This Solicitation opportunity from South Dakota was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Petroleum Products

Closed

116State & Local

Submission Closed04/15/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325180

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DIBBS

Supply of Monochlorodifluoromethane (R-22 Refrigerant)The contract entails the procurement and delivery of one cylinder of Monochlorodifluoromethane, commonly known as R-22 refrigerant, to a Department of Defense facility located in Smyrna, Tennessee. This transaction is classified as a subcontract under the NAICS code 325180 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The delivery must fully comply with all applicable federal hazardous materials regulations and Environmental Protection Agency standards, ensuring safe handling, transportation, and disposal of this regulated substance. The solicitation was posted on August 5, 2026, and the contract is identified by the award and delivery numbers SPE4A616D0226 and SPE4A626FD81Y, respectively, with the official record accessible via the DIBBS portal. No specific point of contact or detailed delivery address is provided beyond the facility location in Smyrna, Tennessee, and the contract does not indicate any set-aside provisions or small business considerations.

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Ethylene Glycol-Water Solution Supply

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Supply of Corrosion Preventive Compound (NSN 8030009381947)The contract requires the procurement and delivery of 2,000 containers of Corrosion Preventive Compound with National Stock Number 8030009381947 to the US Army SSA Powidz Air Base in Poland, with a strict delivery deadline of August 19, 2026. The product must strictly conform to the specifications established by the Defense Logistics Agency and is subject to government inspection upon arrival at the destination. Delivery terms are FOB Destination, meaning the supplier bears all costs and risks until the items are officially received and accepted at the designated location in Poland. The contract falls under NAICS Code 325180, indicating it pertains to other chemical product and preparation manufacturing, and is classified as a subcontract issued by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

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DEADLINE

Sodium Bicarbonate Supply (NSN: 6810002646618)The contract obligates the supplier to deliver 2,000 pounds of Sodium Bicarbonate, identified by NSN 6810002646618, to Naval Air Station North Island in California under FOB Destination terms, meaning the seller assumes all risk and cost until the goods arrive at the designated location. No installation, setup, or additional services are required; the transaction is strictly for the supply and delivery of the material. The procurement is categorized as a subcontract under NAICS code 325180, indicating it falls within the Other Chemical Product and Preparation Manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 5, 2026, and while no specific point of contact or address details are provided, the delivery destination and product specification are clearly defined to ensure accurate fulfillment.

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Anhydrous Citric Acid Supply

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NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

The U.S. Navy, through the Naval Facilities Engineering System Command Europe Africa Central Public Works Department in Sigonella, is seeking quotations for a broad-scope contract to supply chemicals and related incidental services for water and wastewater treatment facilities. This transaction is issued as a combined synopsis and request for quotation under solicitation number N6817126QS006, with no separate written solicitation to follow. The requirements are outlined in Attachment 1, the Statement of Work, which details the specific chemicals and services needed to support treatment plant operations. The contract is not set aside for small businesses, and all terms, conditions, and clauses are incorporated by reference from the Federal Acquisition Regulation, accessible via acquisition.gov. Proposals must be submitted by the deadline of September 14, 2026, with responses submitted to the designated point of contact, Brent Robinson, and secondary contact Jared Ayers. The acquisition is managed by the NAVSUP FLC Sigonella Naples Office, located in FPO, AE, 09622-0050. The government will handle all inquiries through a posted Q&A process, avoiding amendments unless a necessary modification to the solicitation arises. The NAICS code 325180 applies to this procurement, indicating the industrial classification for specialty chemicals manufacturing. All interested parties should review the full combined synopsis and attachments via the provided SAM.gov link to ensure full compliance with submission requirements and technical specifications.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

FY27 Corrosion Inhibited Liquid Magnesium Chloride

Solicitation # MO27-05

The contract solicitation is for FY27 Corrosion Inhibited Liquid Magnesium Chloride, issued under solicitation number MO27-05 by the Idaho Maintenance Operations agency. The opportunity is open to SLED government entities with a posted date of August 4, 2026, and a firm response deadline of August 19, 2026, at 9:00 PM Eastern Time. All bids must be submitted through the designated procurement portal, and a mandatory bid opening meeting will be conducted via Zoom, requiring participants to join using the provided link, meeting ID, and passcode. The primary point of contact is Lloyd Carnegie, Maintenance Manager, reachable by phone or email, with Mike Fagerness, Procurement & Contracting Administrator, serving as the secondary contact for inquiries. The place of performance is in Idaho, and the product will be used for corrosion inhibition purposes, likely for infrastructure or roadway maintenance applications. All bidders are expected to comply with the solicitation requirements and deliver the specified chemical solution to meet the state’s operational needs.

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POSTED

DEADLINE

Solicitation # W911S226U3937

The contract solicitation for Sulfur, identified by solicitation number W911S226U3937, is a combined solicitation issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. It is designated as a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and the North American Industry Classification System code 325180 applies to this procurement, indicating it relates to inorganic chemical manufacturing. The opportunity was posted on August 4, 2026, with a response deadline of August 12, 2026, at 3:00 a.m. Eastern Time. The place of performance is listed with a zip code of 71602, though no specific city or state is provided for the location where the sulfur will be delivered or used. Jennifer Smith serves as the primary point of contact, reachable via email at jennifer.smith111.civ@army.mil or by phone at 8705403674. Interested parties must submit their proposals through the SAM.gov portal using the provided UI link before the deadline to be considered.

