This Solicitation opportunity from Texas was posted on September 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquid Dipotassium Orthophosphate

Awarded

BF25-00028655State & Local

Submission Closed10/10/2025

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

DIBBS

Specialized Material Supply for RF FiltersThis subcontract, titled Specialized Material Supply for RF Filters, is issued by the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for supplying raw materials and sub-components, specifically those containing hazardous chemicals or radioactive isotopes used in high-frequency filter ceramics, to prime contractors. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as the provision of certified materials, Material Safety Data Sheets, and radioactive activity reports. The project requires strict adherence to the Hazard Communication Standard for labeling and is designated as a Total Small Business Set-Aside under NAICS code 325998. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to provide the specialized materials necessary for these defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAG, SPECIAL CALIBRATIO

Solicitation # SPE8E6-27-T-0548

The Defense Logistics Agency is soliciting the procurement of Special Calibration Tags under solicitation SPE8E6-27-T-0548. The requirement is for 2 packages (PG), where each package consists of 1,000 units, totaling 2,000 individual tags. The items are identified by NSN 7690-01-560-4289 and part number ULT-012. Delivery is required within 20 days, with a required delivery date of November 3, 2026, shipped FOB destination to the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for Type I shelf-life items with a non-extendable 24-month shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key compliance requirements include the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0550

Solicitation SPE8E6-27-T-0550 is a small business set-aside procurement issued by the Defense Logistics Agency for 113 identification markers (NSN 7690-01-559-7247). The contract specifies a delivery period of 143 days, with a required delivery date of May 3, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The shipment is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Food-Grade Nutrient and Vitamin SupplierThis subcontract agreement establishes a partnership for the supply of food-grade vitamins and minerals to prime contractors working on beverage projects for the Correctional Training Rehabilitation Authority in California. The scope of work involves the delivery of bulk nutritional fortification additives, specifically high-purity Calcium, Vitamin D, Vitamin B12, Potassium, and Ascorbic acid. To maintain strict adherence to FDA and California food-safety regulations, the supplier is required to provide detailed ingredient statements and Certificates of Analysis for every batch delivered. The contract is categorized under NAICS code 325998 and specifies San Bernardino as the place of performance. Interested parties must note the response deadline of November 20, 2026, for this procurement opportunity.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Combustion-Side Fouling and Slagging Control ChemicalsThis subcontract involves the supply of specialized chemical agents designed to control combustion-side fouling and slagging for City of Spokane waste-to-energy projects. The contractor is responsible for providing these agents in dry powder, liquid slurry, or coating forms to prime contractors to modify the mechanism of action of ash, slag, and deposits. In addition to the physical delivery of chemical products, the provider must supply all necessary technical data sheets and Safety Data Sheets to the facility. The opportunity is categorized under NAICS code 325998 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 23, 2027. This agreement ensures that the waste-to-energy facility maintains operational efficiency by preventing the buildup of deposits through the application of these specialized chemical treatments.

POSTED

DEADLINE

Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems

Solicitation # RFI 6648-26

The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.

POSTED

DEADLINE

Asbestos-Free Gasket Stock Material SupplyThis subcontract involves the supply of raw asbestos-free gasket material for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing raw gasket sheeting or stock that adheres to the specific chemical and physical properties outlined in the DLA Master List RA001. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all materials are asbestos-free. The contract requires strict adherence to the Buy American Act and mandates that the raw gasket material be delivered directly to the fabricator. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort categorized under NAICS code 325998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Superior Grade N65HH Carbon/Graphite StockThis subcontract involves the supply of raw, high-grade N65HH carbon/graphite stock to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the sourcing and certification of Superior Grade N65HH material, ensuring it meets the strict designations necessary for critical application items. To verify quality and compliance, the provider must furnish comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in Tracy, California, under NAICS code 325998, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Utility Grease (Freeze-Dried Granule) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of specialized utility grease in a freeze-dried granule form. The material must consist of a specific blend of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a closed crucible flash point of approximately 225 degrees Celsius. The contract specifies the delivery of two cases, with each case containing twenty 100.0 gram units. All shipments and storage must strictly comply with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gasket Supply (NSN 5330014076960)This subcontract involves the supply of 18 units of gasket NSN 5330014076960 to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The contractor is required to deliver the gaskets along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 325998 and is performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

The City of Dallas is establishing a thirty-six month Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement for the purchase of ANSI/NSF 60 certified bulk liquid dipotassium orthophosphate. This agreement allows the City to order the chemical on an as-needed basis to ensure the safety and quality of potable water systems. The scope of work includes the timely supply and delivery of the product to three specific locations: the Eastside, Bachman, and Elm Fork Water Treatment Plants. The estimated total contract value ranges from 6,731,000 to 7,023,100 dollars, with estimated quantities totaling 12.7 million pounds across the three facilities. Contractors are required to maintain mandatory insurance coverages, including Workers Compensation, Business Automobile Liability, Commercial General Liability, and Environmental Impairment/Pollution Liability. Proposals must be submitted electronically via the Bonfire platform using a strict Excel-based template. The procurement process has included a pre-solicitation meeting and multiple addenda to clarify quantity estimates and vendor documentation requirements, such as the Team Make-Up and Local Workforce form. Performance will take place within the state of Texas, with product acceptance based on compliance with regulatory and safety benchmarks.

General Info

Agency

Texas → City Of Dallas

Contract Value

$6,731,000

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Carus LLC

Award Issued Date

01/14/2026, 12:00:00 AM UTC

Documents

amendment

High

2 pages · amendment

High

amendment

High

5 pages · specifications

High

2 pages · presolicitation

Low

266 pages · other

Low

11 pages

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 11

Solicitation

AwardedJan 14

Contract was awarded

Submission Closed

10/10/2025

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Organization & Contact Information

AgencyTexas → City Of Dallas

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

Contacts

Grace Ekoh

contact@example.gov

Full Description

The purpose of this specification is to establish a thirty-six (36) month Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement for the purchase of ANSI/NSF 60 certified bulk liquid dipotassium orthophosphate, as required by the City of Dallas (City) and described in these specifications. ID/IQ agreement is established when quantities of goods and/or delivery schedules cannot be determined. Goods under this agreement will be ordered on an as needed basis for the term of the agreement.