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This Government Contract opportunity from North Dakota was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ice Water Treatment and Chemical Supply

Closed

State & Local

Submission Closed11/14/2025, 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

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial X-ray equipment supplies, specifically under PSC 6525 and NAICS 325992. The scope of procurement includes various radiographic films, such as Carestream and AGFA products, as well as radiographic processing chemicals including developer replenisher, fixer kits, and cleaners. These BPAs will be issued on a six-month rotation through June 2029, with specific submission deadlines of April 30 for June awards and October 31 for December awards. Individual BPA calls will not exceed the Simplified Acquisition Threshold, and competition will occur at the call level. To be eligible for a Master BPA, interested vendors must provide a cover sheet with company details, documentation of capabilities and expertise, and a price list. A critical component of the evaluation is past performance, requiring at least three references to be assessed on customer satisfaction, timeliness, technical success, program management, and quality. Additionally, vendors must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment for invoicing. The government may also utilize CPARS, PPIRS, and FAPIIS to verify contractor performance.

Nswc Indian Head Division

POSTED

DEADLINE

in about 2 years

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6287

Solicitation SPE7M1-26-U-6287 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. This is a total small business set-aside under NAICS code 325992, intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars for a one year period. The estimated annual quantity is 227 units, with a guaranteed contract minimum of 34 units and a minimum delivery order quantity of 56 units. Delivery is required within 104 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging per ASTM-D-3951-95 and MIL-STD-2073-1E, and marking per MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specific approved cases. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single award, indefinite delivery indefinite quantity (IDIQ) contract for the procurement of over 750 types of toner and printer consumables to support the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside under NAICS 325992 is a firm-fixed price contract with a five-year period of performance, consisting of one base year and four one-year option periods from February 19, 2027, to February 18, 2032. The contract covers requirements across the 48 contiguous United States, the District of Columbia, and non-foreign OCONUS locations. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror who is deemed responsible and responsive. The selected contractor must provide a web portal for order tracking and maintain a 98 percent on-time delivery rate for new, non-refurbished products. Key performance requirements include responding to customer service requests within two business hours and providing quote responses within two business days at least 90 percent of the time. Contractors are also required to provide recycling capabilities for used consumables at no additional cost to the government. Proposals must be submitted in three volumes, including a pricing model based on MSRP, discounts, and annual escalation rates. Following Amendment 0001, the final deadline for proposal submission is October 6, 2026, at 5:00 PM ET.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

DEHUMIDIFIER, PHOTOGRAP

Solicitation # SPE8EN-26-T-3222

Solicitation SPE8EN-26-T-3222 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for one electronic photographic film drier dehumidifier, identified by NSN 6740-01-181-4205. The procurement falls under NAICS code 325992, with a response deadline of September 28, 2026. Delivery is required within 20 days after receipt of the order, with the place of performance and delivery located in East Granby, Connecticut. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. All quotes must be submitted through the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Post-Polymerization Retardation Tuning

NASA SBIR/STTR Program

POSTED

about 1 month ago

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Pharmaceutical Packaging, Labeling, and Barcoding ServicesThis subcontract for the Defense Logistics Agency under the Department of Defense focuses on pharmaceutical packaging, labeling, and barcoding services. The primary scope of work involves the contract packaging, serialization, and military-compliant labeling of vaccine units, specifically ensuring adherence to Unique Identification and barcoding standards as mandated by DLA and federal logistics requirements. Classified under NAICS code 325992, the agreement ensures that all vaccine units are processed according to strict federal guidelines for distribution and tracking. The contract was posted on August 17, 2026, and is managed through the Department of Defense to support critical pharmaceutical logistics and supply chain integrity.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Specialty Fuel Additives and Stabilizers SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of specialty fuel additives and stabilizers. This agreement focuses on providing essential chemical components for military fuel systems, specifically including lubricity enhancers, stabilizers, biocides, and cold-flow improvers to ensure fuel performance and system integrity. Classified under NAICS code 325992, the contract is managed by the Department of Defense to maintain the operational readiness of military fuel infrastructure. The procurement is designed to secure a consistent supply of these specialized additives to prevent fuel degradation and optimize flow in various environmental conditions.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Chemical Sealer Supply (NSN 6850014982521)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 25 units of commercial off-the-shelf chemical sealer, specifically model PR-2001 B-1/2-60Z. The materials are designated for use in corrosion inhibition and preservation efforts on a U.S. Navy aircraft carrier. The procurement falls under NAICS code 325992 and is associated with National Stock Number 6850014982521. The contract was posted on August 16, 2026, and is identified by the award record SPE4AX16D9010.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

General Info

Agency

North Dakota State Procurement OfficeView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

ND, USA

Set-Aside

NONE

Documents

This scope was carved out of 081425.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOI Ice Rink & Arena Equipment

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedNov 7

subcontract

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyNorth Dakota State Procurement Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Dakota State Procurement Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of water treatment systems and chemicals to maintain ice quality, prevent algae, and ensure safe resurfacing operations.

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