN 3439013737966 and conforming to ASTM B32. The requirement consists of two line items totaling six units of issue (BT), with delivery required within five days of award. Shipments are destined for locations in Swanton, Ohio, and Prince Sultan Air Base, Saudi Arabia, with terms set as FOB Destination for both inspection and acceptance. The contractor must adhere to strict quality and safety standards, including the submission of Safety Data Sheets (SDS) per Federal Standard No. 313-E and compliance with the Hazard Communication Standard 29 CFR 1910.1200. Packaging must utilize glass or plastic jars conforming to PPP-C186 and follow MIL-STD-2073-1E and ASTM-D3951-15. Marking requirements include MIL-STD-129 and MIL-STD-130N, with specific mandates for Special Marking Code 33 regarding shelf life, which must be at least 85 percent remaining upon receipt. Additionally, the contract prohibits the intentional addition of mercury and requires passive RFID tagging if applicable under DFARS 252.211-7006. All payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the supply and delivery of food-safe cleaning chemicals specifically designed for school kitchens. These products include degreasers, sanitizers, dish machine chemicals, and floor cleaners, all of which must meet federal and state regulatory standards to ensure safety and compliance in food service environments. The contract is a subcontract issued by the Colquitt County Board of Education in Georgia, with the NAICS code 325998, which relates to the manufacturing or distribution of cleaning compounds. The solicitation was posted on May 20, 2026, with a response deadline set for June 15, 2026. While specific details such as set-aside type, point of contact, and exact location of performance are not provided, the focus remains on providing quality and compliant cleaning chemicals suitable for school kitchens. The contract ensures that all cleaning products supplied will maintain hygiene standards critical to school food service operations and meet necessary legal requirements.

General Info

Supply and delivery of federally compliant food-safe cleaning chemicals for Colquitt County school kitchens.

Agency

Georgia → Colquitt County Board of EducationView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-27 CHEMICAL/JANITORIAL.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SY26-27 School Nutrition Chemical-Janitorial Supplies Bid

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Colquitt County Board of Education

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Colquitt County Board of Education

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of food-safe cleaning chemicals for school kitchens, including degreasers, sanitizers, dish machine chemicals, and floor cleaners compliant with federal and state regulations.