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This Solicitation opportunity from Texas was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Powdered Activated Carbon

Closed
RFP24-25State & Local

Contract Overview

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

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NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E6-27-T-0330
Solicitation SPE8E6-27-T-0330 is a procurement for one bottle of Silver Solder, RMA Paste, conforming to ASTM B32 standards. The material is designated as a commercial item and must be delivered to the USS Jason Dunham DDG 109 by October 20, 2026, with a required delivery window of 20 days after order. A critical requirement is that the material must retain at least 85 percent of its shelf life, specifically 10 months or 3 quarters, upon receipt by the government. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars that meet PPP-C186 requirements. Marking must follow MIL-STD-129 and MIL-STD-130N, including barcodes and MSL labels. Additionally, the contractor must ensure no mercury is intentionally added to the supplies per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing processes. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves the procurement of Powdered Activated Carbon (PAC) for municipal water treatment by El Paso Water Utilities, Texas. The solicitation, identified as RFP24-25, emphasizes a competitive process where bids can be submitted electronically via the Ion Wave platform or by sealed mail to the designated Purchasing and Contracts Administration office in El Paso. The project scope requires suppliers to provide high-quality PAC that complies with standards such as AWWA B600 and ANSI/NSF 61, with detailed specifications including product testing, Certificates of Analysis, and adherence to regulatory standards. The contract is structured as a requirements agreement with an initial one-year term, renewable up to four additional years, and a potential six-month extension, with an estimated total contract size ranging from $500,000 to $2,000,000. Evaluation of proposals will be based on a balanced trade-off approach, giving equal weight to cost, experience, and company profile, with the goal of selecting the most responsible and qualified offeror(s). Bidders must submit comprehensive documentation including pricing worksheets, references, company certifications, and certifications related to socioeconomic status and compliance with laws such as the Texas Local Government Code. The delivery process mandates timely shipments to specified water treatment facilities in El Paso, with inspection and acceptance performed upon receipt to ensure product quality and compliance. Contract clauses cover legal, insurance, confidentiality, and compliance requirements, while instructions specify proposal formatting, submission deadlines, and mandatory certifications. Overall, the contract aims to secure a reliable, compliant supplier capable of delivering high-quality PAC efficiently and consistently to support the city’s water treatment operations.

Documents

5

Bid Worksheet for Powdered Activated Carbon 24-25

XLSX, High priority: read this first1 page · bid
High

RFP 24-25 Event Entertainment Services

PDF, High priority: read this firstrfp
High

RFP 24-25 Event Entertainment Services Qualifications Form

PDF, High priority: read this firstspecifications
High

RFP-24-25 Powdered Activated Carbon

PDF, High priority: read this first49 pages · rfp
High

RFP24-25 Powdered Activated Carbon

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 18, 2024 to Dec 3, 2025. The notice title changed. NAICS code added: 325998. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → El Paso Water Utilities
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Purchasing and Contracts Administration, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope.   Sealed Bids should be mailed to the following address: EP WATER PURCHASING & CONTRACTS ADMINISTRATION 1154 HAWKINS BLVD. EL PASO, TEXAS, 79925  
  Electronic Bids cannot be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.  
SCOPE: EPWater is soliciting proposals for Powdered Activated Carbon.   We highly recommend online submission. This expedites the process and reduces errors for both parties.
Questions Note: It is not necessary to ask one question per post. Several Questions may be asked in one post on Ion Wave.

If you have trouble accessing the Bid or Excel Bid Form, please contact EP WATER'S Purchasing Department at +1 (555) 000-0000.  
For any technical support, contact Ionwave support: Dial: +1 (555) 000-0000 Email: contact@example.gov

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