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This Government Contract opportunity from Connecticut was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Silicon Dioxide Defoamer Supply / Manufacturing

Closed
State & Local

Contract Overview

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

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NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

8 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract entails the supply of Silicon Dioxide Defoamer certified to NSF/ANSI Standard 60, delivered in sealed 55-gallon drums with a Certificate of Analysis provided for every batch to ensure compliance and quality assurance. The product must meet strict regulatory standards for use in potable water systems, and the supplier is responsible for maintaining batch-specific documentation to validate adherence to the certification requirements. All deliveries must be properly packaged and labeled to ensure integrity during transport and storage. The solicitation, posted on July 15, 2026, requires responses by August 3, 2026, and is classified as a subcontract under NAICS code 325992, which covers other chemical product and preparation manufacturing. The contracting entity is DAS Procurement under the Connecticut state agency, though specific office location and point of contact details are not provided. Interested parties must submit proposals through the designated public portal at the provided UI link, with no set-aside provisions designated for small, minority, or disadvantaged businesses. The place of performance and other logistical specifics remain undefined in the public posting, requiring bidders to clarify delivery expectations directly with the procuring authority.

General Info

Supply of NSF/ANSI 60-certified silicon dioxide defoamer in 55-gallon drums with batch Certificates of Analysis.

Documents

This scope was carved out of 37994.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Silicone Dioxide

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply NSF/ANSI Standard 60-certified Silicon Dioxide Defoamer in sealed 55-gallon drums with Certificate of Analysis for each batch.

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