This Government Contract opportunity from Arizona was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Granular Activated Carbon (GAC) Material Supplier

Closed

State & Local

Submission Closed09/10/2026, 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: 325199

New

SLED

SS1 Oil SupplierThis subcontract opportunity is for a supplier to provide and deliver new, commercially produced SS1 oil to prime contractors working on San Benito County Public Works road maintenance projects. The selected vendor must source all products in accordance with Caltrans Guidelines and possess the capability to fulfill as-needed requests within a 24-hour window using appropriate containment and transport vessels. Eligible contractors are required to maintain DIR registration and ensure full compliance with prevailing wage laws. The solicitation was posted on October 27, 2026, with a response deadline of November 14, 2026. This procurement falls under NAICS code 325199 and is managed by the California Public Works agency.

POSTED

DEADLINE

Supplier of Microscopy Mounting Medium (NSN 6640-00-935-1485)This subcontract involves the supply of microscopy mounting medium, specifically NSN 6640-00-935-1485, to support DLA Troop Support Medical Supply Chain contracts. The selected supplier is responsible for delivering the product in sealed unit containers, ensuring that each bottle is properly labeled in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must adhere to strict safety and regulatory requirements, including hazardous materials packaging and shipping protocols per 49 CFR and 29 CFR. Required documentation for each delivery includes the Material Safety Data Sheet and a Shipper's Declaration for Dangerous Goods. The performance of this contract is centered in APO 96260-5479 under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fluorine-Free Fire Extinguishing Foam (F3)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 33 TOTE containers of fluorine-free fire extinguishing foam (F3) for prime contractors supporting DLA supply contracts. The foam concentrate must meet NSN 4210017162476 and is strictly prohibited for Navy shipboard use or mixing with salt water. All products must be delivered in new 265-gallon TOTE containers and cages in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Compliance with the Buy American Act and HAZMAT shipping certification is mandatory for the supplier. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 325199.

POSTED

DEADLINE

Raw Material Supply for Optical Retaining RingsThis subcontract involves the supply of raw metal or polymer stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and delivery of raw material stock bars, tubes, or sheets specifically for Part Number 284502, used in the production of Optical Retaining Rings. All materials must strictly adhere to defined metallurgical or chemical specifications and be accompanied by Material Test Reports or Certificates of Conformance. The contract mandates full compliance with the Buy American and Balance of Payments Program requirements. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, to provide the necessary materials to the manufacturer under the guidelines set by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dry Chemical Fire Extinguisher AgentThis subcontract involves the supply of dry chemical agent for fire extinguishers to support prime contractors fulfilling Department of Defense contracts. The requirement consists of 35 industrial drums of material identified by NSN 4210015670199, which must be delivered to the Barstow Central Receiving Warehouse in Barstow, California. The contractor is required to adhere to strict hazardous materials packaging standards, specifically TQ requirement IP025 and FED-STD-313. Essential compliance measures include providing hazardous materials packaging certification and full disclosure of any non-domestic materials used. The response deadline for this opportunity is November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Graffiti Removal Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade graffiti removal solvents to prime contractors working on abatement projects for the City Manager of Santa Cruz, California. The supplier is responsible for providing specialized chemical agents specifically formulated to dissolve graffiti from metal, plastic, and masonry surfaces while ensuring that the underlying substrates remain undamaged. A critical component of the contract is strict adherence to environmental safety standards and Material Safety Data Sheets to manage chemical runoff and ensure safe handling. Interested parties must submit their responses by November 17, 2026, in accordance with the guidelines set forth under NAICS code 325199.

POSTED

DEADLINE

ROAD SALT BULK - FORT BRAGG

Solicitation # W911S227U0086

Solicitation W911S227U0086 is a Request for Quotation for the procurement of 200 tons of bulk rock salt (sodium chloride) for highway use and ice control at Fort Bragg. This is a Total Small Business Set-Aside under NAICS code 325199. The requirement is strictly for new equipment, and the salt must be delivered as a truckload by the ton; the use of bags or buckets is explicitly prohibited. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. This is a brand name or equal solicitation, meaning offers for equal products must meet all salient physical and functional characteristics and include descriptive literature and brand identification. All quotes must be submitted via the PIEE Solicitation module and remain valid for 90 days. Key administrative requirements include the completion of Attachment 1 regarding the country of origin and the use of Wide Area Workflow for electronic invoicing with net 30 payment terms.

POSTED

DEADLINE

Specialized Chemical/Reference Standard SupplyThis subcontract opportunity with the Government of Canada's Department of Health involves the supply of high-purity reference standards for stimulant compounds and synthetic cannabinoids. The selected provider will be responsible for the sourcing and purity verification of these chemical standards to support prime contractors working on Health Canada projects. Deliverables include the physical reference standards accompanied by formal Certificates of Analysis. The successful candidate must possess the necessary legal authorization to sell and ship controlled substances in compliance with the Controlled Drugs and Substances Act. Performance of the contract will take place within the National Capital Region of Canada. Interested parties must respond by November 9, 2026, regarding this specialized chemical supply requirement.

POSTED

DEADLINE

Supply of Industrial Kitchen Degreasers

HILLCC426 - Hill Correctional Center

POSTED

DEADLINE

Supply of Adsorbent MaterialThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, requires the provision of 750 pounds of adsorbent material from approved manufacturers for prime contractors working on International Spy Museum projects. The performance of the contract will take place in Bremerton, Washington, under NAICS code 325199. As a Small Business Set Aside, the agreement mandates strict adherence to the Buy American Act to ensure domestic content compliance. The selected provider must deliver comprehensive Supply Chain Traceability Documentation in accordance with CDAP standards, including batch identification, CAGE codes, and National Stock Numbers. Final delivery of the material must be accompanied by full inspection reports and complete traceability documentation to ensure all quality and regulatory requirements are met.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply of Fire Extinguishing AgentsThis subcontract involves the supply of chemical fire extinguishing agents for prime contractors operating on Pakistan State Oil Company Limited projects at the Habibabad Depot in Pakistan. The scope of work includes the delivery of Dry Powder, CO2, and Halon alternatives, which may be provided in either bulk or pre-packaged formats. To ensure compliance with industry safety standards, the supplier is required to provide quality certifications and Material Safety Data Sheets for all chemical agents delivered. The contract focuses on the timely provision of specified quantities of these agents to maintain safety protocols at the designated facility.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supply of Standard pH 4.01 Buffer SolutionThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of pH 4.01 red buffer standard solution for prime contractors supporting DLA supply contracts. The product must be provided in 500ML bottles compatible with HACH meters, utilizing sealed unit containers and labeling that adheres to Medical Marking Standard No. 1. Key requirements include strict compliance with the Buy American Act and the Berry Amendment, with a mandatory minimum shelf life of 48 months. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 325199.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity seeks a supplier of virgin Granular Activated Carbon (GAC) manufactured from high-grade bituminous coal for potable water treatment projects in the City of Avondale. The selected supplier must provide GAC that adheres to AWWA Standard B604, ensuring the material is durable and resistant to abrasion during hydraulic transport and backwashing. Additionally, the supplier is required to provide material samples for testing and evaluation to verify that all physical and chemical properties meet the specified project requirements. Managed by the Finance and Budget agency for the state of Arizona, this procurement is categorized under NAICS code 325199. The solicitation was posted on July 29, 2026, with a response deadline set for September 10, 2026. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.

General Info

Supplier of bituminous coal GAC for Avondale water treatment; deadline September 10, 2026.

Agency

Arizona → FINANCE AND BUDGET

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of PW 26-070.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PW 26-070 - Granular Activated Carbon Slurry

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 29

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyArizona → FINANCE AND BUDGET

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → FINANCE AND BUDGET

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies virgin Granular Activated Carbon (GAC) manufactured from select grades of bituminous coal for prime contractors on City of Avondale potable water treatment projects. Manufactures GAC meeting AWWA Standard B604 that is durable and resistant to abrasion from backwashing and hydraulic transport. Provides material samples for evaluation and testing. Delivers GAC material meeting specified physical and chemical properties.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS