This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on November 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laboratory Gases

Closed

12-Q-LDQ005631Federal

Submission Closed11/29/2011, 03:00:00 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: 424690

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Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

ICE MELT COMPOUND BPO | 2100577

Solicitation # 2100577

Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.

Dallas Area Rapid Transit

POSTED

DEADLINE

Agricultural Byproduct Deicer SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, seeks a provider to supply environmentally friendly or agricultural byproduct-based deicing products for regional procurement projects in the Town of Plymouth. The selected contractor will be responsible for delivering these specialized deicers to various municipal sites to support prime contractors. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

POSTED

DEADLINE

Chemical Deicing Agent SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, involves the supply and delivery of liquid or granular chemical deicers for prime contractors working on regional procurement projects in the Town of Plymouth. The scope of work specifically requires the delivery of calcium chloride and magnesium chloride, as well as other chemical deicing agents, to various municipal sites. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

POSTED

DEADLINE

Road Salt SupplyThis subcontract agreement focuses on the supply and delivery of bulk sodium chloride for winter road maintenance. The contract supports prime contractors working on regional procurement projects for the Town of Plymouth, requiring the distribution of road salt to various municipal sites across more than 40 different municipalities. Managed by the Massachusetts Procurement Division, the project is centered in Plymouth, Massachusetts. Interested parties should note the posted date of October 21, 2026, with a response deadline set for November 5, 2026. The procurement falls under NAICS code 424690, specifically targeting the bulk supply of road salt to ensure regional infrastructure safety during winter weather.

PR138 - Procurement Division

POSTED

DEADLINE

Supplier of Nu-Calgon Phase 3 Oil Condition Test KitsThis subcontract involves the supply of Nu-Calgon Phase 3 Oil Condition Test Kits, identified by part number 4320-W8 and NSN 6630-01-012-1702, for prime contractors serving the Department of Defense Medical Supply Chain FSH. Each kit must include solvent and neutralizing solutions in sealed containers, with all labels and Safety Data Sheets adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement requires strict compliance with the Buy American Act and specifies that delivery of the completed kits be made FOB Destination to FPO 09592. This procurement falls under NAICS code 424690, with a response deadline set for October 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040016937386)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040016937386, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Fort Carson, Colorado, under NAICS code 424690. The selected provider is responsible for sourcing and delivering the adhesive along with a hazardous material identification list and required Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Due to the nature of the product, the contractor must possess and maintain all necessary certifications for the handling and shipping of hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Water Chemicals for Taunton

Solicitation # BD-27-1168-DPWWT-DPW-134413

The City of Taunton Procurement Department is soliciting bids for the purchase of water chemicals for the City of Taunton Water Department. This procurement, identified by solicitation number BD-27-1168-DPWWT-DPW-134413 and IFB 27-450-20, focuses on water treatment consumables under UNSPSC Code 47-10-16. The process is being conducted as an electronic bid through BidNetDirect, with bid documents becoming available on October 21, 2026. Sealed bids must be submitted by 3:00 PM on November 17, 2026. A mandatory 5% bid deposit is required to be submitted with the bid documents. This procurement is subject to Massachusetts General Laws Chapter 30B. All inquiries regarding this solicitation should be directed to Shab Khan, the Director of Procurement, via email at skhan@taunton-ma.gov.

POSTED

DEADLINE

Chemical Reagents and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of chemicals, reagents, indicators, and disposable consumables to support prime contractors working on science equipment projects for the Harlingen Consolidated Independent School District in Texas. The supplier is responsible for ensuring that all hazardous materials are packaged and transported in strict accordance with DOT regulations and OSHA Hazard Communication Standards, with all deliveries requiring accompanying Safety Data Sheets. The opportunity is categorized under NAICS code 424690 and was posted on October 21, 2026, with a response deadline of November 5, 2026. Interested parties can find further details through the Texas SmartBuy portal.

