Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NSF-Approved Anion Exchange Resin Supply

Active

State & Local

Response Deadline11/19/2026, 01:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of high-grade, NSF-approved anion exchange resin, specifically DOWEX I or an approved equivalent, for water treatment projects managed by the San Diego County Department of Public Works. The primary objective of the media is to reduce gross alpha levels and uranium in filtered water. The selected provider will be responsible for delivering between 60 and 75 cubic feet of resin per exchange event and must provide formal certification of all media specifications. The project is based in San Diego, California, and falls under NAICS code 423690. Interested parties must respond to the solicitation by November 19, 2026. This opportunity is designed for suppliers capable of supporting prime contractors in meeting the strict water quality standards required for county infrastructure.

General Info

Agency

California → San Diego County

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 13454.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ - AS-NEEDED URANIUM RESIN REPLACEMENT SERVICES

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 01:00:00 AM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → San Diego County

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → San Diego County

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-grade anion exchange resin for prime contractors on San Diego County Department of Public Works water treatment projects. Procures and delivers DOWEX I or approved equal NSF-approved media designed for the reduction of uranium and gross alpha levels in filtered water. Provides certification of media specifications. Delivers 60-75 cubic feet of resin per exchange event.

Similar Contracts

Same NAICS industry code

Calcium Oxide (Unslaked Lime) SupplierThis subcontract involves the supply and delivery of 850 tons of Calcium Oxide, also known as unslaked lime, for prime contractors working on San Francisco Public Utilities Commission Hetch Hetchy Water projects. The selected supplier is responsible for sourcing the material and managing all bulk transportation using heavy-duty vehicles to ensure the total tonnage is delivered to the Rock River Treatment Plant located at 9855 Rock River Road by the established deadline. The opportunity is managed by the San Francisco Public Utilities Commission in California, with the place of performance situated in San Francisco. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on November 4, 2026. The contract falls under NAICS code 423690.

San Francisco Public Utilities Commission

POSTED

about 15 hours ago

DEADLINE

Req 69749 - ICOM AD-135 3.55mm Jack Earphone Adapter

Solicitation # 5662967

Solicitation 5662967 is an Invitation to Quote issued by the Procurement Services Branch of the Province of British Columbia to establish a purchase order for 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These adapters, which plug into a 14-pin radio connector for listen-only functionality, are intended for stock at the Ministry of Forests Provincial Equipment Depots to support Wildfire and Disaster Emergencies. Due to the emergency nature of the requirement, bidders must demonstrate the capability for rapid collection and delivery. All goods must be delivered Duty Paid (DDP) to the Chilliwack Depot, and all electronic components must comply with applicable provincial regulatory frameworks, including CSA or ULC requirements. To be considered, proponents must be authorized manufacturers or suppliers and must submit a completed Bidders Info Sheet; failure to include this document will result in disqualification. No substitutions for the specified ICOM adapter are permitted, and the province reserves the right to request production-ready samples prior to the award. Payment for undisputed invoices will be made within 30 calendar days, subject to the availability of appropriations under the Financial Administration Act. Notably, as of November 4, 2026, any submissions from U.S.-based suppliers will be disregarded and not evaluated.

Procurement Services Branch

POSTED

about 17 hours ago

DEADLINE

Electrical Hardware and Supplies ProcurementThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contracting Office 6, involves the procurement of electrical hardware and components under PSC 5975. The selected provider will supply these materials to prime contractors working on VA projects, with the place of performance located in Fayetteville, North Carolina. The procurement falls under NAICS code 423690. Interested parties must provide standard commercial supply certifications, as well as specific safety and sanitary certifications required for specialized environments. The solicitation was posted on November 4, 2026, and requires a response by November 12, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 23 hours ago

DEADLINE

Electronic Component ProcurementThis subcontract involves the procurement of individual electronic components, such as resistors, capacitors, integrated circuits, and connectors, to support prime contractors on Department of the Navy NIWC Pacific projects. The scope of work requires the delivery of a complete bill of materials necessary for the production of 20 circuit card assemblies. To ensure quality and security, all parts must be military or industrial grade and sourced exclusively from authorized distributors in accordance with DFARS requirements to prevent the introduction of counterfeit components. The provider must maintain strict compliance with AS6081 and Mil-Spec standards throughout the procurement process.

