This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laser Marking/Engraving System for Firearms & Accessories

Closed

70US0919Q70090517Federal

Submission Closed09/20/2019, 07:30:00 PM UTC

Contract Overview

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

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NAICS: 424120

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Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

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DEADLINE

Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

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POSTED

DEADLINE

Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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POSTED

DEADLINE

Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

City of Niagara Falls

POSTED

4 days ago

DEADLINE

in 16 days

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

Contract Value

$66,095.4

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

950 H street, NW, WASHINGTON, DC, 20223, USA

Set-Aside

NONE

Awardee

SMART VISION BUILDING MATERIALS TRADING LLC

Award Issued Date

09/23/2019, 12:00:00 AM UTC

Documents

70US0919Q70090517.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 18

Combined Synopsis

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2019, 07:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Trenescia CowansContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is for a Firm Fixed Price Purchase Order for Laser Marking/Engraving System for Firearms & Accessories. The contractor shall provide a Portable 50-Watt Laser Engraver System with accessories and operating software system. This system shall be a DOD-compliant marking/engraving of a variety of corresponding serialized assets, including firearms, scopes, suppressors, laser-designators, etc, to aid in inventory controls and asset tracking. The estimated period of performance is for 30 day after award.