POSTED

DEADLINE

Road Salt and Sand SupplierThis subcontract opportunity with the Maine Department of Transportation involves the supply, transport, and delivery of bulk road salt and sand to approved stockpiles in Arundel. The selected supplier will provide anti-icing salt and low-temperature traction sand for prime contractors, ensuring that all materials meet strict MaineDOT specifications and that all stockpiles remain in compliance with Maine Department of Environmental Protection regulations. Interested parties must submit their responses by November 4, 2026. The contract focuses on the delivery of specified tonnages to designated locations to support road maintenance and safety operations.

Maine Department of Transportation

POSTED

DEADLINE

W2026-02 NFWB – CHEMICALS FOR MUNICIPAL WATER AND WASTE-WATER TREATMENT FACILITIES

Solicitation # 2140124

The City of Niagara Falls, on behalf of the Niagara Falls Water Board, is soliciting sealed bids for the purchase and delivery of chemicals for its municipal water and wastewater treatment facilities. This one-year contract requires bid prices to remain firm from January 1, 2027, through December 31, 2027. The scope of work includes the supply of chlorine, ferric chloride, hydrofluorosilicic acid, sodium hypochlorite, and hydrogen peroxide. Deliveries must be made F.O.B. destination to the Water Treatment Plant and Wastewater Treatment Plant within four calendar days of an order. All products must adhere to strict quality standards, including American Water Works Association specifications and NSF Standard 60 certification, with Polyaluminum Chloride requiring a USEPA no Objection to Use designation. Bidders must submit one original hard copy and one electronic copy on a USB drive by November 10, 2026, at 2:00 PM EST. The submission package must include a pricing sheet, bidders checklist, vendor data sheet, and several mandatory certifications, including a W-9 and an Affidavit of Non-Collusive Submission. Award eligibility is contingent upon successful in-plant jar testing to ensure product performance meets the Board's quality standards. Additionally, contractors must comply with New York State prevailing wage laws, provide a certificate of insurance, and adhere to strict communication restrictions during the restricted period to avoid disqualification or debarment.

City of Niagara Falls

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent under NSN 7930-01-367-0994 for prime contractors supporting Defense Logistics Agency contracts. The selected provider is responsible for sourcing, packaging, and delivering one box of the specified solvent to China Lake, California. All shipments must be made FOB Destination and completed within 20 days of the order date. To be eligible for this requirement, contractors must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 424690, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Justice → Fbi-Jeh

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

QUANTICO, VA, 22191, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedNov 9

special-notice

Notice updatedNov 22

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Nov 7, 2011 to Nov 29, 2011. The notice title changed. The notice description changed.

Response DeadlineNov 29

Deadline has passed

Submission Closed

11/29/2011, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fbi-Jeh

Contacts1 person available

OfficeWASHINGTON, DC, 20535, USA

Organization / AgencyDepartment Of Justice → Fbi-Jeh

Office AddressWASHINGTON, DC, 20535, USA

Contacts

Christina R. SimsContracts Specialist

contact@example.gov

Full Description

The Federal Bureau of Investigation (FBI) intends on awarding a single firm fixed price blanket purchase agreement (BPA) for $38,000.00 to the offeror that provides the lowest price technically acceptable to the U.S. Government. Period of performance shall be date of award through 9/30/2012. In order to be considered for award the offeror must provide all required gases to the exact specification listed below. DELIVERY: 1st order shall be delivered within 30 days of receipt of order. Quantities are undetermined and therefore quotes will be accepted for price of 1 item each. 1. acetylene 2. argon (high pressure, liquid and ultra high purity) 3. carbon dioxide (research grade) 4. carbon monoxide (research grade) 5. compressed air 6. helium (custom BIP grade and high purity) 7. hydrogen (research grade) 8. methane (ultra high purity) 9. nitrogen (custom BIP grade, gas, liquid and ultra high purity) 10. oxygen 11. ultra zero air Submission of Quotes: All quotes must be submitted via e-mail to the Contracts Specialist at Christina.Sims@ic.fbi.gov no later than Tuesday, November 29 at 10:00 AM Eastern. This contract will be awarded as a commercial item in accordance with Federal Acquisition Regulation, Parts 12 and 13. All contractors anticipating award, must be registered in the Central Contractor Registration (CCR) Database.