This Solicitation opportunity from Mississippi was posted on May 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sole Source Purchase of Ecodrum Composter Model 720 for Poultry Mortality Disposal

Awarded

3150006331State & Local

Submission Closed06/05/2025, 12:00:00 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

SBIR / STTR

Specialized Phosphor/Luminescent Material Supplier

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract with the Defense Logistics Agency involves the supply of black sealing compound, identified by NSN 8030015111245, to support prime contractors on DLA Troop Support supply contracts. The selected supplier is responsible for sourcing the material and ensuring it is stored in an environment maintained below 80 degrees Fahrenheit. Compliance with safety and labeling regulations is mandatory, specifically adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for the provision of Safety Data Sheets and labels. The contract requires the delivery of 24 kits FOB Destination to Langley AFB. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 33. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-694-1962)This subcontract involves the supply and delivery of off-white sealing compound, specifically Dow Silicones Corporation part number RBB-2220-55 or an approved equivalent, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of two 22.60kg boxes to designated DLA destinations, with performance taking place at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the materials are classified as hazardous, the supplier is required to maintain hazardous materials shipping certification and comply with the Hazard Communication Standard and IP025. This opportunity is managed by the Department of Defense under NAICS code 325998.

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-01-170-0869)This subcontract involves the supply of specialized electrical insulating compound, identified by NSN 5970-01-170-0869, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The manufacturer is responsible for producing and packaging the compound in 3.0 oz dispensing gun cartridges according to Reference Drawing NR 80063 SM-A-858630 Revision F. All deliverables must maintain a minimum of 85% shelf-life upon delivery and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The opportunity is categorized under NAICS code 325998 and was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Specialized Materials for Roof Center FabricationThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the supply of specialized raw materials and chemical-resistant components used in roof center fabrication. The provider is required to ensure all materials strictly adhere to Reference Drawing NR 5B5M3 11B3315317 RE specifications. Additionally, the contractor must furnish all necessary Material Safety Data Sheets and labeling in compliance with OSHA and GHS standards for any hazardous materials delivered. The project is categorized under NAICS code 325998, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 9, 2026. The scope of work encompasses the delivery of the physical components along with all required safety documentation to prime contractors working on these defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030013608089)This subcontract involves the supply of an off-white Type I mold release agent meeting NSN 8030013608089 specifications for prime contractors supporting Department of Defense DLA supply contracts. The requirement is for one gallon of the agent delivered FOB Destination to Yermo, California, with the place of performance listed in Barstow. The product must have a minimum non-extendable shelf life of six months. Strict compliance with military and federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and labeling according to MIL-STD-129. Additionally, the supplier must provide safety data sheets and hazard labels in accordance with 29 C.F.R. 1910.1200. The opportunity is categorized under NAICS code 325998 and is managed by the Management Office Whse.

MANAGEMENT OFFICE WHSE

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0187

This procurement is a Small Business Set-Aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 100 packages of water purification tablets. The items consist of a stabilized form of chlorine dioxide, containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets. The product has a total shelf life of 60 months, with a requirement that at least 51 months of shelf life remain upon delivery to the government. Delivery is required within 84 days after the order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while utilizing commercial packaging for medical acquisitions. Because the tablets are hazardous materials, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. The contract incorporates various federal regulations, including the Buy American Act and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2012

Solicitation SPE4A5-27-T-2012 is a procurement request by the Defense Logistics Agency for one package of optic wipes, identified by NSN 6850-01-484-3097. The item is classified as a Commercial Off The Shelf product, with each package containing 500 wipes measuring 9 by 9 inches. Delivery is required within 20 days after the award, with the original required delivery date set for October 22, 2026. The shipment is FOB Destination to Creech Air Force Base, Nevada, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Virgin Granular Activated Carbon (GAC)This small business set-aside subcontract involves the supply of 80,000 pounds of virgin bulk granular activated carbon for industrial wastewater projects at W6QM Micc-Ft Drum. The material must meet Calgon F-300 specifications or an approved equivalent and be delivered in 1,000 lb bulk bags. To ensure quality and regulatory compliance, the carbon must hold NSF STD 60 or 61 certification and adhere to Buy American requirements. The project falls under NAICS code 325998 and is managed through the Department of Defense.

POSTED

DEADLINE

Supply of Fluorine-Free Foam (F3) Fire Extinguishing Liquid

POSTED

DEADLINE

Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

6810--Bulk Road Salt for VA Medical Center Central Western MA

Solicitation # 36C24127Q0028

The Department of Veterans Affairs is soliciting firm fixed price quotes for the procurement of bulk road salt to support the Central Western Massachusetts Medical Center for the 2026-2027 winter season. This set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 325998 requires a specific product composition consisting of 98 percent sodium chloride road salt and calcium chloride with CMA ice melt, with a moisture content not exceeding 4 percent. The contract period of performance runs from November 9, 2026, through April 30, 2027. Deliveries must be made to the salt shed adjacent to building 13 at 421 North Main Street, Leeds, MA 01053, between 0800 and 1430, with a required delivery window of 72 hours following notification. The procurement includes an initial delivery of 40 tons due prior to November 15, 2026, and an estimated 200 additional tons to be delivered as ordered through April 30, 2027. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the purchase order issued to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Interested quoters must submit their responses by November 5, 2026, at 4:00 PM EST. Submissions must include a technical capability statement, a signed limitation of subcontracting certification, and a statement of agreement with the solicitation terms. Compliance with the Buy American Act and specific SDVOSB subcontracting limitations is mandatory.

241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves a sole source purchase of the Ecodrum Composter Model 720, an in-vessel composting system designed specifically for the safe disposal of daily poultry mortalities. The procurement is targeted at Mississippi State University, a State and Local Government Entity, with the contract value set at $39,900. The solicitation was posted on May 20, 2025, with a response deadline of June 5, 2025. The Ecodrum Composter is a specialized equipment solution that facilitates efficient and environmentally responsible disposal of poultry carcasses, ensuring compliance with health and safety standards. The primary point of contact for this procurement is Debra Raines, whose email is provided for any inquiries. The contract emphasizes the necessity of a sole source acquisition, indicating that the Ecodrum Model 720 is uniquely suited for this purpose, and no alternative vendors or products are being considered. Additional details and the bid information can be accessed through the provided online link.

General Info

Agency

Mississippi State University

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Documents

Mississippi State University Notice of Proposed Sole Source Purchase 245-127

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 20

Solicitation

AwardedOct 28

Contract was awarded

Submission Closed

06/05/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMississippi State University

Contacts1 person available

OfficeN/A

Organization / AgencyMississippi State University

Office AddressN/A

Contacts

Debra Raines

contact@example.gov

Full Description

SOLE SOURCE REQUEST TO PURCHASE Ecodrum Composter Model 720 this is an in-vessel composter that is used for safe disposal of daily poultry mortalities.

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