This Government Contract opportunity from Department Of Defense was posted on August 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

J&A 25-45

Awarded

FA500425R0012Federal

Submission Closed08/11/2025, 12:00:00 PM 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

Battery Recycling & Critical Mineral Reclamation

Dcso-Richmond Division #3

POSTED

DEADLINE

F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Supplier of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the manufacture or distribution of DPD Total Chlorine Reagent powder pillows for the Department of Defense medical supply chain. The specific requirement is for NSN 6550-01-460-7597, consisting of 10 ML sample sizes packaged in 100-count pillows. The contractor must deliver two packages of the reagent to Pascagoula, Mississippi, ensuring a minimum shelf life of 60 months upon delivery. Compliance with the Buy American Act and DLA Packaging Requirements RP001 is mandatory for this engagement. The project falls under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0297

Solicitation SPE8E6-27-T-0297 is a request from the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690-01-575-8794 and part number 24-01109-000. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with an original required delivery date of May 30, 2024. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

Stabilization Material Supply (Chemicals/Binders)This subcontract focuses on the supply of stabilizing agents for prime contractors working on Virginia Department of Transportation highway projects. The scope of work involves the delivery of bulk hydraulic cement, lime, fly ash, asphalt emulsions, and liquid asphalts, all of which must conform to specific VDOT sections and specifications. Additionally, the provider is responsible for delivering the stabilizing agents necessary for the Full Depth Reclamation Job Mix Formula. The project is located in Mecklenburg and falls under NAICS code 325998. Interested parties must submit their responses by November 18, 2026, at 3:00 PM. This procurement ensures that critical chemical binders and materials are available to maintain the structural integrity of state highway infrastructure.

Virginia Department of Transportation

POSTED

DEADLINE

Cooling Tower Chemical SupplierThis subcontract for a Cooling Tower Chemical Supplier involves the provision of biocides, corrosion inhibitors, and water treatment chemicals for prime contractors working on County of Orange Sheriff-Coroner facility projects. The selected supplier is responsible for delivering chemicals to the James A. Musick and Theo Lacy facilities, ensuring all products align with manufacturer specifications or the Water Management Plan. All supplied chemicals must be merchantable and strictly compliant with EPA guidelines for industrial water treatment. The contract includes the delivery of these supplies directly to the designated sites. The solicitation was posted on October 16, 2026, with a response deadline of December 16, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0119

Solicitation SPE4A6-27-Q-0119 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of soda lime, identified as a Commercial Off The Shelf item under NSN 6810-01-470-7010. The contract requires the material to be new and unused, with a customer need ship date of September 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Each box must contain specific components, including 40 aft unit packets, 20 forward unit packets, labels, and bags of tie-downs and adhesive mounts. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Strict compliance is required for hazardous materials handling, including the submission of SDS and OSHA hazard warning labels for technical approval prior to award. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Liquid Absorbent Pouch SupplierThis subcontract involves the manufacture and supply of break-open liquid absorbent pouches designed for biohazardous fluid spillage, specifically meeting NSN 6530-01-307-7434 specifications. The supplier will support prime contractors on projects for the Department of Defense Medical Supply Chain. Each delivery consists of one package containing 1,000 individual pouches, with strict adherence to ASTM D3951 packaging standards and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act and DLA RP001 packaging requirements. Performance for this agreement is based in Silverdale, Washington, under NAICS code 325998. Interested parties must have responded by the deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized Sensor MaterialsThis subcontract, titled Supply of Specialized Sensor Materials, involves the provision of radioactive or hazardous raw materials to prime contractors supporting DLA Weapons Support ASC projects. The selected supplier must ensure all materials comply with FAR 52.223-7 and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to hold all necessary licenses for the handling and transport of radioactive materials and must adhere to MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract will take place in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The scope of work focuses on the delivery of certified raw materials and corresponding safety documentation to meet strict federal and military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Disposable Chemical Heating PadsThis subcontract involves the production of disposable chemical heating pads for prime contractors supporting DLA medical supply contracts. The scope of work includes the chemical formulation and encapsulation required for exothermic heating to create 9 by 7 inch pads, which must be delivered finished, labeled, and packaged in sealed units of 16 under NSN 6530-01-653-4261. The manufacturer must maintain FDA Registration as a Class I device manufacturer in accordance with FDA Regulation 890.5710. Additionally, the provider is required to strictly adhere to the Buy American Act and the Berry Amendment. This requirement is managed under the Department of Defense Medical Supply Chain FSH with a place of performance located at APO 09227.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Mercury Compound Supply (NAVSEA Compliant)This subcontract involves the supply of mercury compounds to prime contractors supporting DLA Troop Support Construction and Equipment projects for the Department of Defense. The selected provider must deliver certified chemical compounds that strictly adhere to the purity and safety specifications outlined in NAVSEA 5100-003D. Due to the nature of the materials, the contractor is required to utilize hazardous material containment packaging for all transport and must possess valid HAZMAT shipping certification. This requirement ensures full compliance with safety standards throughout the delivery process for all certified mercury compound materials.

DEPOT HILL

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract, identified as J&A 25-45 under solicitation number FA500425R0012, is a justification for a sole source procurement issued by the Department of Defense through the 354th Contracting Squadron at Eielson Air Force Base, Alaska. The requirement is for a five-year service contract to procure Calgon F-400 Granular Activated Carbon (GAC) media and associated disposal services for the Water Treatment Plant GAC System. The procurement falls under NAICS code 325998 and is being awarded to Calgon Carbon Corporation. The sole source justification is based on the fact that the Alaska Department of Environmental Conservation has exclusively authorized the use of Calgon F-400 media for the removal of PFCs within this specific water treatment system. The contract ensures the continued operation of the facility in compliance with state environmental regulations. Primary points of contact for this action are Garrett Murray and Robert Leto, with performance taking place at Eielson Air Force Base.