POSTED

about 23 hours ago

DEADLINE

Supply of Distributing System (NSN 6150-01-555-4537)This subcontract involves the supply of three distributing system units, identified by NSN 6150-01-555-4537, for prime contractors supporting Department of Defense supply contracts. Managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, the contract requires the manufacturer or source to adhere to strict regulatory standards. Key compliance requirements include adherence to the Buy American and Balance of Payments Program certifications as specified in DFARS 252.225-7000/7036. Additionally, the provider must comply with DFARS 252.204-7016 concerning the prohibition of covered telecommunications equipment. The performance of this contract is centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Activated Carbon SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk activated carbon to support prime contractors working on water reclamation projects for the Las Virgenes Municipal Water District. The scope of work specifically involves the provision of 4x8 coconut shell activated carbon designated for Headworks tower No. 1, with all materials delivered FOB Destination to project sites located in Calabasas, California. To ensure safety and regulatory compliance, the supplier is required to provide GHS-SDS safety data sheets along with the materials. The contract falls under NAICS code 423690 and is managed through the Water Ops, Water Reclamation agency within California.

Water Ops, Water Reclamation

POSTED

DEADLINE

OCA FIR | Starlink Performance Kits & Accessories

Solicitation # SFGOV-0000012221

The City and County of San Francisco Office of Contract Administration, acting on behalf of the San Francisco Fire Department, has issued solicitation SFGOV-0000012221 to procure Starlink Performance Kits and associated accessories. This invitation for bids seeks qualified suppliers to provide a variety of hardware and services, including 14 Starlink Performance Kits, 17 Starlink Mini Kits, and 15 units of Starlink Local Priority Pooled Data 1TB. The procurement also includes supporting equipment such as 20 car chargers, 18 magnetic mounts, 18 Anker SOLIX C300 power stations, 12 APC UPS battery backups, 18 Pelican 1510 cases with foam, and 25 Anker fast chargers. Bids must be submitted in US Dollars via the PeopleSoft Strategic Sourcing portal by the response deadline of November 20, 2026. The designated delivery date for all items is December 7, 2026, with shipments directed to City Hall Room 430 in San Francisco, California, via common carrier. The primary point of contact for this solicitation is Zoe Ellis-Sutton. Detailed specifications for the required items are provided in the bid sheet and line specifications attachments.

San Francisco Fire Department

POSTED

DEADLINE

Supply of Data Transfer Interface UnitsThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, involves the procurement of 10 data transfer interface units for prime contractors. The specific requirement is for Part Number STB NIP 2212, manufactured by Schneider Electric Espana SA 1483B with NSN 7025332064100. The contractor is required to deliver all units within 160 days to the place of performance in New Cumberland. The agreement mandates strict adherence to Section 889 regulations concerning covered defense telecommunications equipment. Additionally, any ocean transport used for the delivery of these units must comply with U.S.-flag vessel requirements. The project falls under NAICS code 423690 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

City of Calgary - Advanced Contract Award Notice / Notice of Proposed Procurement - 26-077 Livestream Infrastructure and Services

Solicitation # AB-2026-07300

The City of Calgary is seeking an authorized reseller for the renewal of Dejero services and the acquisition of replacement livestream transmission equipment. The procurement includes the Dejero Cloud Server, Dejero Group Multipoint, and standard phone support, alongside the purchase of a Dejero EnGo 265 mobile transmitter and a Dejero Flexpoint 111 transceiver. This infrastructure allows the City to transmit live video from field locations to Dejero Cloud Control for distribution to community media partners and digital platforms such as YouTube and Microsoft Teams. This presolicitation, identified by solicitation number AB-2026-07300, was posted on November 3, 2026, with a response deadline of November 17, 2026. The contract will be performed in Calgary, Alberta, and is managed by Senior Buyer Kellie Brothers.

