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

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OCA PUC | TC62001 Powdered Activated Carbon

Closed

SFGOV-0000010790State & Local

Submission Closed08/15/2025, 12:00:00 AM 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

New

DIBBS

Supplier of Reusable Instant Heat Packs (NSN 6515-01-504-6096)This subcontract involves the supply of reusable instant heat packs, identified by NSN 6515-01-504-6096, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required units utilize a salt and vinegar solution with a catalytic metal plate to reach a temperature of 115 degrees Fahrenheit and must be reactivatable through the use of boiling water. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The scope of work requires the delivery of five units FOB Destination to Camp Zama, Japan. This opportunity is managed under NAICS code 325998 for the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Precision Gasket Fabrication (NSN 5330-01-369-7232)This subcontract involves the fabrication and delivery of 23 gaskets for the DLA Weapons Support Nuclear Reactor Program. All components must be manufactured according to NSN 5330-01-369-7232 and the DLA Master List of Technical and Quality Requirements. The contractor is required to maintain SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is strictly prohibited for this project. Compliance requirements are stringent, necessitating CMMC Level 2 and NIST SP 800-171 certifications. Additionally, the provider must adhere to the US/Canada Joint Certification Program to ensure ITAR and EAR compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Silver Solder RMA Paste SupplierThis subcontract involves the supply of silver solder RMA paste for prime contractors supporting the Defense Logistics Agency. The required materials must conform to ASTM B32 and PPP-C186 standards, delivered in glass or plastic jars. The contract specifies the delivery of two bottles of paste, ensuring that the product maintains at least 85 percent of its remaining shelf life upon receipt. Compliance requirements include providing safety data sheets and labels that adhere to 29 CFR 1910.1200. Additionally, all packaging and marking must meet the specifications of ASTM-D3951-15, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The place of performance for this requirement is located in Mayport.

Defense Logistics Agency

POSTED

DEADLINE

Medical Grade Raw Material SupplyThis subcontract for the Department of Defense involves the supply of raw medical-grade absorbent gauze and pharmaceutical-grade iodoform for MEDICAL SUPPLY CHAIN MD SURG FSF projects. The provider is responsible for delivering bulk raw materials directly to the manufacturer, ensuring all shipments include Certificates of Analysis to verify purity and sterility. Strict adherence to regulatory standards is required, specifically FDA medical grade certification and compliance with Berry Amendment domestic origin requirements. The performance of this contract is centered in FPO, 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Laboratory Supply: Thayer-Martin AgarThis subcontract involves the supply of specialized culture medium for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the manufacture or sourcing of Thayer-Martin Agar, specifically NSN 6550-01-711-1542, with a total delivery requirement of 1,000 packages. The contractor is responsible for ensuring all products are packaged and labeled according to medical supply standards and maintain strict compliance with laboratory media quality standards. Performance for this contract is designated for JBER, Alaska, under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Material SupplyThis subcontract, titled Specialized Material Supply, involves the provision of raw materials or specialized components containing hazardous or radioactive materials to prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The supplier is required to adhere to strict safety and regulatory standards, including the provision of Safety Data Sheets per Federal Standard No. 313 and compliance with FAR 52.223-7. Additionally, all materials must be marked and labeled according to MIL-STD 129 and delivered with the necessary certifications and radioactive material notifications. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0369

Solicitation SPE8E9-27-T-0369 is for the procurement of 3 pounds of solder paste, identified by NSN 3439-01-415-2258. The Defense Logistics Agency recommends procurement from Aufhauser Corporation (CAGE 59401), though Turbo Braze Corporation (CAGE 1BJ08) is also noted as a potential source. The item is subject to a six-month extendable shelf life and must meet specific military specifications, noting that ASTM B32 is not an acceptable replacement for SN63PB37 and QPL-QQ-S-571. Delivery is required within 5 days after receipt of order, with a required delivery date of October 26, 2026, shipped FOB Destination to Fort Carson, Colorado. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The quantity allows for a plus 10 percent variance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0200

