This Government Contract opportunity was posted on December 20, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

AVIFORM L50

Closed

FA5606-14-R-0001Federal

Submission Closed01/07/2014, 04:59:59 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

New

Federal

Specialized Rubber and Oil Raw Material Supplier

National Institutes Of Health Olao

POSTED

DEADLINE

Battery Recycling & Critical Mineral Reclamation

Dcso-Richmond Division #3

POSTED

DEADLINE

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, Oklahoma. This 100% Small Business Set-Aside under NAICS 325998 covers the maintenance of automatic radiographic wet film processors, chemical replenishment systems, and film autoloaders, specifically including Fuji/Colenta and Waygate Technologies equipment. The contract structure consists of one base year starting October 15, 2026, and four subsequent one-year options. The scope of work requires the contractor to perform four preventative maintenance visits per year and respond to remedial maintenance calls within three days of notification. All services must adhere to Original Equipment Manufacturer specifications and T.O. 00-20-1, Chapter 7 documentation standards. Contractors are responsible for providing all labor, tools, and materials, including the management of hazardous materials in compliance with OSHA standards and Air Force bar-coding requirements. Award evaluation is based on conformance to solicitation requirements, price reasonableness, and cost realism, with total pricing for all options added to the base requirement for evaluation. Quotes are due by October 9, 2026.

POSTED

DEADLINE

Solicitation # SPE4A5-27-Q-0042

Solicitation SPE4A5-27-Q-0042 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 units of Iridium Catalyst (NSN 6850-01-132-1924). The required material must consist of 31-33 percent iridium in 14-18 mesh round granules, with each unit containing 1/3 lb. Delivery is required within 178 days after order (ADO) with FOB Destination terms. Approved sources include 70210 243-024-9001 and 70210 405 Catalyst. The government will award the contract based on best value, weighing price approximately equal to combined non-price factors. Quoted delivery and past performance, specifically SPRS assessments for quality and delivery, will be evaluated equally. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling compliant with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes electronically via the DIBBS portal by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Supplier of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the manufacture or distribution of DPD Total Chlorine Reagent powder pillows for the Department of Defense medical supply chain. The specific requirement is for NSN 6550-01-460-7597, consisting of 10 ML sample sizes packaged in 100-count pillows. The contractor must deliver two packages of the reagent to Pascagoula, Mississippi, ensuring a minimum shelf life of 60 months upon delivery. Compliance with the Buy American Act and DLA Packaging Requirements RP001 is mandatory for this engagement. The project falls under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0297

Solicitation SPE8E6-27-T-0297 is a request from the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690-01-575-8794 and part number 24-01109-000. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with an original required delivery date of May 30, 2024. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

Stabilization Material Supply (Chemicals/Binders)This subcontract focuses on the supply of stabilizing agents for prime contractors working on Virginia Department of Transportation highway projects. The scope of work involves the delivery of bulk hydraulic cement, lime, fly ash, asphalt emulsions, and liquid asphalts, all of which must conform to specific VDOT sections and specifications. Additionally, the provider is responsible for delivering the stabilizing agents necessary for the Full Depth Reclamation Job Mix Formula. The project is located in Mecklenburg and falls under NAICS code 325998. Interested parties must submit their responses by November 18, 2026, at 3:00 PM. This procurement ensures that critical chemical binders and materials are available to maintain the structural integrity of state highway infrastructure.