City of Calgary

POSTED

DEADLINE

NOI 26-077 Livestream Infrastructure and Services

Solicitation # Doc2458357040

The City of Calgary is seeking an authorized reseller to facilitate the renewal of existing Dejero services and the procurement of replacement livestream transmission equipment. The required hardware includes a Dejero EnGo 265 mobile transmitter and a Dejero Flexpoint 111 transceiver, while the service renewals cover the Dejero Cloud Server, Dejero Group Multipoint, and standard phone support for devices. This infrastructure allows the City to transmit live video from field locations to Dejero Cloud Control for distribution to community media partners and digital platforms such as YouTube and Microsoft Teams. This sources-sought opportunity, identified as NOI 26-077, was posted on November 3, 2026, with a response deadline of November 17, 2026. The contract will be performed in Calgary, Canada. Interested parties can coordinate through the primary point of contact at the City of Calgary to provide the necessary equipment and service renewals to maintain the City's livestreaming capabilities.

The City of Calgary

POSTED

DEADLINE

Supply of Eaton/Sure Power Division Power Supplies (PN: C5D5.0)This subcontract, issued by the Department of Defense for the Department of the Air Force, requires the procurement and delivery of 20 units of Eaton/Sure Power Division power supply hardware, part number C5D5.0. The equipment is intended for prime contractors operating at Hill Air Force Base in Utah and must be delivered FOB Destination. To ensure brand compliance, the successful bidder must be an original equipment manufacturer or an authorized distributor. The contract is designated as a total small business set-aside under NAICS code 423690. All units must be delivered within 24 weeks of the contract award. Interested parties must submit their responses by the deadline of November 19, 2026.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

Solicitation # FA822827Q0001

Solicitation FA822827Q0001 is a firm fixed price request for quotation issued by the Air Force for the acquisition of 20 power supply units for Minuteman III. This requirement is a total small business set-aside under NAICS code 423690. The government has specified a sole source requirement for brand name Eaton/Sure Power Division, specifically part number C5D5.0 (NSN 6130-01-035-5467), as it is the only model that meets the necessary precision and power load tolerances. No substitutes are acceptable, although authorized Eaton dealers may submit offers. The contract requires delivery and acceptance at Hill Air Force Base, Utah, under FOB Destination terms, with a delivery timeline of 24 weeks following the contract award. Offerors must submit their proposals via email to the designated points of contact by 4:00 PM mountain time on November 19, 2026. Mandatory requirements for submission include completed FAR 52.212-3 representations and certifications and active registration in the System for Award Management. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

More opportunities from California → San Diego County

Same awarding agency

RFP - ASSESSOR REPLACEMENT SYSTEM

Solicitation # 13460

The County of San Diego is soliciting proposals for a Software-as-a-Service (SaaS) Assessor Replacement System under RFP 13460. The selected contractor will provide a turnkey solution encompassing software, implementation, data migration, configuration, integration, training, hosting, and maintenance. The system must support the full property assessment lifecycle, including secured and unsecured roll creation, supplemental assessments, exemptions, appeals, and robust reporting, while maintaining continuous compliance with the California Revenue and Taxation Code and other applicable federal, state, and local laws. The project requires a dedicated onsite Project Manager and specific operational user support during the annual roll-close period from April 1 through July 1. The contract will be awarded based on the best value, considering price, sustainability, cultural competency, and corporate structure. A 15% price preference, capped at 150,000 dollars, is available to certified Small-Local Businesses. Proposals must be submitted by February 1, 2027, via BuyNet or approved alternate methods, and must adhere to strict formatting guidelines, including a 100-page limit for submittal items and the requirement for original handwritten signatures. Acceptance of deliverables is contingent upon the execution of Acceptance Certificates by the County, following a rigorous multi-stage process that includes User Acceptance Testing (UAT) and production readiness reviews. Payment is structured as net 30 days upon approval of invoices tied to specific milestones and accepted deliverables.