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5955

This contract specifies the procurement of 29 units of a toner cartridge identified by NSN 3610-01-721-4075 and part number 78C1XY0 from LEXMARK GOVERNMENT SOLUTIONS, LLC. The delivery must be completed within 105 days from the contract award, with goods shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific unit packaging codes and palletization requirements as defined by DLA’s packaging guidelines. No mercury or mercury-containing compounds may be intentionally added to the product or come into direct contact with it, except for approved exceptions such as functional mercury in batteries, fluorescent lamps, or specialized instrumentation, which must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and all markings and documentation must adhere to specified military standards. The contract was issued under solicitation SPE7M2-26-T-5955, with a required delivery date of June 26, 2028, and a unit price of $29.00 per unit.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of NSN 8010015332591 Enamel PaintThe contract pertains to the procurement and delivery of one gallon of industrial enamel paint that complies with the National Stock Number 8010015332591, intended for use at a U.S. Navy facility located in Mayport, Florida. The supplier is required to ensure the paint meets all military specifications for performance and composition, with packaging that adheres to Department of Defense standards for military handling and transportation. Delivery is to be made under FOB destination terms, meaning the vendor assumes full responsibility for the product until it reaches the specified delivery point. The contract includes all associated transportation logistics to ensure timely and secure movement of the item. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 325180 indicating the manufacturing of other paint and coating products. The posting date of the solicitation is July 28, 2026, and while the solicitation number is not provided, the contract award reference is linked to SPE8ES26F69WR.

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POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0337

This contract, identified by solicitation number SPE7M2-26-U-0337, is an indefinite-delivery contract issued by the Defense Logistics Agency Land and Maritime, Nuclear Reactor Program, for the procurement of toner cartridges with NSN 3610-01-725-1174. The estimated quantity is 2,048 units, with a guaranteed minimum of 307 units that becomes binding upon the first order acceptance, and a maximum contract value capped at $350,000. Delivery is required FOB origin with a 97-day delivery schedule from order placement, and inspection and acceptance occur at the destination point. Packaging and preservation must adhere to MIL-STD-2073-1E, Method 10, using corrugated fiberboard containers with no preservation materials, while marking must follow MIL-STD-129 with no special labeling required. Palletization complies with DLA Packaging Requirements for Procurement (RP001). The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies, with limited exceptions for functional components such as batteries, fluorescent lights, instruments, weapon systems, and specified chemical reagents, all of which must meet NAVSEA 5100-003D standards for shock-proofing and secondary containment. Compliance with FAR and DFARS clauses is mandatory, including safeguards for covered contractor information systems, cybersecurity requirements under NIST SP 800-171, prohibition of hexavalent chromium, and adherence to the Hazard Communication Standard. Invoicing must be submitted electronically via Wide Area WorkFlow, and transportation by sea must utilize U.S.-flag vessels unless a pre-approved waiver is obtained. Contractors are required to provide Safety Data Sheets for all hazardous materials prior to award and must maintain current Unique Entity Identifiers and CAGE codes. The solicitation is fully electronic, submitted through the DIBBS portal with a deadline of August 11, 2026, and includes standardized representations regarding small business status, employment eligibility, trafficking in persons, and sustainable procurement practices, all subject to specified deviations.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LIQUID ALUMINUM SULFATE WITH COPPER SULFATE BLEND

Solicitation # 4150-080-L-26

The Trinity River Authority of Texas is seeking bids for Liquid Aluminum Sulfate with Copper Sulfate Blend under solicitation number 4150-080-L-27, with the contract valued in USD and currently open for bidding. The bid closing is scheduled for August 13, 2026, at 5:00 PM Central Time, following a posted date of July 23, 2026. This is a one-step unsealing process, and only registered bidders may view bid questions and responses or register for bid events. Access to pre-bid meetings and bid openings requires 24-hour advance registration via email to nrpurchasing@trinityra.org, including full name, phone number, and meeting details, along with presentation of a valid government-issued ID upon arrival—failure to comply may result in denied entry. The primary point of contact for inquiries is Senior Buyer Todie Green, reachable at 972-263-2251 or greent@trinityra.org. The product will be delivered to a performance location in Texas, and the procuring agency is categorized as a state-local government entity under the SLED classification.

Trinity River Authority of Texas

POSTED

17 days ago

DEADLINE

in 4 days

General Info

Agency

South Dakota → City of MitchellView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

SD, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencySouth Dakota → City of Mitchell

ContactsNo contacts available

OfficeN/A

Organization / Agency

South Dakota → City of Mitchell

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Office AddressN/A

ContactsNo contact information available

Full Description

PETROLEUM PRODUCTS - CITY PROJECT #2025-13Sealed Proposals for furnishing Petroleum Products as per specifications will be received until 1:30 PM on the 15th day of April 2025; by the City of Mitchell Finance Officer. Bids will be opened in the City Council Chambers of City Hall. The bids may be awarded; by the City Council of the City of Mitchell at their regular meeting.Proposals shall be submitted on the blank proposal forms furnished by the City of Mitchell and contain the full package of papers properly filled out and signed by the person authorized to do so. Any proposal otherwise submitted will be deemed informal, irregular, and not subject to or worthy of consideration in the award of the contract.Specifications are on file in the Office of the Finance Officer, and may be obtained from the Engineering Department, 612 North Main Street, Mitchell, South Dakota 57301; telephone number 605-995-8435. Specifications may also be obtained at the City of Mitchell’s website www.cityofmitchellsd.gov. Each bid shall be labeled only with the project being bid: #2025-13 PETROLEUM PRODUCTS BID The City of Mitchell reserves the right to waive any informalities or to reject any or all bids.