This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POTASSIUM CHLORIDE

Closed

SPE2DP-26-T-3556Federal

Submission Closed06/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

New

SLED

Chemical Products Qualified Vendor List - Additional Vendors

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The State of Missouri, through the Office of Administration Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises at the Eastern Reception and Diagnostic Correctional Center Chemical Factory in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027. Because of market volatility, the state will not request pricing during the initial solicitation; instead, it will request written quotes from awarded vendors on an as-needed basis and award individual purchases to the lowest and best vendor at the time of the request. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, with a desired delivery window of ten calendar days following a properly executed order. Vendors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets that adhere to OSHA’s Hazard Communication Standard. The evaluation process includes bonus points for Missouri service-disabled veteran business enterprises and organizations for the blind or sheltered workshops. Additionally, vendors must certify compliance with the Domestic Products Procurement Act and provide certifications regarding the Anti-Discrimination Against Israel Act. Payments are processed within 30 calendar days of receiving a valid invoice via the MissouriBUYS system.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Supply of Janitorial and Sanitation Supplies (Soap)

University Hospital of the West Indies

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Pool Chemical Supply and Technical Services

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The City of Prairie du Chien is seeking proposals from qualified vendors for the supply of swimming pool chemicals, water testing supplies, and related products to support the operation of its indoor and outdoor pools. The selected supplier must provide high-quality products, competitive pricing, and timely delivery, along with technical support to ensure all operations comply with industry standards and Wisconsin Department of Health Services regulations. This solicitation, identified as 2026-7, was posted on September 11, 2026, with a response deadline of October 1, 2026. Interested parties should direct inquiries to the primary point of contact, Chad Abram. The contract is designated for a state and local government entity within Wisconsin.

City of Prairie Du Chien

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25141 - Mini-Bulk Service for Hydro Fluorosilicic Acid, 23

Solicitation # 25141

The City of Alcoa is seeking bids for mini-bulk delivery services of 23% Hydro Fluorosilicic Acid. The selected contractor will be responsible for the safe and timely delivery of the chemical to tanks located at 302 Sam Houston School Rd. in Maryville, Tennessee, with a preferred delivery schedule occurring every two weeks. All provided chemicals must be NSF Certified for use in drinking water. Bids must be submitted to the Alcoa Purchasing Manager by 2:00 p.m. on Monday, September 21, 2026. This solicitation, identified as number 25141, requires pricing to be provided per gallon delivered. Interested parties may contact Ashley Hardyn for further information regarding this procurement process.

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Analytical Reference Materials for Forensic Testing

Solicitation # 71-66500-26-78379

The New Mexico Department of Health, Scientific Laboratory, is seeking to establish a price agreement for the procurement of analytical standards, reference materials, and certified reference materials specifically intended for forensic testing. This solicitation, identified by number StateOfNewMexico-71-66500-26-78379, is managed by the state of New Mexico and is open for responses until October 8, 2026. Interested parties must submit their responses by the deadline to be considered for the agreement. The primary point of contact for this procurement is Patrick Gardner, and further details or submission portals can be accessed through the state's official bidding system.

POSTED

DEADLINE

Food Service Consumables & Cleaning Supplies

W6QM Micc-Fdo Ft Sam Houston

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of Potassium Chloride Injection, Concentrate, USP, 10 mEq per 50 mL, in bagged units of 24 per package, identified by NSN 6505-01-462-4733, under solicitation SPE2DP-26-T-3556 issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation closed on June 5, 2026, with delivery required within 20 days of award to the USS IWO JIMA (LHD 7), FPO AA 34094, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery. The unit price from historical data is $89.61, though the total contract value remains unconfirmed due to incomplete pricing data. The procurement is governed by a fixed-price contract type, as indicated by referenced FAR clauses, with inspection and acceptance occurring at the destination point by the Government. Packaging and marking must align with DLA’s Master List and MIL-STD-129 or Medical Marking Standard No. 1 for medical items, with hazardous materials conforming to FED-STD-313 and 29 CFR 1910.1200 labeling requirements, and a minimum 18-month shelf life required, with no more than 15 months elapsing between manufacture and delivery. The contract incorporates multiple mandatory clauses under FAR and DFARS, including requirements for combating human trafficking, employment eligibility verification, sustainable product compliance, hazardous material safety data, cybersecurity safeguards per NIST SP 800-171 and 252.204-7012, and restrictions on defense telecommunications equipment. Contractors must hold a Unique Entity ID and affirm size status and socioeconomic certifications if applicable. All invoices must be submitted via WAWF using approved formats, with payment processed through the DoDAAC system, while no specific COR, COTR, or payment office details are provided in the solicitation. Non-compliance with packaging, labeling, safety, or delivery requirements could result in rejection or default, governed by FAR 52.249-8 and 52.246-2. The solicitation explicitly prohibits physical submissions and mandates electronic submissions through the DIBBS portal. No contract options, key personnel requirements, or organizational conflict of interest provisions are