POSTED

about 9 hours ago

DEADLINE

Spent Uranium Resin Disposal and TransportThis subcontract for the San Diego County Department of Public Works involves the comprehensive management of spent uranium-contaminated resin. The selected contractor will be responsible for the packaging, testing, transportation, and final disposal of hazardous waste, utilizing specialized transport vehicles and testing equipment to ensure safe delivery to approved facilities. To qualify, the contractor must possess all necessary hazardous waste hauling permits and maintain strict compliance with federal waste laws. Key deliverables include the provision of disposal certificates and manifests. The project is based in San Diego, with a response deadline of November 19, 2026.

Remediation Services

POSTED

about 17 hours ago

DEADLINE

Uranium Resin Removal and Replacement ServicesThis subcontract for Uranium Resin Removal and Replacement Services involves providing field labor and technical expertise for prime contractors working on San Diego County Department of Public Works water treatment projects. The scope of work focuses on the removal of spent resin using the slurry method into super sacks, followed by the draining, rinsing, and loading of new anion exchange resin to deliver fully operational ion exchange vessels. The project requires the use of specialized slurry removal and vessel rinsing equipment and mandates strict adherence to California prevailing wage laws and water regulations. Performance will take place in San Diego, with a response deadline set for November 19, 2026.

Remediation Services

POSTED

about 17 hours ago

DEADLINE

RFQ - AS-NEEDED URANIUM RESIN REPLACEMENT SERVICES

Solicitation # 13454

The County of San Diego, Department of Public Works, is soliciting quotes under RFQ 13454 for as-needed uranium resin replacement services for the Campo Water Maintenance District. The scope of work involves the removal, replacement, and legal disposal of uranium resin at two locations: the Rancho del Campo and Campo Hills Water Service Areas. The contractor is responsible for all labor, materials, and equipment required to remove spent resin via slurry into super sacks, procure and pre-rinse NSF-approved DOWEX I resin (or an approved equal), and manage the transportation and disposal of hazardous waste in compliance with local, state, and federal laws. Services must be scheduled within ten working days of a County request and will be authorized through individual task orders. The contract structure includes an initial term from January 1, 2027, to December 31, 2027, with four subsequent one-year option periods extending through December 31, 2031. Award decisions will be based on best value, considering technical merit, experience, capacity, availability, price, and cultural competency. Key financial and legal requirements include a payment bond equal to 100 percent of the total task order for any work exceeding 25,000 dollars and adherence to California prevailing wage laws. Invoices are submitted monthly and paid within 30 days of receipt of a correct invoice. Offerors must submit a comprehensive proposal including a technical exhibit, a cost/price exhibit, and required certifications such as the PC600 and PC601 forms.

Hazardous Waste Treatment and Disposal

POSTED

about 17 hours ago

DEADLINE

322 East Mission Road Fund Culvert

POSTED

DEADLINE

Heritage Road Bridge Replacement Project

POSTED

DEADLINE

Forensic Autopsy Assistant StaffingThis subcontract for Forensic Autopsy Assistant Staffing supports prime contractors working on projects for the San Diego County Department of Medical Examiner. The selected provider will supply qualified personnel to assist in forensic autopsies, ensuring strict adherence to department policies, regulations, and chain-of-custody standards. Deliverables include the provision of specialized personnel hours and the submission of monthly progress reports. Eligible personnel must possess specialized forensic autopsy experience and pass rigorous background investigations, including annual criminal history reviews. The work is performed in San Diego, California, under NAICS code 621999. Interested parties must respond by December 4, 2026.

