This Solicitation opportunity from Idaho was posted on July 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fy2025 Sodium Chloride Road Salt

Closed

MD-2943State & Local

Submission Closed08/07/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180

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DIBBS

V-Belt Procurement (NSN 3030001172423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of 60 V-Belts. The selected provider is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030001172423. All items must be packaged and marked in compliance with MIL-STD-2073-1E and delivered via FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 325180. Interested parties must have submitted their responses by the deadline of November 27, 2026, to support prime contractors operating on DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Wiper Rings (NSN 5330015177671)This subcontract involves the manufacture or procurement of 11 wiper rings under NSN 5330015177671 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all units are free of asbestos and Class I ozone-depleting chemicals. Quality assurance requires sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117 and marked according to MIL-STD-129. The final delivery of the 11 inspected units will be accepted at the destination in Cherry Point. The opportunity is categorized under NAICS code 325180 with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7M2-27-U-0116

Solicitation SPE7M2-27-U-0116 is a request for the procurement of toner cartridges, specifically NSN 3610-01-725-1174, for the DLA Weapons Support Nuclear Reactor Program. The requirement is for an estimated quantity of 1,125 units under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year effective period. Delivery is required within 97 days after order, with terms established as FOB Origin and utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds to the supplies. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations is required. Offers are submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-U-0117

Solicitation SPE7M2-27-U-0117 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of toner cartridges, specifically Xerox Corporation part number 006R04687 (NSN 3610-01-725-1178). This commercial off-the-shelf item is being procured as an Indefinite Delivery Contract with an estimated quantity of 695 units. The contract is designated as a HUBZone Small Business/Small Business Set-Aside, and award decisions will be based on the price quoted for the estimated annual demand alongside other advantageous factors. The delivery terms are FOB Origin with a required delivery period of 97 days. Both inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Additionally, it mandates compliance with the Hazard Communication Standard for any hazardous materials and prohibits the acquisition of covered defense telecommunications equipment from specific excluded entities.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-U-0102

This indefinite-quantity contract, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 581 toner cartridges. The item is identified as a Commercial Off The Shelf product, specifically Xerox Corporation P/N 006R04686 (NSN 3610-01-725-1180). Delivery is required within 105 days after the order, with the contract specifying FOB Origin and destination inspection and acceptance. The award will be granted to the offeror most advantageous to the Government based on price and other factors. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the handling of hazardous or radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Granular Activated Carbon (GAC) Media SupplierThis subcontract agreement involves the supply of Granular Activated Carbon (GAC) media for water treatment projects managed by the Town of North Attleboro Department of Public Works. The selected supplier is responsible for the manufacture and delivery of GAC media to the Adamsdale Well site, ensuring that all materials meet specific water treatment standards and are delivered in the required volume for immediate installation. The project is located in North Attleboro, Massachusetts, specifically at the Whiting Street site. Interested parties must submit their responses by the deadline of December 3, 2026. This opportunity falls under NAICS code 325180 and is intended for suppliers capable of supporting prime contractors on these municipal water infrastructure improvements.

Town of North Attleboro

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DEADLINE

Paint Product Thinner SupplierThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a supplier to provide specialized paint thinner for prime contractors. The required chemical thinner must be capable of reducing the viscosity of phenol formaldehyde spar varnishes as well as styrenated alkyd resin enamels and medium oil. Performance of the contract will take place in Tracy, California, under NAICS code 325180. The supplier is responsible for delivering the physical product along with associated Safety Data Sheets that comply with 29 C.F.R. 1910.1200 and Hazardous Communication Standard labels. All deliverables must strictly adhere to MIL-STD-129 marking requirements and MIL-STD-2073-1E packaging standards. The solicitation was posted on November 11, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Epoxy Coating Kit SupplierThis subcontract involves the supply of specialized epoxy coating kits for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier is responsible for providing material NSN 8010017262492, ensuring that all components are packaged in single or marked multi-box kits accompanied by detailed content lists. All deliverables must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of six documented and packaged epoxy coating kits to the Department of Defense DDSP New Cumberland Facility. This opportunity falls under NAICS code 325180 and is associated with a response deadline of November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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Товар - код CPV 24310000-0 по ДК 021:2015 – Основні неорганічні хімічні речовини (Агенти промивні). РПЗ - 9.477.

