This Solicitation opportunity from Georgia was posted on March 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB Kitchen Disposables and supplemental chemical

Closed

IFB 2024-100 GEC NW Region Disposables and ChemicalsState & Local

Submission Closed04/15/2024, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 325998

New

DIBBS

Specialized Material Supply for RF Filters

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAG, SPECIAL CALIBRATIO

Solicitation # SPE8E6-27-T-0548

The Defense Logistics Agency is soliciting the procurement of Special Calibration Tags under solicitation SPE8E6-27-T-0548. The requirement is for 2 packages (PG), where each package consists of 1,000 units, totaling 2,000 individual tags. The items are identified by NSN 7690-01-560-4289 and part number ULT-012. Delivery is required within 20 days, with a required delivery date of November 3, 2026, shipped FOB destination to the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for Type I shelf-life items with a non-extendable 24-month shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key compliance requirements include the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0550

Solicitation SPE8E6-27-T-0550 is a small business set-aside procurement issued by the Defense Logistics Agency for 113 identification markers (NSN 7690-01-559-7247). The contract specifies a delivery period of 143 days, with a required delivery date of May 3, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The shipment is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Food-Grade Nutrient and Vitamin SupplierThis subcontract agreement establishes a partnership for the supply of food-grade vitamins and minerals to prime contractors working on beverage projects for the Correctional Training Rehabilitation Authority in California. The scope of work involves the delivery of bulk nutritional fortification additives, specifically high-purity Calcium, Vitamin D, Vitamin B12, Potassium, and Ascorbic acid. To maintain strict adherence to FDA and California food-safety regulations, the supplier is required to provide detailed ingredient statements and Certificates of Analysis for every batch delivered. The contract is categorized under NAICS code 325998 and specifies San Bernardino as the place of performance. Interested parties must note the response deadline of November 20, 2026, for this procurement opportunity.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Combustion-Side Fouling and Slagging Control ChemicalsThis subcontract involves the supply of specialized chemical agents designed to control combustion-side fouling and slagging for City of Spokane waste-to-energy projects. The contractor is responsible for providing these agents in dry powder, liquid slurry, or coating forms to prime contractors to modify the mechanism of action of ash, slag, and deposits. In addition to the physical delivery of chemical products, the provider must supply all necessary technical data sheets and Safety Data Sheets to the facility. The opportunity is categorized under NAICS code 325998 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 23, 2027. This agreement ensures that the waste-to-energy facility maintains operational efficiency by preventing the buildup of deposits through the application of these specialized chemical treatments.

POSTED

DEADLINE

Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems

Solicitation # RFI 6648-26

The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.

POSTED

DEADLINE

Asbestos-Free Gasket Stock Material SupplyThis subcontract involves the supply of raw asbestos-free gasket material for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing raw gasket sheeting or stock that adheres to the specific chemical and physical properties outlined in the DLA Master List RA001. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all materials are asbestos-free. The contract requires strict adherence to the Buy American Act and mandates that the raw gasket material be delivered directly to the fabricator. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort categorized under NAICS code 325998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Superior Grade N65HH Carbon/Graphite StockThis subcontract involves the supply of raw, high-grade N65HH carbon/graphite stock to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the sourcing and certification of Superior Grade N65HH material, ensuring it meets the strict designations necessary for critical application items. To verify quality and compliance, the provider must furnish comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in Tracy, California, under NAICS code 325998, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Utility Grease (Freeze-Dried Granule) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of specialized utility grease in a freeze-dried granule form. The material must consist of a specific blend of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a closed crucible flash point of approximately 225 degrees Celsius. The contract specifies the delivery of two cases, with each case containing twenty 100.0 gram units. All shipments and storage must strictly comply with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gasket Supply (NSN 5330014076960)This subcontract involves the supply of 18 units of gasket NSN 5330014076960 to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The contractor is required to deliver the gaskets along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 325998 and is performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The Georgia Education Cooperative has issued a solicitation for bids to supply disposables and supplemental chemicals for the Northwest Region, with a deadline for submission set for April 15, 2024. Vendors are required to submit their bids electronically via email to Amanda Ridley at Murray County Schools, ensuring the subject line includes the solicitation number and instructions not to open the bid until the deadline. The bids will be publicly opened on April 15 at 1:00 pm at the Murray County School Nutrition Program, with late submissions not being considered. Questions regarding the bid can be submitted in writing to the same contact email until April 11, 2024. The contract is scheduled to commence on July 1, 2024, and run through June 30, 2025, with an option for up to four annual renewals contingent upon mutual agreement and compliance with renewal terms. The contract involves purchasing kitchen disposables and supplemental chemicals, which are intended to supplement existing warewashing and chemical contracts already in place. It features a bottom-line reimbursable cost structure with an escalation/de-escalation clause, along with a fixed fee for services. The contract details indicate a focus on cost management and flexibility, with the possibility of renewal based on performance and agreement. The solicitation is associated with the NAICS code 325998 and is managed by Georgia's SLED organization, with primary contact information provided for further inquiries.

General Info

Agency

Georgia → Brooks County Schools

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 15

Solicitation

Notice updatedMar 15

Solicitation number changed from 55632 MURRAY PE-55632-NONST-2024-000000006 to PE-55632-NONST-2024-000000006.

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2024, 01:00:00 PM EDT

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Organization & Contact Information

AgencyGeorgia → Brooks County Schools

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Brooks County Schools

Office AddressN/A

Contacts

Amanda Ridley

contact@example.gov

+1 (555) 000-0000

Full Description

Date Solicitation Issued: Friday, March 15, 2024 Solicitation Number: #IFB 2024-100 GEC NW Region Disposables and Chemicals To All Vendors Announcement: The Georgia Education Cooperative (GEC) invites bids on disposables. Solicitation Due Date: Monday, April 15, 2024 Submission Procedures: An electronic copy of the bid must be submitted to contact@example.gov with a read receipt. ¿#IFB 2024-100 GEC NW Region Disposables and Chemicals Do not open until April 15¿ should be in the subject line of the email. Bids submitted via email are considered electronically sealed. This includes all sheets requiring signatures as well as electronic copy of pricing submission spreadsheet. Requests to receive a pricing spreadsheet may be submitted to Amanda Ridley, Murray County Schools at contact@example.gov Bid Opening: Electronically sealed bids with the corresponding read receipt will be opened on April 15 at 1:00 pm. Bids will be opened in public, but individual line item evaluations will not be discussed. Bids will be opened at Murray County School Nutrition Program 715 West Chestnut Street Chatsworth, GA 30705. Bids received late will not be considered.
Question Period: Written Questions and requests for clarification may be submitted to Amanda Ridley, Murray County Schools at contact@example.gov until 4:00 pm April 11, 2024. Notice to Proceed: May 20, 2024 Contract Period: July 1, 2024 - June 30, 2025 with possibility of 4 annual renewals if mutually agreeable to both parties and compliant with the terms of renewal within the contract. (See Terms & Conditions) Description: Contract(s) to purchase Kitchen Disposables and supplemental chemical Chemicals listed are only supplemental. This does not replace the current GEC warewashing and chemical bid that is already in place.
Type of Contract: Bottom line Reimbursable Cost with Escalation/De-Escalation Clause
Plus Fixed Fee for Services

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