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This Solicitation opportunity from Department Of Defense was posted on August 18, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LCS Anti Freezing Solution Glycol

Closed
W90VN721R0072Federal

Contract Overview

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

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FILM PROCESSING EQUIPMENT PM/RM
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Solicitation FA813226Q0062 is a request for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, Oklahoma. This 100% Small Business Set-Aside under NAICS 325998 covers the maintenance of automatic radiographic wet film processors, chemical replenishment systems, and film autoloaders, specifically including Fuji/Colenta and Waygate Technologies equipment. The contract structure consists of one base year starting October 15, 2026, and four subsequent one-year options. The scope of work requires the contractor to perform four preventative maintenance visits per year and respond to remedial maintenance calls within three days of notification. All services must adhere to Original Equipment Manufacturer specifications and T.O. 00-20-1, Chapter 7 documentation standards. Contractors are responsible for providing all labor, tools, and materials, including the management of hazardous materials in compliance with OSHA standards and Air Force bar-coding requirements. Award evaluation is based on conformance to solicitation requirements, price reasonableness, and cost realism, with total pricing for all options added to the base requirement for evaluation. Quotes are due by October 9, 2026.
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DEADLINE

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NAICS: 325998
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68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 units of Iridium Catalyst (NSN 6850-01-132-1924). The required material must consist of 31-33 percent iridium in 14-18 mesh round granules, with each unit containing 1/3 lb. Delivery is required within 178 days after order (ADO) with FOB Destination terms. Approved sources include 70210 243-024-9001 and 70210 405 Catalyst. The government will award the contract based on best value, weighing price approximately equal to combined non-price factors. Quoted delivery and past performance, specifically SPRS assessments for quality and delivery, will be evaluated equally. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling compliant with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes electronically via the DIBBS portal by the deadline of November 2, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

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NAICS: 325998
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F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. 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 optional one-year extensions available at the government's discretion. This opportunity is a 100% small business set-aside under NAICS code 325998, with additional preference given to Veteran-Owned and Service-Disabled Veteran-Owned Small Businesses. Award decisions will be based on a comparative evaluation of price and other factors to determine the most advantageous offer. Technical requirements for bidders include a detailed performance narrative, documentation of at least three consecutive years of experience in boiler water treatment, three examples of similar past contracts, and proof of chemical availability. Invoicing must be processed electronically through the Tungsten Network and the VA Financial Services Center.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in about 21 hours
NAICS: 325998
New
DIBBS
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

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2 days ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0297
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POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
SLED
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.
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POSTED

3 days ago

DEADLINE

in 29 days
NAICS: 325998
New
SLED
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.
Sheriff-Coroner

POSTED

4 days ago

DEADLINE

in about 2 months
NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
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4 days ago

DEADLINE

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NAICS: 325998
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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.
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5 days ago

DEADLINE

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NAICS: 325998
New
DIBBS
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

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → 0906 Aq Co Det B Contracti

Contract Value

$250,749.06

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

AP, KOR

Set-Aside

LAS

Awardee

SEHWA CHEMICAL CO.,LTD.

Award Issued Date

Documents

1

W90VN721R0072.pdf

PDF

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti
Contacts2 people available
OfficeAPO, AP, 96202-5273, USA
Organization / AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti
Office AddressAPO, AP, 96202-5273, USA
Contacts
SSG Jimmy Perry
contact@example.gov
+1 (555) 000-0000
MSG Michael France
contact@example.gov

Full Description

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LCS Purchase of Glycol. Prospective vendors must meet the requirements specified in the solicitation for eligiblity of award.

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NAICS: 315990
New
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Personal Protective Equipment For MSC-K, South Korea
Solicitation # W51LL527QA002
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about 6 hours ago

DEADLINE

in 2 days
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NAICS: 541990
New
Federal
Multilingual Operator and Maintenance ManualsThis subcontract opportunity, managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, involves the production of technical documentation for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The selected provider will be responsible for creating and translating operator, maintenance, and parts manuals to ensure all deliverables are provided as complete bilingual sets in both English and Korean. The project falls under NAICS code 541990 and was posted on October 18, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.
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NAICS: 811198
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Emergency Equipment Custom InstallationThis subcontract for Emergency Equipment Custom Installation involves the professional installation and electrical integration of warning systems for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The scope of work requires the installation of equipment and brackets utilizing fused circuits and automotive-grade cabling routed through factory channels to ensure high-quality delivery of fully integrated response vehicles. Managed by the Department of Defense under NAICS code 811198, the contract mandates 100% operational verification testing upon completion and includes a 12-month integration warranty. The solicitation was posted on October 18, 2026, with a response deadline of October 30, 2026.
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2 days ago

