This Solicitation opportunity from Texas was posted on October 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquefied Petroleum Gas

Closed

601440000045446State & Local

Submission Closed11/04/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180

New

DIBBS

Supply of NSN 1680012788580This subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division requires the procurement of 166 units of NSN 1680012788580. The selected provider is responsible for manufacturing or sourcing the parts, conducting origin inspection and acceptance, and ensuring all materials are packaged according to ASTM D3951. Compliance with MIL-STD-129 for container marking and 29 CFR 1910.1200 for hazardous materials labeling is mandatory. To qualify, contractors must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 325180.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

SODIUM CHROMATE, ANHYDR

Solicitation # SPE4A5-27-T-2870

This fixed-price solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 14 containers of anhydrous sodium chromate (NSN 6810-01-723-7171), with each container equating to 500 grams. The delivery is required within 168 days after order, with a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates that materials be provided in the original manufacturer's unit packaging, as repackaging is strictly prohibited, and specifies that mercury or mercury-containing compounds must not be intentionally added to or come in contact with the supplies. Compliance with stringent hazardous material standards is critical, requiring the submission of Safety Data Sheets (SDS) and OSHA Hazard Warning/Product Labels (HWL) for approval by technical personnel prior to contract award. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for physical identification and hazardous communication. The government will perform destination inspection using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The forecast was posted on November 8, 2026, and is categorized as other for its set-aside description. Interested parties may contact Small Business Program Manager Chelsea Murphy for further information regarding this acquisition.

National Nuclear Security Administration

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Supply of Asbestos-Free Critical Application GasketsThis subcontract involves the supply of nine asbestos-free critical application gaskets to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The required components must be manufactured or sourced to meet Milwaukee Valve Company part number 66119-J-710 and must include formal asbestos-free certification. All items are to be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325180.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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V-Belting SupplierThis subcontract involves the supply of V-belting for prime contractors supporting NAVSEA supply contracts. The selected supplier is responsible for sourcing or manufacturing two units of V-belting that strictly adhere to NSN 3030-01-494-5388 specifications. A critical requirement of this contract is ensuring that all provided products are free of intentionally added mercury or mercury-containing compounds in accordance with NAVSEA restrictions. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract includes the packaging and delivery of the items to a designated government receiving point located at FPO 09532. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Товар - код CPV 24310000-0 по ДК 021:2015 – Основні неорганічні хімічні речовини (Кислота соляна). РПЗ 9.475

Solicitation # UA-2026-11-06-011330-a

This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, is for the procurement of basic inorganic chemicals, specifically hydrochloric acid (CPV code 24310000-0). The tender is identified by solicitation number UA-2026-11-06-011330-a and was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Pivdennoukrainsk, Mykolaiv region, Ukraine. Tender proposals from Ukrainian residents must be submitted in Ukrainian, while non-residents may use other languages provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version. For organizational inquiries, Yuriy Arkadiyovych Franko is the designated contact, while technical questions should be directed to the specified specialist. General coordination is managed by Serhiy Oleksandrovych Savin.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «ПІВДЕННОУКРАЇНСЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

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Товар - код CPV 24960000-1 по ДК 021:2015 – Хімічна продукція різна (Кислота азотна). РПЗ: 9.474

Solicitation # UA-2026-11-06-006065-a

This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, is for the procurement of various chemical products, specifically nitric acid (CPV code 24960000-1). The tender was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Pivdennoukrainsk, Mykolaiv region, Ukraine. Tender proposals from Ukrainian residents must be submitted in Ukrainian, while non-residents may use other languages provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version. For organizational inquiries, Yuriy Arkadiyovych Franko is the designated contact, while technical questions should be directed to the specified specialist. General coordination is managed by Serhiy Oleksandrovych Savin.