Solicitation # UA-2026-11-11-013342-a

This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, concerns the procurement of basic inorganic chemical substances, specifically industrial cleaning agents under CPV code 24310000-0. The project is identified by solicitation number UA-2026-11-11-013342-a and will be performed in Pivdennoukrainsk, Mykolaiv region. The deadline for submitting responses is December 1, 2026, at 10:00 AM. Yurii Arkadiyovych Franko serves as the primary point of contact for organizational matters, while a dedicated specialist handles technical inquiries. Tender proposals from Ukrainian residents must be submitted in Ukrainian. Non-resident participants may submit proposals in other languages, provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version for the evaluation process.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «ПІВДЕННОУКРАЇНСЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

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Raw Animal Feed Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide raw materials for animal feed to prime contractors working on FAO procurement projects in the Syrian Arab Republic. The scope of work includes the sourcing, processing, packaging, and delivery of grains, legumes, oilseeds, or mineral supplements. To ensure operational capacity, the supplier must utilize industrial milling equipment and bulk storage facilities to meet specific FAO requirements. Strict quality and safety standards are mandatory for this contract, requiring the supplier to maintain ISO or equivalent quality assurance certifications and adhere to international food safety standards. Additionally, all shipments must be accompanied by the necessary phytosanitary certificates to ensure the health and safety of the materials delivered to designated sites.

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Manufacturer of Self-Locking Hexagon Nuts (NSN 5310-01-523-3946)This subcontract involves the manufacture of self-locking hexagon nuts (NSN 5310-01-523-3946) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Reference Drawing NR 81205 BACN11R Revision D, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Final deliverables must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129. To be eligible, the manufacturer must maintain ITAR/EAR compliance, hold CMMC Level 2 certification, and possess US/Canada Joint Certification Program approval. The place of performance is designated as Tinker AFB. Interested parties should note the response deadline of November 17, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Liquid Oxygen (LOX) SupplierThis subcontract involves the supply and delivery of liquid oxygen to prime contractors supporting projects at the Corpus Christi Army Depot for the Department of Defense. The selected supplier is responsible for the replenishment of a stationary microbulk vessel via FOB Destination transportation, with an estimated annual volume of 7,200 to 7,500 gallons. Strict adherence to safety standards regarding the transport and handling of cryogenic liquids is required for this performance. The opportunity is categorized under NAICS code 325180 and is managed by the W6QK Ccad Contr Office, with performance taking place in Corpus Christi, Texas.

W6QK Ccad Contr Office

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of Sodium Chloride Road Salt by the Ada County Highway District (ACHD) for the Fiscal Year 2025. The solicitation, numbered MD-2943, was posted on July 23, 2024, with a response deadline of August 7, 2024. The project is situated within Idaho and is managed by the Maintenance and Operations division of the agency. The contract is expected to be valued between $500,000 and $2,000,000, indicating a substantial purchase likely intended to support winter road maintenance and safety operations across the region. The procurement emphasizes adherence to specified standards outlined in the contract specifications for the salt material, ensuring quality and suitability for road treatment purposes. The primary point of contact for this solicitation is David Martinez Chavez, who can be reached via email or phone for inquiries. The procurement process is accessible through an online portal, providing detailed project information and updates. A sample agreement document is referenced, though it contains minimal details, suggesting that the final contractual terms will be formalized upon award. Overall, this contract represents a significant effort by ACHD to secure reliable supplies of road salt to maintain safe transportation conditions during winter months in Idaho.