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NAICS: 334511
New
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Emergency Warning System ComponentsThis subcontract, managed by the Department of Defense under the 0906 Aq Co Det B Contracting office, involves the supply of emergency warning system components for prime contractors working on USAG Humphreys Fire and Emergency Services projects. The scope of work requires the delivery of two sets of specialized hardware, including IP50 interior visor LED lights, IP56 rear window LED warning lights, 200W siren amplifiers, and die-cast aluminum IP56 siren speakers, all of which must meet specific salient characteristics. The opportunity is categorized under NAICS code 334511 and was posted on October 18, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.
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NAICS: 441110
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Brand-New Fire Department Response SUVsThis subcontract, issued by the Department of Defense, requires the procurement and delivery of two brand-new SUVs for prime contractors supporting USAG Humphreys Fire and Emergency Services projects in the Republic of Korea. The vehicles must be model year 2026 or newer and strictly adhere to the dimensional parameters and mandatory technical specifications outlined in the Performance Work Statement. The agreement includes the provision of standard commercial manufacturer vehicle warranties for both units. All deliverables must be transported and delivered directly to USAG Humphreys. This requirement falls under NAICS code 441110, with a response deadline set for October 30, 2026.
New Car Dealers

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NAICS: 336110
New
Federal
Purchase two SUVs for Fire Department at Cp Humphreys
Solicitation # W51LL527QA001
Solicitation W51LL527QA001 is a firm fixed price contract issued by the Department of Defense for the procurement, delivery, and integration of two brand-new Hyundai Palisade SUVs for Fire Department Response operations at USAG Humphreys, Camp Humphreys, Republic of Korea. The requirement includes the vehicles, which must be model year 2026 or newer, and the professional installation of emergency warning equipment. All deliverables must be provided on or before February 1, 2027, with the contractor responsible for all transportation costs to the destination. The government will award the contract based on best value, evaluating technical factors—including the delivery plan and warranty—on a pass/fail basis and analyzing the total evaluated price. Prices must be submitted in Korean Won. A 10 percent price evaluation preference is applied to HUBZone small business concerns. Key compliance requirements include SAM registration, adherence to cybersecurity standards via DFARS 252.204-7012, and specific tax exemptions for VAT and customs duties under the Status of Forces Agreement. Proposals must be submitted electronically through the PIEE Solicitation Module, including detailed manufacturer specifications and proof of Korean contractor status.
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2 days ago

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NAICS: 424210
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Green Cleaning Supplies VendorThis subcontract opportunity is for a vendor to provide environmentally friendly cleaning chemicals and consumables to support prime contractors delivering US Air Force and USFK contracts at Kunsan Air Base in the Republic of Korea. The scope of work includes the delivery of an inventory of approved cleaning agents, soaps, and paper products. All provided materials must strictly adhere to USFK EGS 201-1 Green Cleaning standards, and the selected vendor is required to provide product certifications to prove compliance with these environmental regulations. The solicitation is managed under NAICS code 424210 for the Department of Defense, with a response deadline of November 2, 2026.
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NAICS: 562910
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Specialized Mold Mitigation & Disaster RecoveryThis subcontract for Specialized Mold Mitigation and Disaster Recovery supports prime contractors on US Air Force and USFK projects located at Kunsan Air Base in the Republic of Korea. The scope of work involves performing mold mitigation and fire and water damage restoration to deliver certified mold-free or restored facility areas. To remediate environmental hazards, the contractor will utilize industrial dehumidifiers, air scrubbers, and specialized mold-remediation chemicals. Managed under the Department of Defense, the project requires the contractor to maintain valid ROK business licenses and ensure all personnel undergo necessary background checks for USFK base access. The opportunity is categorized under NAICS code 562910, with a response deadline set for November 2, 2026.
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20 days ago

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in 12 days
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NAICS: 561720
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General Custodial ServicesThis subcontract for General Custodial Services involves providing comprehensive janitorial and sanitation support for prime contractors on US Air Force and USFK projects at Kunsan Air Base in the Republic of Korea. The scope of work includes cleaning restrooms, kitchens, and food service areas, as well as trash removal and floor maintenance such as vacuuming, mopping, buffing, and wall scrubbing. All services must be performed using industrial equipment and USFK EGS 201-1 green cleaning chemicals to ensure facilities meet PRS standards. To be eligible, contractors must possess the necessary ROK business licenses, sanitary training certificates, and approved USFK base access. This opportunity is categorized under NAICS code 561720 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.
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20 days ago

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NAICS: 423610
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Lighting Fixture & Component SupplyThis subcontract with the Department of Defense involves the procurement and delivery of commercial or industrial grade LED arrays, lighting fixtures, lamps, drivers, and mounting hardware. The materials must meet specific government standards for durability and energy efficiency to support prime contractors working on facility projects for the 411th Contracting Support Brigade. The scope of work requires the supplier to deliver these lighting components to Building 6120 at an OCONUS military installation. Under NAICS code 423610, the selected provider must demonstrate the logistical capability to ship and deliver materials to an overseas location to ensure the successful completion of the facility projects.
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