This Solicitation opportunity from Pennsylvania was posted on February 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Recreational Infield Mix

Closed

B2523691State & Local

Submission Closed03/10/2025, 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: 325620

DIBBS

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Liquid Soap SupplierThis subcontract involves the supply of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.

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Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.

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Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.

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Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.

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Supply of Sealing Compound (NSN 8030011045392)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one box of sealing compound, identified by NSN 8030011045392. The contract requires the supplier to provide the material to the USS IWO JIMA LHD 7 at a forward operating location, with the scope of work encompassing all necessary packaging, labeling, and freight shipping. The contractor assumes full delivery risk until the government formally accepts the shipment. This procurement falls under NAICS code 325620 and was posted on August 10, 2026.

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Sealing Compound Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 4,000 kilotons of NSN-compliant sealing compound. The materials are to be delivered to a U.S. Navy facility located in Gulfport, Mississippi, with the agreement operating under FOB Destination terms. The contract is categorized under NAICS code 325620 and was posted on August 10, 2026. It establishes the requirements for providing specialized sealing materials to support naval operations, ensuring all supplies meet specific National Stock Number compliance standards for military use.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of Recreational Infield Mix for the City of Philadelphia's Parks & Recreation Department. It is a small order purchase that will be awarded either as a single contract or by individual line items, depending on what best serves the city's interests. The award will go to the lowest responsive and responsible bidder who submits a complete quote for all items, and no delivery or services are to be provided until the department issues a formal notification. The resulting contract is a Requirements type, with an anticipated delivery date of April 1, 2025. The project value is estimated to range between $80,000 and $91,000, and the solicitation was posted on February 25, 2025, with a response deadline of March 10, 2025. Interested bidders can contact Joshua Bell via email or phone for further details.

General Info

Agency

Pennsylvania → Philadelphia Parks & Recreation

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

B2523691 - Delivery Address and Specifications for Infield Mix

specifications

High

City of Philadelphia Small Order Purchase Terms and Conditions (B2523691)

specifications

High

City of Philadelphia LGBTQ Applicant Opportunity Data Form

other

Low

City of Philadelphia PHLContracts Consent and Authorization Agreement

other

Low

City of Philadelphia Seller Checklist for Small Order Purchases

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 25

Solicitation

Response DeadlineMar 10

Deadline has passed

Submission Closed

03/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Parks & Recreation

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Parks & Recreation

Office AddressN/A

Contacts

Josh Bell

contact@example.gov

+1 (555) 000-0000

Full Description

This is a small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. The bid will result in a Requirements contract. Delivery is anticipated for April 1, 2025.