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This Government Contract opportunity from New Jersey was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Polymer Supply – Thickening (Category A)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-27-T-0206
Solicitation SPE8EN-27-T-0206 is a fixed-price request for quotations issued on October 23, 2026, by DLA Troop Support Construction and Equipment for the procurement of 10 telephone sets. The required items are identified by NSN 5805011558519 and correspond to Dynalec Corporation part numbers 701021-486 and TA-975-WTC-2(V). This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. Delivery is required within 48 days after order receipt, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury to hardware, except in specific functional cases. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations is required, specifically prohibiting the use of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
New
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

7 days ago

DEADLINE

in 9 days
NAICS: 325992
Federal
Annual Printer and Toner RefreshThe National Environmental Satellite, Data and Info. Services, an agency within the Department of Commerce, has issued a forecast for an Annual Printer and Toner Refresh. This procurement effort is categorized under NAICS code 325992 and is scheduled for a period of performance beginning June 1, 2027. The work associated with this contract will be performed in Suitland-Silver Hill, Maryland. Interested parties may direct inquiries to the point of contact, Richard Coley, via the provided agency email.
National Envir. Satellite, Data and Info. Services

POSTED

21 days ago

DEADLINE

N/A
NAICS: 325992
Federal
Print Consumables Contract in support of SAVES Program (Recompete)The Department of Transportation is forecasting a five year recompete contract to provide print consumables in support of the SAVES Program. This requirement covers the procurement of essential printer supplies, including toners, cartridges, and maintenance kits, and mandates a comprehensive recycling process for all consumables purchased under the agreement. This opportunity is designated as a total small business set-aside under NAICS code 325992. Interested parties can coordinate with Kay Morello or Small Business Specialist Lelanie Rivera for further information regarding this follow-on requirement.

POSTED

29 days ago

DEADLINE

N/A
NAICS: 325992
Federal
BPA - X-RAY FILM AND SUPPLIES PSC 6525
Solicitation # N0017424SN0024
The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial X-ray equipment supplies under PSC 6525 and NAICS 325992. The primary requirements include various types of radiographic film, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will not exceed the Simplified Acquisition Threshold, and offerors will compete at the call level. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused as the agency explores automated interest and evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.
Nswc Indian Head Division

POSTED

about 1 month ago

DEADLINE

in about 2 years
NAICS: 325992
SBIR / STTR
Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325992
SBIR / STTR
Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325992
SBIR / STTR
Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325992
DIBBS
Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325992
DIBBS
Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325992
DIBBS
Pharmaceutical Packaging, Labeling, and Barcoding ServicesThis subcontract for the Defense Logistics Agency under the Department of Defense focuses on pharmaceutical packaging, labeling, and barcoding services. The primary scope of work involves the contract packaging, serialization, and military-compliant labeling of vaccine units, specifically ensuring adherence to Unique Identification and barcoding standards as mandated by DLA and federal logistics requirements. Classified under NAICS code 325992, the agreement ensures that all vaccine units are processed according to strict federal guidelines for distribution and tracking. The contract was posted on August 17, 2026, and is managed through the Department of Defense to support critical pharmaceutical logistics and supply chain integrity.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract calls for the annual supply of 11,000 pounds of a specialized polymer designed for sludge thickening in wastewater treatment applications. The polymer must strictly adhere to defined technical specifications and successfully pass both I.S.V. qualification testing and dosage performance trials to ensure effectiveness and reliability in operational settings. This is a subcontract under the Purchasing Division of New Jersey, categorized under NAICS code 325992, which pertains to other chemical product and preparation manufacturing. The solicitation was posted on May 11, 2026, with a response deadline of May 22, 2026, indicating a narrow window for qualified suppliers to submit proposals. Performance is expected to meet the rigorous standards required for municipal wastewater infrastructure, though the specific place of performance and point of contact details are not provided. The opportunity is accessible via an online procurement portal linked to Wayne Township’s procurement system.

General Info

Supply 11,000 pounds annually of polymer for sludge thickening, meeting technical and performance trials.

