This Solicitation opportunity from Connecticut was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NPU Bulk Chemicals

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26-68State & Local

Submission Closed06/11/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

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Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract with the Defense Logistics Agency involves the supply of black sealing compound, identified by NSN 8030015111245, to support prime contractors on DLA Troop Support supply contracts. The selected supplier is responsible for sourcing the material and ensuring it is stored in an environment maintained below 80 degrees Fahrenheit. Compliance with safety and labeling regulations is mandatory, specifically adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for the provision of Safety Data Sheets and labels. The contract requires the delivery of 24 kits FOB Destination to Langley AFB. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 33. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

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Supplier of Off-White Sealing Compound (NSN 8030-01-694-1962)This subcontract involves the supply and delivery of off-white sealing compound, specifically Dow Silicones Corporation part number RBB-2220-55 or an approved equivalent, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of two 22.60kg boxes to designated DLA destinations, with performance taking place at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the materials are classified as hazardous, the supplier is required to maintain hazardous materials shipping certification and comply with the Hazard Communication Standard and IP025. This opportunity is managed by the Department of Defense under NAICS code 325998.

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Supplier of Electrical Insulating Compound (NSN 5970-01-170-0869)This subcontract involves the supply of specialized electrical insulating compound, identified by NSN 5970-01-170-0869, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The manufacturer is responsible for producing and packaging the compound in 3.0 oz dispensing gun cartridges according to Reference Drawing NR 80063 SM-A-858630 Revision F. All deliverables must maintain a minimum of 85% shelf-life upon delivery and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The opportunity is categorized under NAICS code 325998 and was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Specialized Materials for Roof Center FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the supply of specialized raw materials and chemical-resistant components used in roof center fabrication. The provider is required to ensure all materials strictly adhere to Reference Drawing NR 5B5M3 11B3315317 RE specifications. Additionally, the contractor must furnish all necessary Material Safety Data Sheets and labeling in compliance with OSHA and GHS standards for any hazardous materials delivered. The project is categorized under NAICS code 325998, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 9, 2026. The scope of work encompasses the delivery of the physical components along with all required safety documentation to prime contractors working on these defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Mold Release Agent Supplier (NSN 8030013608089)This subcontract involves the supply of an off-white Type I mold release agent meeting NSN 8030013608089 specifications for prime contractors supporting Department of Defense DLA supply contracts. The requirement is for one gallon of the agent delivered FOB Destination to Yermo, California, with the place of performance listed in Barstow. The product must have a minimum non-extendable shelf life of six months. Strict compliance with military and federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and labeling according to MIL-STD-129. Additionally, the supplier must provide safety data sheets and hazard labels in accordance with 29 C.F.R. 1910.1200. The opportunity is categorized under NAICS code 325998 and is managed by the Management Office Whse.

MANAGEMENT OFFICE WHSE

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Solicitation # SPE2DP-27-T-0187

This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE4A5-27-T-2012

Solicitation SPE4A5-27-T-2012 is a procurement request by the Defense Logistics Agency for one package of optic wipes, identified by NSN 6850-01-484-3097. The item is classified as a Commercial Off The Shelf product, with each package containing 500 wipes measuring 9 by 9 inches. Delivery is required within 20 days after the award, with the original required delivery date set for October 22, 2026. The shipment is FOB Destination to Creech Air Force Base, Nevada, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Virgin Granular Activated Carbon (GAC)This small business set-aside subcontract involves the supply of 80,000 pounds of virgin bulk granular activated carbon for industrial wastewater projects at W6QM Micc-Ft Drum. The material must meet Calgon F-300 specifications or an approved equivalent and be delivered in 1,000 lb bulk bags. To ensure quality and regulatory compliance, the carbon must hold NSF STD 60 or 61 certification and adhere to Buy American requirements. The project falls under NAICS code 325998 and is managed through the Department of Defense.

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Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

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6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting firm fixed price quotes for the procurement of bulk road salt to support the Central Western Massachusetts Medical Center for the 2026-2027 winter season. This set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 325998 requires a specific product composition consisting of 98 percent sodium chloride road salt and calcium chloride with CMA ice melt, with a moisture content not exceeding 4 percent. The contract period of performance runs from November 9, 2026, through April 30, 2027. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with a required delivery window of 72 hours following notification. The procurement includes an initial delivery of 40 tons due prior to November 15, 2026, and an estimated 200 additional tons to be delivered as ordered through April 30, 2027. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the purchase order issued to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Interested quoters must submit their responses by November 5, 2026, at 4:00 PM EST. Submissions must include a technical capability statement, a signed limitation of subcontracting certification, and a statement of agreement with the solicitation terms. Compliance with the Buy American Act and specific SDVOSB subcontracting limitations is mandatory.

241-NETWORK Contract Office 01 (36C241)

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Sodium Chloride (Road Salt) SupplierThis subcontract agreement establishes the supply of 8,000 tons of Type 1, Grade 1 Sodium Chloride road salt for prime contractors working on Kentucky Transportation Cabinet projects. The material must strictly adhere to the 2019 KYTC Department of Highways Standard Specifications Section 825, requiring the salt to be free-flowing, treated with anti-caking agents, and maintained at a moisture content of less than 2.0 percent. To ensure quality control, the supplier is required to provide a signed certification confirming that all materials comply with the specified standards. The contract is categorized under NAICS code 325998 and is managed through the Kentucky Transportation Cabinet.

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Hydrogen Ion (pH) Test Paper SupplierThis subcontract involves the supply of Hydrogen Ion pH test paper for prime contractors supporting Department of Defense medical supply chain projects. The required strips must feature color matches at 0.5 intervals between pH 6.5 and 13.0 and be packaged in flip-top vials of 100. To ensure quality and viability, the product must maintain a 24-month shelf life and be delivered within three months of the manufacture date. The supplier must adhere to ASTM D3951, TQ IP025, and MIL-STD-129 standards for the delivery of NSN 6640016422527 on a FOB Destination basis. Performance for this contract is centered in San Diego, California, under NAICS code 325998. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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2 days ago

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in 5 days

AI Contract Overview

Norwich Public Utilities is seeking bids for the supply of bulk chemicals under Solicitation Number 26-68, with submissions due by 2:00 P.M. Eastern Time on June 11, 2026, through the City of Norwich Procurement Portal. The procurement is administered by DAS Procurement of Connecticut and falls under NAICS code 325998 for other chemical product and preparation manufacturing. While the solicitation does not specify contract value, quantities, purity standards, or detailed technical specifications, it clearly defines Connecticut as the place of performance and designates Karl Klein as the primary point of contact. Bids are evaluated on a trade-off basis, allowing the city to award the contract to a non-low bidder if deemed in the best interest of the municipality, though no formal evaluation factors, weights, or criteria are disclosed. The contract requires compliance with municipal non-discrimination policies and mandates electronic submission through the designated portal without alternative delivery methods. No FOB terms, delivery schedules, period of performance, invoice procedures, payment office details, or appropriation codes are provided. Special requirements include a provision for extending the award timeline by mutual agreement with the qualified low bidder, but there are no security clearances, key personnel mandates, options, extensions, or organizational conflict of interest clauses. No packaging, inspection, or acceptance criteria, including applicable standards like ASTM or EPA, are detailed in the available information, and no representations, certifications, or socioeconomic certifications are included in the public solicitation materials. The contract form identifies the action as a solicitation but does not specify contract type, and no contract clauses, attachments, or Section K requirements are filled or accessible in the published content.