This Solicitation opportunity from New Jersey was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ice Melt Ecofriendly For Various County Of Morris Locations

Closed

B25-140State & Local

Submission Closed11/21/2025, 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: 325998

New

Federal

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request 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, Oklahoma. This 100% Small Business Set-Aside under NAICS 325998 covers the maintenance of automatic radiographic wet film processors, chemical replenishment systems, and film autoloaders, specifically including Fuji/Colenta and Waygate Technologies equipment. The contract structure consists of one base year starting October 15, 2026, and four subsequent one-year options. The scope of work requires the contractor to perform four preventative maintenance visits per year and respond to remedial maintenance calls within three days of notification. All services must adhere to Original Equipment Manufacturer specifications and T.O. 00-20-1, Chapter 7 documentation standards. Contractors are responsible for providing all labor, tools, and materials, including the management of hazardous materials in compliance with OSHA standards and Air Force bar-coding requirements. Award evaluation is based on conformance to solicitation requirements, price reasonableness, and cost realism, with total pricing for all options added to the base requirement for evaluation. Quotes are due by October 9, 2026.

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040010319656)This subcontract with the Defense Logistics Agency involves the supply and delivery of five units of specialized adhesive, identified by NSN 8040010319656, for prime contractors on Construction and Equipment projects. The performance of the contract takes place at Hill AFB in Zip Code 84056-5733, with a response deadline of September 30, 2026. The contractor is responsible for sourcing the adhesive and ensuring it is delivered using hazardous material compliant packaging. All shipments must adhere to MIL-STD-129 labeling and RP001 palletization standards, with a specific requirement to conspicuously mark all storage temperature requirements on the packaging.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0118

Solicitation SPE8ES-26-Q-0118 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one unit of sealant remover, identified as NSN 8030-01-466-4432. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months and must be delivered within 60 days after receipt of the order. The procurement follows simplified acquisition procedures under 41 U.S.C. 1901 and is established as a firm fixed price contract with inspection and acceptance occurring at the origin. The final destination for the supplies is the Hellenic Air Force 201 Supply Depot in Greece. The contract includes stringent requirements for the handling of hazardous materials, requiring compliance with OSHA Hazard Communication Standards, the submission of Safety Data Sheets, and adherence to MIL-STD-129 for marking and IP025 for hazardous material packaging. Additionally, the solicitation incorporates cybersecurity and data protection mandates, specifically DFARS 252.204-7012, 252.204-7019, and 252.204-7020, regarding the safeguarding of Covered Defense Information and Controlled Unclassified Information. All quotes must be submitted electronically via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow system.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

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Solicitation # SPE7L7-26-T-5456

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of three Test Gage Assemblies, identified by NSN 1040-01-455-4174. The contract is a fixed-price acquisition with a required delivery period of 168 days, targeting a need ship date of March 23, 2027. Quotations must be submitted via the DIBBS system no later than October 5, 2026. The procurement incorporates various technical and quality requirements from the DLA Master List and mandates that manufacturers maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and the contract includes provisions for product verification testing, which may require the submission of five samples from each subcontractor. The contract is subject to stringent regulatory and security requirements, including export controls under ITAR or EAR and the safeguarding of covered defense information in compliance with DFARS 252.204-7012 and CMMC Level 2 standards. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is required, and offerors must disclose if their quotes are based on non-domestic materials. Additionally, the solicitation addresses environmental and safety standards, prohibiting Class I ozone-depleting chemicals and requiring specific labeling for hazardous materials under the Hazard Communication Standard. Evaluation of quotes may include a price preference for certified HUBZone small business concerns. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4717

Solicitation SPE8E6-26-T-4717 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690-01-605-5076. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 10 days of award, with an original required delivery date of September 22, 2026. The item is to be delivered FOB Origin to the South Carolina Army National Guard in Rock Hill, South Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129 and special marking code 32 for shelf life. Technical and quality requirements are governed by the DLA Master List. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

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DEADLINE

Snow Chemics/Road Salt for Scott AFB

Solicitation # FA440726Q8004

Solicitation FA440726Q8004 is a Request for Quotation issued by the 375 Contracting Squadron for the procurement and delivery of 1,000 tons of coarse, mined rock salt (sodium chloride) to Scott Air Force Base, Illinois. This is a 100% small business set-aside under NAICS code 325998 and PSC 6810. The requirement is for FY27, meaning funds are not currently available and the award will be made on or around October 1, 2026. The salt must be delivered by October 23, 2026, and specifically requires the use of tandem axle dump trucks due to overhead height restrictions at the storage facility. The government intends to award a single Firm-Fixed-Price contract based on the lowest price technically acceptable (LPTA) evaluation. To be considered technically acceptable, quotes must meet all requirements of the solicitation and its attachments, including the specific physical properties of the salt and the delivery method. Interested offerors must submit a quote and technical plan by noon CST on September 30, 2026, ensuring all submissions are sent to both identified points of contact. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # W911S226U4552