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Sodium Hydroxide (NaoH) (Caustic Soda) Membrane Grade 50%, Liquid - Bulk delivery

Solicitation # MMSD, 2026, Sodium Hydroxide (NaoH) (Caustic Soda) Membrane Grade 50%, Liquid - Bulk delivery

The Madison Metropolitan Sewerage District is soliciting bids for the bulk delivery of liquid Sodium Hydroxide (Caustic Soda), specifically Membrane Grade 50%. Interested parties must submit their bids via email to [email hidden] by November 23, 2026, at 11:00 A.M. CT, ensuring the subject line reads Sealed Bid for Sodium Hydroxide. Bids will be opened publicly at the deadline, and bidders are responsible for confirming receipt of their submission. All modifications to the specifications must be made through formal written addenda, and all submitted responses will become public records. The District is tax-exempt and maintains the right to reject any or all bids or waive technicalities to select the most advantageous offer. For inquiries or coordination, bidders should contact Procurement and Contracts Agent Matthew Leitzen.

Madison Metropolitan Sewerage District

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ITB 27-20020-YB Hydrochloric Acid for South and North Water Treatment Water

Solicitation # 27-20020-YB

The City of Lubbock has issued Invitation to Bid 27-20020-YB for the procurement of 15.0% Hydrochloric Acid aqueous solution to be used as a co-reactant for generating Chlorine Dioxide at the North and South Water Treatment Plants. The estimated annual usage is approximately 623,000 pounds, with typical deliveries of 3,300 gallons per tank every two to three months. The contract is for an initial term of one year with four optional one-year extensions, and pricing is expected to remain firm for four years, subject to annual evaluations and adjustments based on CPI/PPI. Bids are due by November 12, 2026, at 3:00 P.M. and may be submitted electronically via Bonfire or in hard copy. To be considered responsive, bidders must provide a certificate of analysis, Material Safety Data Sheets, and mandatory NSF/ANSI Standard 60 certification for potable water treatment. Additionally, bidders must submit a reference list of at least three potable water treatment plants currently using their product. The contract will generally be awarded to the low bid that most closely meets technical specifications, though the City may also consider warranty, life-cycle costing, and performance factors. Deliveries must be made within five days of an order and are subject to inspection upon arrival, where any product exhibiting unusual color or foreign matter will be refused and must be replaced within 48 hours.

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Polyaluminum Chloride for Phosphorus Removal

Solicitation # 2437

The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.

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Sodium Hypochlorite 12.5% Solution for City Pools - Duplicate 1

Solicitation # 550972 - Rebid

The City of Detroit Office of Contracting and Procurement is seeking proposals from qualified respondents to provide a 12.5% sodium hypochlorite solution for use in city pools. This solicitation, identified as 550972 - Rebid, requires the delivery of technical or professional services to ensure the proper chemical supply for municipal aquatic facilities within the state of Michigan. Interested parties must submit their responses by the deadline of November 19, 2026. All inquiries and submissions should be directed to the Office of Contracting and Procurement eProcurement team.

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Supply of Industrial Gaskets (NSN 5330-01-332-2143)This subcontract involves the manufacture or procurement of three specialized industrial gaskets, identified as NSN 5330-01-332-2143 (Part ST524Z1B), to support prime contractors for the Department of Defense agency DLA Weapons Support Land. The gaskets must be free of asbestos and mercury in strict accordance with NAVSEA 5100-003D standards. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 specifications, with all markings adhering to MIL-STD-129 and MIL-STD-2073-1E. Final delivery of the packaged gaskets is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the supply of Liquefied Petroleum Gas (LPG) that complies with GPA Standard 2140-96 and TXDOT Specification Number 405-03-48, latest edition. The solicitation, posted by the Texas Department of Transportation, is open to vendors interested in providing LPG within a contract value ranging from $100,000 to $500,000. The procurement process is scheduled to close on November 4, 2024, allowing suppliers to submit their responses by that date. The contract is intended for use within Texas and is managed by the Texas Department of Transportation, which is a state agency under the State and Local Government Entity (SLED) category. Interested parties can find more details and submit their proposals through the provided online link.