This Solicitation opportunity from Missouri was posted on September 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MoDOT Statewide Sodium Chloride Replenishment - Regular & Treated

Closed

IFB605CO25000434State & Local

Submission Closed09/27/2024, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 325180

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DIBBS

V-Belt Procurement (NSN 3030001172423)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of 60 V-Belts. The selected provider is responsible for manufacturing or sourcing belts that strictly adhere to the technical specifications of NSN 3030001172423. All items must be packaged and marked in compliance with MIL-STD-2073-1E and delivered via FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 325180. Interested parties must have submitted their responses by the deadline of November 27, 2026, to support prime contractors operating on DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Wiper Rings (NSN 5330015177671)This subcontract involves the manufacture or procurement of 11 wiper rings under NSN 5330015177671 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all units are free of asbestos and Class I ozone-depleting chemicals. Quality assurance requires sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117 and marked according to MIL-STD-129. The final delivery of the 11 inspected units will be accepted at the destination in Cherry Point. The opportunity is categorized under NAICS code 325180 with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M2-27-U-0116

Solicitation SPE7M2-27-U-0116 is a request for the procurement of toner cartridges, specifically NSN 3610-01-725-1174, for the DLA Weapons Support Nuclear Reactor Program. The requirement is for an estimated quantity of 1,125 units under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year effective period. Delivery is required within 97 days after order, with terms established as FOB Origin and utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds to the supplies. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations is required. Offers are submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-U-0117

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-U-0102

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DDSP NEW CUMBERLAND FACILITY

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Товар - код CPV 24310000-0 по ДК 021:2015 – Основні неорганічні хімічні речовини (Агенти промивні). РПЗ - 9.477.

Solicitation # UA-2026-11-11-013342-a

This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, concerns the procurement of basic inorganic chemical substances, specifically industrial cleaning agents under CPV code 24310000-0. The project is identified by solicitation number UA-2026-11-11-013342-a and will be performed in Pivdennoukrainsk, Mykolaiv region. The deadline for submitting responses is December 1, 2026, at 10:00 AM. Yurii Arkadiyovych Franko serves as the primary point of contact for organizational matters, while a dedicated specialist handles technical inquiries. Tender proposals from Ukrainian residents must be submitted in Ukrainian. Non-resident participants may submit proposals in other languages, provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version for the evaluation process.

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

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Raw Animal Feed Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide raw materials for animal feed to prime contractors working on FAO procurement projects in the Syrian Arab Republic. The scope of work includes the sourcing, processing, packaging, and delivery of grains, legumes, oilseeds, or mineral supplements. To ensure operational capacity, the supplier must utilize industrial milling equipment and bulk storage facilities to meet specific FAO requirements. Strict quality and safety standards are mandatory for this contract, requiring the supplier to maintain ISO or equivalent quality assurance certifications and adhere to international food safety standards. Additionally, all shipments must be accompanied by the necessary phytosanitary certificates to ensure the health and safety of the materials delivered to designated sites.

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Manufacturer of Self-Locking Hexagon Nuts (NSN 5310-01-523-3946)This subcontract involves the manufacture of self-locking hexagon nuts (NSN 5310-01-523-3946) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Reference Drawing NR 81205 BACN11R Revision D, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Final deliverables must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129. To be eligible, the manufacturer must maintain ITAR/EAR compliance, hold CMMC Level 2 certification, and possess US/Canada Joint Certification Program approval. The place of performance is designated as Tinker AFB. Interested parties should note the response deadline of November 17, 2026, for this Department of Defense requirement.

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Liquid Oxygen (LOX) SupplierThis subcontract involves the supply and delivery of liquid oxygen to prime contractors supporting projects at the Corpus Christi Army Depot for the Department of Defense. The selected supplier is responsible for the replenishment of a stationary microbulk vessel via FOB Destination transportation, with an estimated annual volume of 7,200 to 7,500 gallons. Strict adherence to safety standards regarding the transport and handling of cryogenic liquids is required for this performance. The opportunity is categorized under NAICS code 325180 and is managed by the W6QK Ccad Contr Office, with performance taking place in Corpus Christi, Texas.

W6QK Ccad Contr Office

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Solicitation # UA-2026-11-10-005766-a

This public procurement solicitation issued by the Zaporizhzhia Regional School of Higher Sports Mastery seeks the supply of 1.1 tons of Grade A sodium hypochlorite for water disinfection. The product must be delivered in 20-liter canisters to a specified location in Zaporizhzhia by November 30, 2026. The total price must include all taxes, duties, insurance, and transportation costs. Payment is scheduled with a deferred period of up to 15 calendar days following the receipt of the goods. To qualify, the supplier must provide comprehensive quality documentation before the contract is signed, including an extract from the State Register of Disinfectants confirming a sodium hypochlorite content of at least 19 percent, safety data sheets, and a manufacturer's quality certificate. The product must meet strict physicochemical requirements regarding color, light transmittance, and concentrations of active chlorine, alkali, and iron. Additionally, the supplier must guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Комунальний заклад "Запорізька обласна школа вищої спортивної майстерності" Запорізької обласної ради

POSTED

3 days ago

DEADLINE

in about 7 hours

AI Contract Overview

This contract invites qualified vendors to submit bids for the supply and replenishment of Sodium Chloride across Missouri, with the contract duration extending from the date of award until April 30, 2025. The project involves providing both regular and treated sodium chloride, with the total contract value estimated between five million and fifteen million dollars. Bidders can submit their proposals electronically via MissouriBUYS or through mail, UPS, or FedEx, with specific instructions to notify the designated buyer, Nanci Grannemann, at least five business days prior to bid submission if submitting a hard copy. The solicitation was posted on September 6, 2024, with a response deadline of September 27, 2024. The contract is managed by the Missouri Office of Department of Transportation, which oversees procurement under the NAICS code 325180, indicating the chemical manufacturing sector. The primary point of contact for inquiries is Nanci Grannemann, reachable by email or phone.

General Info

Agency

Missouri Office of Department of Transportation

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 6

Solicitation

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2024, 02:00:00 PM CDT

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Organization & Contact Information

AgencyMissouri Office of Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri Office of Department of Transportation

Office AddressN/A

Contacts

Nanci GrannemannBuyer of Record

Full Description

This Invitation for Bid (IFB) seeks bids from qualified vendors to provide Sodium Chloride Replenishment in accordance with the requirements and specifications stated herein. The contract period will be from Notice of Contract Award through April 30, 2025. MoDOT will receive bids electronically through MissouriBUYS, via mail, UPS, or FEDEX. It is required to contact the buyer of record via e-mail at at least five (5) business days before bid closing if you intend to submit a hard copy bid.

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