This Solicitation opportunity from California was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Quotes for Chlorine

Closed

191022State & Local

Submission Closed08/25/2025, 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

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DIBBS

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.

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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.

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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.

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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.

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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

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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

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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)

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DEADLINE

Chemical Feed and Storage SystemsThis subcontract for Chemical Feed and Storage Systems involves the supply and installation of chemical dosing skids, tanks, and containment systems for prime contractors working on industrial wastewater projects for the Town of Queen Creek in Arizona. The scope of work specifically includes the installation of pump skids and containment for a variety of chemicals, including Sodium Hypochlorite, Sodium Hydroxide, Sulfuric Acid, Antiscalant, Sodium Bisulfite, Liquid Ammonium Sulfate, Calcium Chloride, and Liquid Lime, to deliver fully contained chemical feed systems. The project is managed under agency CIP in Arizona and is categorized under NAICS code 325180. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline set for December 8, 2026.

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DEADLINE

Bronze Alloy SupplyThis subcontract opportunity, managed by the Department of Defense through the DDSP New Cumberland Facility, seeks a provider of high-grade raw bronze material for prime contractors on DLA supply contracts. The required alloy must be capable of meeting performance ratings of 125 PSI Steam and 406 degrees Fahrenheit, with deliveries accepted in the form of ingots, bars, or casting grain. All materials must strictly adhere to MATERIAL-BRONZE specifications and comply with the domestic source requirements mandated by the Buy American Act and the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 325180. Interested parties must submit their responses by November 2, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135-01-463-2445)This subcontract involves the manufacture or procurement of 149 nonrechargeable batteries under NSN 6135-01-463-2445 for prime contractors supporting DLA supply contracts. The items are classified as Restricted Source Items and must be approved by the Government Design Control Activity to ensure strict adherence to all technical specifications. Managed by the Department of Defense through DLA Dist San Joaquin, the contract falls under NAICS code 325180. The final delivery of the units is designated for a performance location in Tracy, California.

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DEADLINE

Supplier of Loctite 262 Sealing CompoundThis subcontract involves the procurement and delivery of 40 units of Loctite 262 red sealing compound, specifically NSN 8030016710127 in 50.0 ml sizes, for the Defense Logistics Agency. The supplier is responsible for ensuring the product is delivered FOB Destination to Joint Base Anacostia Bollinger in Washington. Strict quality and safety standards must be maintained, including climate-controlled storage and transport between 46 and 82 degrees Fahrenheit. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with required MSDS and hazard warning labels provided in compliance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in about 5 hours

AI Contract Overview

The City of Thousand Oaks is requesting quotes for the procurement of various items over the course of the upcoming year, with a focus on ensuring competitive pricing for supplies such as chlorine. The contract is set to run until June 30, 2026, and the pricing table provided serves as a sample of potential purchases, although actual orders may differ in quantity. The contract value is estimated to range between $5,000 and $15,000, reflecting the anticipated scope of work. The solicitation, identified as number 191022, was posted on August 14, 2025, with a response deadline of August 25, 2025. The project is managed by the California Department of Finance - Purchasing, and interested vendors can contact Grace Ng via email or phone for further information. The procurement process is open to qualified suppliers, and the solicitation is part of the State and Local Government Enterprise (SLED) program, emphasizing transparency and competitive bidding.

General Info

Agency

California → Finance - Purchasing

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

City of Thousand Oaks - Request for Quotes for Chlorine

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Finance - Purchasing

Contacts1 person available

OfficeN/A

Organization / Agency

California → Finance - Purchasing

Office AddressN/A

Contacts

Grace Ng

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Thousand Oaks is seeking quotes to purchase different items throughout the next year. In the pricing table is a sample of the type of items that may be purchased through June 30, 2026. The quantities listed are for quoting purposes only and actual orders may be different than those listed.

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