All Other Miscellaneous Ambulatory Health Care Services

POSTED

DEADLINE

RFQ - AS-NEEDED FORENSIC AUTOPSY ASSISTANT SERVICES

Solicitation # 13429

The County of San Diego, through the Department of Medical Examiner, is soliciting quotes for as-needed forensic autopsy assistant services to support postmortem examinations and morgue operations across San Diego County. The scope of work includes collecting, labeling, and preserving specimens and evidence, obtaining fingerprints and digital radiography images, maintaining records, and performing sanitation duties. Additionally, assigned personnel may be required to provide court testimony regarding procedures performed or evidence handled. All services must be conducted in accordance with Section 27491 of the California Government Code and adhere to the highest professional standards and SDME safety policies. The contract consists of an initial term ending November 30, 2027, with four subsequent one-year options extending through November 30, 2031. Award decisions will be based on best value, evaluating technical merit, cultural competency, overall cost, and sustainability impacts. Contractors must provide monthly invoices including progress reports and certifications under penalty of perjury. Key requirements include strict adherence to chain-of-custody standards, comprehensive insurance coverage, and compliance with non-discrimination and confidentiality laws. Payment is contingent upon the availability of funding and the submission of substantiated invoices.

Funeral Homes and Funeral Services

POSTED

DEADLINE

Lab IT & Peripheral SupportThis subcontract opportunity, titled Lab IT and Peripheral Support, involves providing essential maintenance and hardware replacement services for prime contractors working on San Diego County Department of the Medical Examiner toxicology lab projects. The scope of work focuses on delivering functional computer and printer workstations, as well as providing general technical support and repairs for monitors and computers specifically linked to toxicology instrumentation. The project is located in San Diego, California, and falls under NAICS code 811212. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline set for December 4, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Laboratory Gas Generation & Support Equipment MaintenanceThis subcontract for Laboratory Gas Generation and Support Equipment Maintenance involves providing specialized maintenance and repair services for the San Diego County Department of the Medical Examiner toxicology lab. The scope of work focuses on conducting routine inspections and preventative maintenance for Parker Balston Tri-Gas Generators, as well as offering technical support and repairs for Agilent Instant Pilot Handheld Controllers. All services must be performed according to manufacturer specifications to ensure the delivery of fully operational gas generation systems and detailed service reports. The project is located in San Diego, California, and falls under NAICS code 811219. Interested parties should note that the response deadline is December 4, 2026, with the opportunity being managed through the San Diego County procurement system.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Liquid Chromatography (LC) & Autosampler MaintenanceThis subcontract involves providing preventive maintenance and repair services for the San Diego County Department of the Medical Examiner toxicology lab. The scope of work focuses on Agilent 1100/1200 Series binary and quaternary pumps, vacuum degassers, column compartments, Diode Array Detectors, and Agilent 7693A Automatic Liquid Samplers. All services must be performed according to manufacturer specifications, with the final delivery including the serviced liquid chromatography systems and corresponding electronic service reports. The project is based in San Diego, California, and falls under NAICS code 811219. Interested parties should note that the response deadline is December 4, 2026. This opportunity is designed for providers capable of supporting prime contractors in maintaining critical laboratory instrumentation to ensure operational efficiency and compliance within the medical examiner's facility.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Gas Chromatography (GC) Maintenance & RepairThis subcontract involves providing routine preventive maintenance, inspection, and repair services for the San Diego County Department of the Medical Examiner toxicology lab. The scope of work focuses on annual maintenance visits for Agilent 7890A/B and 6890N Gas Chromatographs, as well as Agilent 5973/5975C Inert MSDs. Key technical responsibilities include troubleshooting inlets and FID detectors, ensuring all work adheres to manufacturer specifications, and delivering serviced systems along with electronic service reports. The project is located in San Diego, California, and falls under NAICS code 811219. Interested parties should note that the response deadline is December 4, 2026. This opportunity is structured as a subcontract for prime contractors supporting the county's medical examiner operations.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS