This Solicitation opportunity from Louisiana was posted on July 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Post Road WWTP

Closed

46101313State & Local

Submission Closed09/04/2025, 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

New

SLED

PFAS Selective Resin Media Supplier

La Habra Heights County Water District

POSTED

DEADLINE

Supply of Grease Seals (NSN 2825-01-384-1458)This subcontract involves the manufacture and supply of 46 grease seals, identified by NSN 2825-01-384-1458, for prime contractors working on Department of Defense projects. The production must strictly adhere to TDP Rev A Gen 1 and Drawing NR 19207 12370812. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and specifies that performance will take place in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification and maintain QPL/QML compliance. All units must undergo sampling according to MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 46 units requires a Certificate of Conformance to verify that all technical and quality standards have been met.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluorosilicone Lubricating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for fluorosilicone lubricating compound to support DLA supply contracts. The required commercial off-the-shelf product must adhere to NSN 9150-00-482-6884 and drawing NR 18876 MIS-13144 Revision C, delivered in 8.0-ounce tubes. The contract specifies a delivery of three tubes and mandates a minimum shelf life of 36 months. Strict compliance with military standards is required, including MIL-STD-129, MIL-STD-290, and RP001 for packaging, as well as MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance. The place of performance is located in San Diego, California. Interested parties must respond by November 4, 2026, under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Molykote 55 O-Ring GreaseThis subcontract involves the supply of 34 units of 1.0 kg Molykote 55 O-Ring Grease, specifically genuine Dow Silicones Corporation part number Molykote 55, for prime contractors supporting Department of Defense DLA supply contracts. The materials must adhere to MIL-STD-1916 or ASQ H1331 sampling standards and follow MIL-STD-129 and MIL-STD-2073-1E packaging requirements. Due to the nature of the product, the supplier must ensure strict compliance with OSHA 29 CFR 1910.1200 and all applicable hazardous material handling protocols. The contract is managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 325180. Delivery is specified as FOB Destination to New Cumberland, Pennsylvania. Interested parties must have submitted responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Technical-Solid Carbon Dioxide (Dry Ice)This subcontract involves the supply of technical-solid carbon dioxide, commonly known as dry ice, to prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Commodities Division. The material must meet a minimum purity level of 99.95 percent in accordance with CGA G-6.2—2011 specifications. The product must be delivered in 10lb units packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Due to the nature of the material, the provider is required to maintain approved Safety Data Sheets and hold valid HAZMAT shipping certification to ensure safe transport and handling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Polymer and Tote-Based Coagulant SupplierThis subcontract involves the supply and delivery of polymers and aluminum chlorohydrate solution for prime contractors working on wastewater treatment projects for the City of Woodland in California. The supplier is responsible for providing approximately 10 IBC tote containers per year, delivered FOB to the facility within five working days of a request. All provided chemicals must strictly adhere to EPA, ASTM, NSF, and ANSI standards, while all shipping and handling must comply with DOT transport regulations. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Bulk Aluminum Chlorohydrate Solution SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk aluminum chlorohydrate solution or poly-aluminum chloride blends to support the City of Woodland wastewater treatment projects. The supplier is responsible for transporting the materials via tractor-trailer and utilizing compressed air offloading to ensure efficient delivery FOB to the facility. All shipments must be completed within five working days of the request and must be accompanied by the necessary safety data sheets and quality control documentation. To ensure operational safety and efficacy, all provided products must strictly adhere to EPA, ASTM, NSF, and ANSI standards. The contract is categorized under NAICS code 325180 and is specifically designated for performance within Woodland, California. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