Virginia Department of Transportation

POSTED

DEADLINE

Cooling Tower Chemical SupplierThis subcontract for a Cooling Tower Chemical Supplier involves the provision of biocides, corrosion inhibitors, and water treatment chemicals for prime contractors working on County of Orange Sheriff-Coroner facility projects. The selected supplier is responsible for delivering chemicals to the James A. Musick and Theo Lacy facilities, ensuring all products align with manufacturer specifications or the Water Management Plan. All supplied chemicals must be merchantable and strictly compliant with EPA guidelines for industrial water treatment. The contract includes the delivery of these supplies directly to the designated sites. The solicitation was posted on October 16, 2026, with a response deadline of December 16, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0119

Solicitation SPE4A6-27-Q-0119 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of soda lime, identified as a Commercial Off The Shelf item under NSN 6810-01-470-7010. The contract requires the material to be new and unused, with a customer need ship date of September 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Each box must contain specific components, including 40 aft unit packets, 20 forward unit packets, labels, and bags of tie-downs and adhesive mounts. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Strict compliance is required for hazardous materials handling, including the submission of SDS and OSHA hazard warning labels for technical approval prior to award. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Liquid Absorbent Pouch SupplierThis subcontract involves the manufacture and supply of break-open liquid absorbent pouches designed for biohazardous fluid spillage, specifically meeting NSN 6530-01-307-7434 specifications. The supplier will support prime contractors on projects for the Department of Defense Medical Supply Chain. Each delivery consists of one package containing 1,000 individual pouches, with strict adherence to ASTM D3951 packaging standards and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act and DLA RP001 packaging requirements. Performance for this agreement is based in Silverdale, Washington, under NAICS code 325998. Interested parties must have responded by the deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized Sensor MaterialsThis subcontract, titled Supply of Specialized Sensor Materials, involves the provision of radioactive or hazardous raw materials to prime contractors supporting DLA Weapons Support ASC projects. The selected supplier must ensure all materials comply with FAR 52.223-7 and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to hold all necessary licenses for the handling and transport of radioactive materials and must adhere to MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract will take place in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The scope of work focuses on the delivery of certified raw materials and corresponding safety documentation to meet strict federal and military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

$40,042.7

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Sangdahlem AB, Spangdahlem, DEU

Set-Aside

NONE

Awardee

ADDCON GMBH

Award Issued Date

05/19/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedNov 6

Sources Sought

Notice updatedDec 20

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Nov 17, 2013 to Jan 7, 2014. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineJan 7

Deadline has passed

Notice updatedFeb 18

Notice type changed from Special Notice to Sources Sought. Response deadline changed from Jan 7, 2014 to Mar 18, 2014. The notice title changed. The notice description changed. The point of contact changed.

Submission Closed

01/07/2014, 04:59:59 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Aziz Tetoucontracting specialist

contact@example.gov

Lee LamarreSrA

contact@example.gov

Full Description

THIS IS A NOTICE OF INTENT, that the 52nd Contracting Squadron Spangdahlem Air Base, Germany, intends to solicit on a sole source basis, ADDCON GROUP GMBH., under the autority of FAR 6.302-1 (b) (4) (10 U.S.C 2304 (c) (1), Only One Responsible Source and no Other Supplies or Services will Satisfy Agency Requirements . This notice is not a request for proposal and no solicitation will be issued. Any firm that believes it can provide the stated item can provide supporting documents demonstrating their capability and specifications. Responses received will be used for future acquisitions. Information can be sent to the Contract Administrator. All submissions must be received NLT 15 days from the posting of this announcement. ITEM DESCRIPTION: 0001- Runway chemical de-icing fluid AVIFORM L50 potassium formate based. To be delivered to Spangdahlem Air Base, Germany The North American Industry Classification System (NAICS) code for this procurement is 325998 . The Point of Contact for this action is Contract Specialist SSgt AZIZ TETOU. Email: aziz.tetou@us.af.mil Phone: 011 49 6565 619517 Offerors must be registered in the System for Award Management to be eligible for award. Information on the SAM may be obtained at http://www.sam.gov . Offerors may submit questions in writing requesting clarification of the requirement via e-mail to the Contract Specialist. All questions must be received NLT 26 Dec 2013. At this time this synopsis is an announcement of the Governmen's intention to solicit a sole source contract for a AVIFORM L50. No entitlement to payment will arise as a result of the submission of contractor information. Responses must be received NLT 06 Jan 2014.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS