This Pre-Solicitation opportunity was posted on August 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MJU-39/B and MJU-40/B FLARE, INFRARED, COUNTERMEASURE

Closed

FA8213-09-R-3016Federal

Submission Closed08/22/2009, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 325998

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Federal

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FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

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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Solicitation # SPE4A5-27-Q-0042

Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. 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 subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.

252-NETWORK Contract Office 12 (36C252)

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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

POSTED

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Solicitation # SPE8E6-27-T-0297

Solicitation SPE8E6-27-T-0297 is a request from the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690-01-575-8794 and part number 24-01109-000. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with an original required delivery date of May 30, 2024. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

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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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.

POSTED

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Solicitation # SPE4A6-27-Q-0119

Solicitation SPE4A6-27-Q-0119 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of soda lime, identified as a Commercial Off The Shelf item under NSN 6810-01-470-7010. The contract requires the material to be new and unused, with a customer need ship date of September 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Each box must contain specific components, including 40 aft unit packets, 20 forward unit packets, labels, and bags of tie-downs and adhesive mounts. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Strict compliance is required for hazardous materials handling, including the submission of SDS and OSHA hazard warning labels for technical approval prior to award. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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

N/A

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

TO BE CITED, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

3 updates

PhaseClosed

PostedMar 3

Presolicitation

Notice updatedMar 18

Response deadline time changed from 7:00 PM UTC to 7:00 AM UTC on Apr 13, 2009. The notice description changed.

Deadline changedMar 25

Response deadline time changed from 7:00 AM UTC to 5:00 AM UTC on Apr 13, 2009.

Notice updatedAug 17

Response deadline changed from Apr 13, 2009 to Aug 22, 2009. The notice description changed. The point of contact changed.

Response DeadlineAug 22

Deadline has passed

Type ChangedSep 14

Presolicitation → Solicitation

Submission Closed

08/22/2009, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeremy BodinContract Specialist

contact@example.gov

+1 (555) 000-0000

Scott A SchneiderContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PRE-SOLICITATION NOTICE FOR MJU-39/B and MJU-40/B IR CM FLARES: THIS IS INTENDED TO BE AN INDEFINATE DELIVERY / INDEFINATE QUANTITY (IDIQ) CONTRACT WITH FOUR ORDER PERIODS NOT TO EXCEED $54,996,692.00. EACH ORDER PERIOD EQUALS ONE YEAR FOR TOTAL OF FOUR YEARS. MJU-39/B PR Number(s): FD20200877238 Item: 0001 NSN: 1370014982045AQAQ MJU-39, Flare, LA32 P/N: 3093908, P/N: 3094090, Description: FLARE, INFRARED, COUNTERMEASURE|NOT INCLUDED|NOT INCLUDED|1370-LA32|AIRCRAFT COUNTERMEASURE FLARE FOR THE F-22 : 0.0000 MJU-40/B PR Number(s): FD20200877239 Item: 0003 NSN: 1370014982050 MJU-40, Flare, LA33 P/N: 3093908, P/N: 3094090, Description: FLARE, INFRARED, COUNTERMEASURE|NOT INCLUDED|NOT INCLUDED|1370-LA33|AIRCRAFT COUNTERMEASURE FLARE FOR THE F-22 : 0.0000 Plus 0022 additional items (INCLUDING PRODUCTION, FIRST ARTICLE TESTING, and FIRST ARTICLE TEST REPORT REQUIREMENTS TO BE CITED IN FUTURE DELIVER ORDERS) Duration of Contract Period: FFP ID/IQ CONTRACT w/ 4 ORDER PERIODS Delivery schedule will be determined upon each delivery order. Electronic procedure will be used for this solicitation. To: KILGORE FLARES COMPANY LLC, TOONE, TN., 38381-7850. To: BAE SYSTEMS INFORMATION AND ELECTRO, NASHUA, NH. 03060-6909. ***It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed ABOVE.*** First article test required. ***ATTENTION*** Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements are cited in each individual solicitation. SOLICITATION WILL include all required reports and data.

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