DEADLINE

The Supply Of Aluminum-Based Coagulants And Polymers For Wastewater Treatment

Solicitation # 27COAG

The City of Woodland is soliciting proposals for the supply of aluminum-based coagulants and polymers for its Water Pollution Control Facility in Woodland, California. The contract involves the delivery of aluminum chlorohydrate solution in bulk, estimated at 250,000 pounds annually with loads between 32,000 and 35,000 pounds, as well as approximately 10 totes of polymer or aluminum chlorohydrate solution per year. The base term of the agreement is five years, running from December 16, 2026, to December 15, 2031, with two optional one-year extensions. Deliveries are requested on an as-needed basis and must be completed within five working days of a request, with bulk offloading requiring compressed air supplied by the tractor-trailer. Award selection is based on the most advantageous proposal, considering price, qualifications, experience, and the proposer's operational resources. Mandatory requirements for consideration include California licensing, completion of jar testing, and a lack of conflicts of interest. The selected contractor must provide at least three site visits per year, offer technical support for testing and analysis, and ensure products meet EPA, ASTM, NSF, and ANSI standards. Proposals must be submitted in a sealed envelope by November 12, 2026, and include a firm, irrevocable offer valid for 120 days. Evaluation factors emphasize the ability to meet emergency delivery requirements and the overall capacity to maintain a reliable supply chain.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The forecast was posted on October 25, 2026, and is managed by the Small Business Program Manager, Chelsea Murphy. Further details regarding the acquisition can be found through the official Department of Energy acquisition forecast.

National Nuclear Security Administration

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0175

Solicitation SPE7M2-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 211 toner cartridges. The item is identified as a Commercial Off The Shelf product, specifically Xerox Corporation part number 006R04686 and NSN 3610017251180. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 18, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The toner cartridges are classified as Type I Code M items with a non-extendable shelf life of 24 months, requiring the vendor to clearly annotate the shelf-life date on all individual item labels and material packaging. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Cybersecurity requirements are governed by DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Cement Slurries and Chemical Additives SupplyThis subcontract agreement involves the supply of specialized cement slurries, pre-flushes, and chemical additives for prime contractors operating on Oil and Gas Development Company Limited projects in Pakistan. The scope of work includes providing essential materials such as accelerators, retarders, and fluid loss agents to modify cement properties, as well as pre-flush fluids designed to prepare the wellbore, all while adhering to industry-standard oilfield chemical specifications. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 325180, the contract focuses on the delivery of critical chemical additives and fluids necessary for oil and gas development operations.

Oil & Gas Development Company Limited (OGDCL)

POSTED

5 days ago

DEADLINE

in 26 days

General Info

Agency

Louisiana → City of Carencro

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

4978.02 Post Road WWTP Final Plans May 2025

plans

High

Advertisement for Bids - Post Road Wastewater Treatment Plant, City of Carencro

advertisement-for-bids

High

Post Road Wastewater Treatment Plant Specifications and Contract Documents Volume 1

specifications

High

Post Road WWTP Volume 2 Specifications and Contract Documents

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 11

Solicitation

Notice updatedJul 11

Response deadline changed from Aug 14, 2025 to Sep 4, 2025. NAICS code changed from 238910 to 325180. The notice description changed.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → City of Carencro

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → City of Carencro

Office AddressN/A

ContactsNo contact information available

Full Description

The work includes the construction of the new Post Road Wastewater Treatment Plant which generally includes a preliminary treatment unit complete with fine screens and grit removal equipment, flow distribution box, 4 cell sequencing batch reactor system, tertiary filters, chlorine contact chamber, Parshall Flume, post aeration basin, sludge holding and dewatering facilities, Control and Maintenance buildings, piping, SCADA system, instrumentation and controls, generators, painting, electrical work, site road, fencing grading and drainage, site work and other appurtenant and related items of construction. Also included is the demolition of the existing Post Road and Manola Wastewater Treatment Plants after the new plant has been in operation at least 30 days of continuous operation. Construction and start-up of the new plant shall be completed within 620 calendar days from the Notice to Proceed. Remaining work on the site, buildings and demolition of the existing facilities shall be completed within 720 calendar days from the Notice to Proceed.

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