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This Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLUTION, BRUSH PLATING

Closed
SPMYM226Q0146Federal

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
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VAPHS Bagged Ice Melt & Bulk Rock Salt
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The Department of Veterans Affairs, through Network Contracting Office 4, is soliciting a one-time Firm Fixed Price contract for the procurement and delivery of ice melt and bulk road salt for the VA Pittsburgh Healthcare System. The requirement consists of 1,764 bags of 50 lb ice melt and 350 tons of bulk road salt to be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania. This is a total small business set-aside under NAICS code 325998. Technical specifications require the bagged ice melt to be in pellet or granular form, effective down to -20 degrees Fahrenheit, and delivered on pallets not exceeding 2,500 lbs. The bulk road salt must be de-icing type sodium chloride with an anti-caking agent, containing no more than 1% water and effective down to -10 degrees Fahrenheit. Deliveries must occur between 0700 and 1600, Monday through Friday. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method, evaluating quotes on a pass/fail basis for technical adherence to the Statement of Need. Interested offerors must submit written questions by November 11, 2026, and final quotes by November 18, 2026, to Contract Specialist Britni Mede. Responsive quotes must include completed Standard Form 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Payment will be processed electronically via the Tungsten Network.
244-NETWORK Contract Office 4 (36C244)

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about 13 hours ago

DEADLINE

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NAICS: 325998
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Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
DLA Land Warren

POSTED

about 13 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPMYM226Q0146 is issued by the Department of Defense, specifically DLA Maritime - Puget Sound, for the procurement of brush plating solution, identified as AERONIKL 250 nickel plating solution with NSN 6850LNL041335. This opportunity is a total small business set-aside under NAICS code 325998. The required delivery is FOB Destination to Bremerton, Washington, and the contract involves specific security access protocols for Navy Base Kitsap installations and electronic invoicing via WAWF. To be considered responsive, contractors must submit a signed and completed solicitation via email to the primary point of contact. Bidders must provide detailed company information, cage codes, lead times, and manufacturer details, including the country of origin. A critical requirement for award is a current NIST SP 800-171 assessment not older than three years, unless the items are identified as Commercial Off The Shelf, which are exempt from this requirement.

General Info

DoD seeks AERONIKL 250 nickel plating solution for DLA Maritime in Bremerton, Washington.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

2
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA

Full Description

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THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)



**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**



  Please read the contract in its entirety.



  If you are able to provide a quote be sure to provide the following information in the sections provided below:



  1. Page 1 BLK 17a. Provide Contractor's info and cage code.
  2. Section A. A1 – 1. Enter The Contractor's POC
  3. Section B. – Enter your Quote and any other info we should know.
  4. Please quote FOB Destination BREMERTON, WA.
  5. Section F. –  Provide the Lead Time and/or Delivery Date.
  6. Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
  7. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
  8. Section K.- 52.212-3(b)-(p) Check the applicable boxes
  9. Page 1 -  Read box 28 and sign boxes 30 a, b, and c.
  10. Return the signed and filled out solicitation with your quote by SUNDAY, 28 SEPTEMBER  2025 7AM 


FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.



EMAIL:  Sign up to see this detail

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 333992
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DLA Maritime Puget Sound is soliciting a firm fixed-price contract for welding rods (NSN 3439-LL-N05-00278) manufactured to MIL-CUAL-A2, FORM 6 specifications (UNS C61800). The requirement is for 20 pounds of rods measuring 3/32 inch in diameter and 36 inches in length. This is a 100% small business set-aside solicitation with delivery requested by November 16, 2026, as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. This is a Level 1 solicitation, meaning both the vendor and manufacturer must be qualified under ISO 9000 or MIL specs. Offerors must provide an electronic copy of their Supplier Quality Manual meeting MIL-I-45208 or ISO 9001:2008, along with specific calibration system requirements. Quotes must include the manufacturer's name, CAGE code, country of origin, and certification levels for both the vendor and manufacturer. Failure to comply with these quality control requirements may result in a determination of ineligibility or termination for default. The contract requires source inspection by a DCMA representative at the contractor's plant, with final acceptance occurring at the destination. All consumable filler materials must have traceability provided via labels attached to each container, and material certification test reports must be provided for each heat or lot. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system using DoDAAC N4523A. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical capability, price, and past performance data from SPRS.
Welding and Soldering Equipment Manufacturing

POSTED

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DEADLINE

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