Solicitation SPE2DP-27-T-0200 is a procurement by the DLA Troop Support Medical Supply Chain Pharm FSA for 10 packages of water purification tablets, identified by NSN 6850015303396. The product consists 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 with a total shelf life of 60 months, requiring a minimum of 51 months remaining upon delivery to the government. Delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set at the destination. The contractor must adhere to strict medical and hazardous material standards, including marking materials according to Medical Marking Standard No. 1 and following MIL-STD-2073-1E and special packaging instructions MPPWN00001. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The applicable NAICS code for this acquisition is 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0435

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support, is for the procurement of soldering flux paste under NSN 3439013737966. The requirement consists of two line items, each for one bottle of silver solder RMA paste conforming to ASTM B32. The materiel must be delivered FOB Destination to Naval Station Mayport, Florida, within 20 days of order, with a required delivery date of October 26, 2026. A critical quality requirement is that the product must have at least 85 percent of its shelf life remaining upon receipt. The contractor must adhere to strict packaging and marking standards, including the use of glass or plastic jars conforming to PPP-C186 and packaging in accordance with ASTM-D3951-15 and MIL-STD-2073-1E. All shipments must be marked per MIL-STD-129 and MIL-STD-130N, including 2D bar coding for Unique Item Identifiers and specific shelf-life markings. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 to the contracting officer for approval prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific prohibitions on covered defense telecommunications equipment. HUBZone certified small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

DISPERSER, RIOT CONTROL

Solicitation # SPE7L1-27-T-2886

Solicitation SPE7L1-27-T-2886, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 229 units of the XM40 Riot Control Agent Simulator Disperser (NSN 1040-01-501-4423). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 101 days after order, with terms set as FOB Destination. This procurement is designated as Small Arms material and is subject to ARDEC MOA requirements, as well as strict demilitarization standards under DODM 4160.28-VOL.3. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and A-A-59156D, with a specific requirement for Military Packing Level B and a maximum warehouse stacking height of 16 feet. Because the items are classified as hazardous materials (UN1950), the supplier must provide Safety Data Sheets and hazard warning labels for review by a chemical engineer prior to award. Inspection and acceptance will occur at the origin, and any required testing must be witnessed by a government representative. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict export controls under ITAR and EAR regulations. Payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0341

Solicitation SPE8E7-27-T-0341 is a request for quotations issued by DLA Troop Support for the procurement of 142 paint roller frames, identified by NSN 8020017067468. The contract is categorized under NAICS code 325998 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a requirement of 167 days after receipt of order, with an original required delivery date of December 17, 2026, and a need ship date of April 26, 2027. Offers should be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and RP001 for palletization, with specific preservation methods outlined under MIL-STD-2073-1E. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include price preferences for HUBZone concerns and considerations for veteran-owned or women-owned small businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days

General Info

Agency

California → San Francisco Office of Contract Administration

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

SE10790 Attachment 1 City’s Contract Terms

contract-document

High

SE10790 Attachment 2 - Bidder Questionnaire and References

bidder-questionnaire

High

SE10790 Attachment 4 - Bid Sheet

bid-sheet

High

SE10790 Powdered Activated Carbon IFB

ifb

High

SFGOV-0000010790 OCA PUC TC62001 Powdered Activated Carbon IFB

ifb

High

SE10790 Attachment 6 First Source Hiring Form

form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

Response deadline changed from Aug 8, 2025 to Aug 15, 2025. The notice description changed.

Response DeadlineAug 15

Deadline has passed

Submission Closed

08/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → San Francisco Office of Contract Administration

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Francisco Office of Contract Administration

Office AddressN/A

Contacts

Ryan Manuel

contact@example.gov

Full Description

***UPDATES*** 7-31-2025: Version 2 of Sourcing Event ID:0000010790 is for the following:
1. Solicitation Addendum No. 1, dated 7-31-25, has been issued and uploaded to this Sourcing Event.
***END OF UPDATES*** This Invitation for Bids (hereinafter "IFB" or "Solicitation") is being issued by the City and County of San Francisco Office of Contract Administration (hereinafter, "OCA" or "City"). OCA, on behalf of the San Francisco Public Utilities Commission ("SFPUC"), is seeking qualified suppliers (“Bidders”) to provide Bids for Powder Activated Carbon (Bids).
For complete Solicitation details, carefully review the P-695 IFB document which serves as the Solicitation document.

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