Solicitation W911S226U4552 is a Request for Quotation issued by the Department of Defense for the procurement of one new planetary centrifugal mixer for the McAlester Army Ammunition Plant. This acquisition is a Total Small Business Set-Aside and is designated as a brand name or equal procurement, specifically referencing the FlackTek 2800-1000 VAC. The equipment will be used to produce small test-scale batches of energetic and inert materials, requiring a minimum mixing capacity of 2 lbs, a footprint no larger than 25 by 31 inches, and the ability to be remotely controlled and monitored from a distance of at least 150 feet. The mixer must be manufactured in the United States and include a manufacturer's warranty of at least one year. Award will be based on price and technical factors, with the government reserving the right to require a satisfactory demonstration of the equipment's capabilities prior to award. Offerors must submit quotes via the PIEE Solicitation module, including a completed certification of country of origin and a specified delivery time, with a preference for delivery within 30 days. The contract is established as F.O.B. destination, and payment will be processed through the Wide Area Workflow system.

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Electrical Insulation Tape SupplierThis subcontract involves the supply of 2,000 rolls of 12FT electrical insulation tape for prime contractors supporting DLA Aviation ASC commodity projects. The supplier is responsible for manufacturing or sourcing tape that meets specifications for NSN 7018420876, ensuring a minimum shelf life of 12 months. All materials must be packaged and marked according to MIL-STD-129, and the manufacturer must maintain inspection systems compliant with SAE AS9003 or ISO 9001. The contract is managed by the Department of Defense ASC Commodities Division, with the place of performance located at Dobbins AFB. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026. The project falls under NAICS code 325998.

ASC COMMODITIES DIVISION

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Solicitation # SPE8E6-26-T-4710

Solicitation SPE8E6-26-T-4710 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven decals, identified by NSN 7690-01-595-6880 and Age Logistics Corporation part number 9720-925. The requirement falls under NAICS code 325998 and is managed by DLA Distribution San Joaquin. Delivery is required within 160 days, with a need ship date of March 15, 2027, and an original required delivery date of November 8, 2027. Shipping terms are established as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical shelf-life requirement is specified under RS016, designating the item as Type I (Code M) with a non-extendable shelf life of 24 months. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Quotes must be submitted via the DIBBS system by October 5, 2026.

POSTED

DEADLINE

Chemical Preparation and Agitation SystemThis subcontract for the Chemical Preparation and Agitation System involves the fabrication and installation of chemical preparation systems for prime contractors working on incinerator projects at the Idaho National Laboratory. The scope of work includes the fabrication of chemical mixing tanks and the installation of mechanical agitators that must be integrated with dosing pumps provided by the owner. All work performed in corrosive zones must strictly adhere to NACE standards to ensure durability and safety. The project requires the delivery of a fully functional chemical preparation system along with comprehensive commissioning reports. This opportunity is categorized under NAICS code 325998 and is associated with the Department of State. Interested parties must respond by the deadline of October 16, 2026.

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High-Purity 2D Material SupplyThis subcontract for the Office of the Secretary of Defense focuses on the supply of high-quality, high-purity crystals or flakes of polar materials for prime contractors. The provider utilizes Chemical Vapor Transport via specialized growth furnaces and high-purity precursor chemicals to produce these materials, ensuring strict quality control through purity certifications of 99.999 percent and the delivery of high-purity material samples. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees, falling under NAICS code 325998. Interested parties must respond by October 7, 2026, to meet the requirements of the U.S. Department of Defense.

Office of the Secretary of Defense

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DEADLINE

Supply of Corrosion Removing Compound (NSN 6850-01-385-1326)This subcontract with the Department of Defense ASC Commodities Division involves the supply of a specific corrosion removing compound for prime contractors delivering DLA supply contracts. The required chemical agent must strictly adhere to the technical specifications associated with NSN 6850-01-385-1326 and be delivered in four 5.0-gallon cans. The contract requires full compliance with all shipping and handling regulations for chemical compounds. Performance will take place in Virginia Beach, and the response deadline for this opportunity is September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract B25-140 pertains to the supply of eco-friendly ice melt products for various locations within Morris County, New Jersey. The solicitation was posted on November 5, 2025, with a response deadline set for November 21, 2025. The project involves procuring environmentally sustainable ice melting solutions, with the contract value estimated to range between $50,000 and $200,000. Morris County, acting through the New Jersey agency, is seeking vendors to provide these products, emphasizing environmentally conscious materials that align with sustainability goals. The primary point of contact for inquiries is Nora Terzo, whose email is provided for communication. Interested vendors can access further details and submit bids through the specified online portal.