Agency

New Jersey → Purchasing Division

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2412.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Polymer

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Purchasing Division
ContactsNo contacts available
OfficeN/A
Organization / AgencyNew Jersey → Purchasing Division
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 11,000 pounds/year of polymer formulated for sludge thickening in wastewater treatment, meeting technical specs and passing I.S.V. and dosage performance trials.

More opportunities from New Jersey → Purchasing Division

Same awarding agency

NAICS: 423520
New
SLED
Rock Salt, Treated Salt & Calcium Chloride
Solicitation # 2434
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2434 for the supply and delivery of de-icing materials, specifically rock salt, treated salt, and calcium chloride. The contract period is scheduled from February 20, 2026, through April 30, 2027, with the possibility of three additional one-year extensions. Deliveries are FOB destination to the Township DPW Garage in Wayne, New Jersey, with required delivery timeframes of 48 hours, three business days, or five business days from receipt of order. Rock salt and treated salt must be delivered in bulk loads of 25 tons or more, while liquid calcium chloride must be delivered in loads of 1,000 gallons or more. The award will be granted to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or other advantageous factors in the event of a tie. Technical specifications are stringent, requiring treated salt to be free-flowing and lump-free with specific moisture and clay content limits, and calcium chloride to be a 32 percent homogeneous solution conforming to ASTM D98-05. Bidders must submit all proposals electronically via the OpenGov Procurement portal by November 13, 2026. Required documentation includes a notarized Non-Collusion Affidavit, Acknowledgment of Principal, and Statement of Ownership Disclosure, with a New Jersey Business Registration Certificate required prior to the final contract award.
Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 16 days
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NAICS: 325180
New
SLED
Liquid Calcium Chloride SupplierThis subcontract agreement establishes the requirements for the supply and delivery of a 32% liquid calcium chloride solution containing a corrosion inhibitor for roadway projects within the Township of Wayne, New Jersey. The selected supplier must provide a homogeneous solution by weight, delivered in truckloads of 1,000 gallons or more directly to the Department of Public Works Garage. To ensure quality and safety, all materials must comply with ASTM D98-05 and NACE Standard TM0169-95 SHRP-H205.7 specifications, with mandatory certification provided by an independent laboratory. This procurement is managed by the New Jersey Purchasing Division under NAICS code 325180, with a response deadline set for November 13, 2026.
Other Basic Inorganic Chemical Manufacturing

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 424690
New
SLED
Treated Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver treated de-icing salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free treated salt that adheres to strict moisture and clay content limits. Deliveries must be made to the DPW Garage using bulk transport trucks with a minimum hauling capacity of 25 tons. Eligible bidders are required to hold a valid New Jersey Business Registration Certificate. This solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 4:00 PM. The project falls under NAICS code 424690 and is managed by the Purchasing Division of New Jersey.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 424690
New
SLED
Bulk Rock Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver bulk rock salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free bulk rock salt and manage all transportation and unloading at the DPW Garage. To qualify, contractors must possess a New Jersey Business Registration Certificate and utilize bulk transport trucks with a minimum hauling capacity of 25 tons. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until November 13, 2026, at 4:00 PM. Interested parties should refer to the provided procurement portal for submission details regarding this logistics and supply contract.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 236220
New
SLED
Wayne Public Library Renovations: Phase 1
Solicitation # 2427
The Township of Wayne is soliciting bids for the Phase 1 renovations of the Wayne Public Library located at 461 Valley Road, Wayne, New Jersey. The project scope encompasses comprehensive renovations guided by technical specifications across multiple divisions, including concrete, masonry, metals, finishes, and equipment. Key deliverables include general renovation work and optional add alternates for the purchase of CSI canopy hanging ceiling clouds with integrated greenery and the installation of clear, bulletproof glazing film. The anticipated construction period begins March 1, 2027, and continues through December 31, 2027. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must submit proposals via the OpenGov Procurement portal by November 20, 2026, at 11:00 am. Required submission materials include a bid deposit of 10 percent of the total bid not to exceed 20,000 dollars, a non-collusion affidavit, and various compliance questionnaires. Successful contractors must provide performance and payment bonds, as well as a two-year maintenance bond upon final acceptance. Contractors must adhere to strict regulatory and safety standards, including New Jersey prevailing wage laws, the Public Works Contractor Registration Act, and the Americans with Disabilities Act. Special attention is required for site safety, public protection, and the handling of hazardous materials, as surveys have identified asbestos-containing materials in window caulk and pipe fitting insulation. The contractor is responsible for daily quality monitoring and must coordinate all field inspections with the Construction Manager.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 23 days
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NAICS: 335311
New
SLED
Hydraulic and Electric Motor Supply/RepairThis subcontract agreement involves the supply and repair of hydraulic and electric motors for prime contractors working on sewer department projects for the Township of Wayne, New Jersey. The scope of work includes providing low-speed high-torque hydraulic motors, 3 hp TEFC electric motors rated for 230/460 volt 3 phase power, flexible hoses rated for 3,500 psi, and high-viscosity hydraulic fluid. All delivered equipment must be tested, certified, and compliant with NEMA, NEC, and UL/cUL standards. Managed by the New Jersey Purchasing Division under NAICS code 335311, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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7 days ago

DEADLINE

in 16 days
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NAICS: 238220
New
SLED
Grinder Installation and Removal ServicesThis subcontract for Grinder Installation and Removal Services involves the removal of existing sewage grinders and the installation of replacement units at various pumping stations for the Township of Wayne, New Jersey. Working under prime contractors for the local sewer department, the selected provider will utilize heavy machinery and specialized removal tools to ensure the delivery of fully installed and operational sewage grinder systems. The project is managed by the New Jersey Purchasing Division and requires the contractor to maintain a valid Public Works Contractor Registration. Additionally, all work must be performed in strict compliance with Prevailing Wage standards. Interested parties must submit their responses by the deadline of November 13, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

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7 days ago

DEADLINE

in 16 days
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NAICS: 333911
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SLED
Sewage Grinder Equipment SupplyThis subcontract agreement concerns the supply of Muffin Monster sewage grinders for prime contractors working on sewer department projects for the Township of Wayne, New Jersey. The scope of work includes providing two-shaft design grinders featuring wipe-ready cartridges, specifically models 30000-0060 H and CMD 4000 H, along with necessary cutter assemblies, end housings, and seals. All units must be UL/cUL certified and delivered F.O.B. Destination. To qualify, the supplier must be a factory-authorized service center and provide a one-year warranty on the equipment. This procurement is managed by the New Jersey Purchasing Division under NAICS code 333911, with a response deadline set for November 13, 2026.
Pump and Pumping Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 16 days
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NAICS: 811310
New
SLED
Sewage Grinders Replacement
Solicitation # 2438
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2438 for the replacement of Muffin Monster sewage grinders with full wipe ready cartridges across various township-owned pumping stations. This as-needed contract is for a two-year period from January 17, 2027, through January 16, 2029, with the possibility of two one-year extensions. The scope includes the replacement of multiple specific grinder models, including the 30000-H, 30005-0008 E, CMD 4000 H, and 40002-0024 H series. All replaced units must be tested to factory specifications, and those repaired by factory-authorized centers must include a one-year warranty. Technical requirements specify the use of low-speed, high-torque hydraulic motors and flexible hoses rated for at least 3,500 psi, with materials adhering to ASTM, AISI, NEMA, NEC, and UL standards. The contract will be awarded to the lowest responsible bidder. The successful contractor is responsible for the pickup and delivery of units to 201 Dey Road in Wayne, New Jersey, with all transportation charges prepaid as F.O.B. destination. Bidders must submit their proposals exclusively through the OpenGov Procurement portal by November 13, 2026. Required submission documentation includes a bid proposal form, a notarized Non-Collusion Affidavit, an Acknowledgment of Principal, and certifications regarding the Americans with Disabilities Act, prevailing wage compliance, and non-debarment from federal contracting. Additionally, vendors must provide ownership disclosure and certify they are not on the OFAC Specially Designated Nationals list or the New Jersey Russia-Belarus and Iran prohibited activities lists. Performance and payment bonds are required upon award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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7 days ago

