This Solicitation opportunity from Texas was posted on June 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquid Ferrous Chloride and Liquid Ferric Chloride

Closed

142309State & Local

Submission Closed07/10/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325180

New

Federal

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Solicitation # SPE7M2-27-T-0175

Solicitation SPE7M2-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 211 toner cartridges. The item is identified as a Commercial Off The Shelf product, specifically Xerox Corporation part number 006R04686 and NSN 3610017251180. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 18, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The toner cartridges are classified as Type I Code M items with a non-extendable shelf life of 24 months, requiring the vendor to clearly annotate the shelf-life date on all individual item labels and material packaging. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Cybersecurity requirements are governed by DFARS 252.204-7012 for the safeguarding of covered defense information.

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Oil & Gas Development Company Limited (OGDCL)

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Pre-Mixed Sodium Chloride/Calcium Chloride Blend SupplyThis subcontract agreement involves the supply and delivery of specialized pre-mixed blends of sodium chloride and calcium chloride. The materials are intended for prime contractors working on regional procurement projects for the Town of Plymouth, with deliveries made directly to designated municipal sites. Managed by the Massachusetts Procurement Division, the contract is categorized under NAICS code 325180. Performance of the contract will take place in Plymouth, Massachusetts, with a response deadline set for November 5, 2026.

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Oxygen-Clean Processing ServicesThis subcontract for Oxygen-Clean Processing Services supports prime contractors on DLA Weapons Support ASC aerospace projects. The scope of work involves the specialized cleaning and packaging of tube assemblies to remove hydrocarbons and particulates, ensuring components are safe for liquid oxygen service in accordance with SAE ARP1176 standards. All work must be performed within certified oxygen-cleaning facilities and include UV inspection to verify cleanliness. The final deliverable for this effort is a cleaned, certified, and sealed tube assembly accompanied by formal cleaning certification. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 325180.

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POSTED

DEADLINE

Hazardous Material and Battery SupplierThis subcontract involves the supply of batteries and hazardous components to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing materials compatible with NSN 6665-01-431-8172, ensuring all delivered components are certified and accompanied by the necessary documentation. Strict compliance with safety and labeling regulations is required, including the delivery of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and FED-STD-313. Additionally, all hazard warning labels must adhere to DFARS 252.223-7001 standards. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

The City of Austin is seeking to procure Liquid Ferrous (Fe2+) Chloride and Liquid Ferric (Fe3+) Chloride from qualified contractors to support odor control efforts within its wastewater treatment processes. These chemicals are essential for reacting with dissolved sulfides in the wastewater sludge streams, thereby reducing odors and improving environmental compliance. The contract has a value range between $500,000 and $2,000,000, reflecting the scale of the City's needs for these chemicals over the contract period. The solicitation, numbered 142309, was posted on June 9, 2025, with a response deadline of July 10, 2025. The procurement is managed by the City of Austin, Texas, and is open to qualified vendors under the North American Industry Classification System (NAICS) code 325180. Interested parties can contact Jacqueline Nunez via email or phone for further information. The contract aims to ensure a reliable supply of these chemicals to maintain effective odor control in the City's wastewater treatment facilities.

General Info

Agency

Texas → City of Austin

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 2200 JRN1039 Attachment 3 - Designation of Key Personnel

specifications

High

IFB 2200 JRN1039 Attachment 3 - Designation of Key Personnel

specifications

High

IFB 2200 JRN1039 Attachment 4 - Subcontracting Form and Plan

supporting-documents

High

IFB 2200 JRN1039 Attachment 8 - Insurance Requirements

specifications

High

IFB 2200 JRN1039 Attachment 8 - Insurance Requirements

specifications

High

IFB 2200 JRN1039 Attachment 9 - Notice of Chemical Delivery

specifications

High

IFB 2200 JRN1039 - Employer Certification (Wage Theft Ordinance)

wage-determination

High

IFB 2200 JRN1039 - Employer Certification (Wage Theft Ordinance)

wage-determination

High

IFB 2200 JRN1039 - Liquid Ferrous and Ferric Chloride

ifb

High

IFB 2200 JRN1039 - Liquid Ferrous Chloride and Liquid Ferric Chloride

ifb

High

IFB 2200 JRN1039 Pricing Submittal Sheet

specifications

High

IFB 2200 JRN1039 Pricing Submittal Sheet

specifications

High

IFB 2200 JRN1039 - Submittal Offer and Acceptance

rfb

High

IFB 2200 JRN1039 - Submittal Offer and Acceptance

rfb

High

IFB 2200 JRN1039 Attachment 4 - Subcontracting Form and Plan

other

Low

IFB 2200 JRN1039 Attachment 5 - Small Business Preference Form

other

Low

IFB 2200 JRN1039 Attachment 5 - Small Business Preference Form

other

Low

IFB 2200 JRN1039 Attachment 6 - Local Business Preference

other

Low

IFB 2200 JRN1039 Attachment 6 - Local Business Preference Form

supporting-document

Low

IFB 2200 JRN1039 Attachment 9 - Notice of Chemical Delivery

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 9

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

Contacts

Jacqueline Nunez

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Austin (City) seeks to procure Liquid Ferrous (Fe2+) Chloride and/or Liquid Ferric (Fe3+) Chloride from a qualified Contractor(s) to aid in odor control. The chemicals will aid in odor control by reacting with the dissolved sulfides in the City's Wastewater sludge streams.