DEADLINE

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NAICS: 484220
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Pneumatic Bulk Chemical Transport and Delivery ServicesThis subcontract for Pneumatic Bulk Chemical Transport and Delivery Services involves the transportation and pneumatic transfer of bulk hydrated lime for prime contractors working on water pollution control projects for the Township of Wayne in New Jersey. The scope of work requires the hauling of 22-ton loads and the execution of blow-in transfers into designated storage silos using specialized trucks equipped with onboard blowers and 4-inch diameter pipes with Kamlok connectors. To ensure safety and regulatory adherence, all operations must comply with 49 CFR Part 397, and all drivers must be specifically trained in chemical handling. Interested parties should note that the response deadline for this opportunity is November 13, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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7 days ago

DEADLINE

in 16 days
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NAICS: 327410
New
SLED
High Calcium Hydrated Lime Ca(OH)2 Manufacturer/SupplierThis subcontract agreement establishes the requirements for the manufacture and supply of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to support water pollution control projects for the Township of Wayne. The supplier is responsible for providing material that meets a 97 percent pass rate through a 325 sieve, while adhering to strict limitations regarding oxides and free moisture. To ensure safety and regulatory compliance, all deliveries must include Material Safety Data Sheets and labeling that conforms to the New Jersey Worker and Community Right to Know Act as well as OSHA 1910.1200(g) standards. The procurement is managed by the New Jersey Purchasing Division under NAICS code 327410, with a response deadline set for November 13, 2026.
Lime Manufacturing

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7 days ago

DEADLINE

in 16 days
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NAICS: 327410
New
SLED
High Calcium Hydrated Lime Ca(OH)2
Solicitation # 2436
The Township of Wayne is soliciting bids for the procurement of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to be used at the Mountain View Water Pollution Control Facility. This open-end agreement, which carries no minimum purchase guarantee, has an initial duration of up to one year with the possibility of three additional one-year extensions. The contract will be awarded to the lowest responsible bidder. Bids must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 AM. The selected contractor must ensure that delivery trucks are equipped with their own blowers for silo transfer and that drivers are proficient in English and chemical handling. Standard deliveries must be completed within 48 hours of an order, while emergency deliveries are required within 24 hours. All shipments must be F.O.B. destination with prepaid transportation charges. The product must meet strict chemical specifications, including a 97% pass rate through a 325 sieve and specific limits on free moisture and oxides. Compliance requirements include the submission of Material Safety Data Sheets with the initial delivery, adherence to OSHA and New Jersey Right-to-Know labeling, and the provision of payment and performance bonds. Bidders must complete several certifications, including ownership disclosures, non-collusion affidavits, and certifications of non-involvement in prohibited activities in Russia or Belarus. Payment terms include a 2% withholding on partial payments until contract completion, and the Township reserves the right to test each truckload for specification compliance.
Lime Manufacturing

POSTED

7 days ago

DEADLINE

in 16 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325992
Closed
SLED
Temporary Containment and Decontamination Unit Supply
Kalamazoo Public Schools

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 325992
Closed
SLED
Adhesives and Primers Supply (Specialty Chemicals)
Public Works - Capital Development

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 325992
Closed
SLED
Activated Carbon Supply
City of Lagrange

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 325992
Closed
SLED
Contactor Media Supply and Disposal
Public Utilities

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 325992
Closed
SLED
Packaging and Labeling Services for Food Ingredients
Texas Department of Criminal Justice

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 325992
Closed
SLED
Supply of Liquid Bio-Organic Catalyst for H₂S and Grease Control (Small Volume)
Purchasing Division

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 325992
Closed
SLED
Supply of Liquid Bio-Organic Catalyst for H₂S and Grease Control (Large Volume)
Purchasing Division

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 325992
Closed
SLED
Packaging, Labeling, and Vendor Compliance Services
Muscogee County Schools

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 325992
Closed
SLED
Supply of Cyanide Reagents and Chemical Standards
Department of State Health Services

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 325992
Closed
SLED
Supply of Gun Cleaning Solvent (8 oz. Minimum)
Department of Public Safety

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 325992
Closed
SLED
Supply of Roofing/Cladding Materials
County of Calaveras

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 325992
Closed
SLED
Material Supply – Roofing Membranes and Insulation
University of Wyoming

POSTED

6 months ago

CLOSED

5 months ago
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