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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Street and Airfield Access Deicing Chemical

Closed
F3D0A45149A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
2027 Wastewater Treatment Chemicals - Nitrate Solution
Solicitation # 49616
The City of Marysville is soliciting bids for the supply and delivery of Nitrate Solution (Liquid Calcium Nitrate) to support wastewater treatment operations during the 2027 calendar year. The chemical is used to control hydrogen sulfide and prevent odor and corrosion within the city's wastewater collection and treatment systems. While the estimated quantity is 80,000 gallons, the city will purchase materials on an as-needed basis and is not obligated to any minimum or maximum volume. The contract will be awarded to the lowest and best bidder based on business presence, financial stability, technical experience, and equipment capacity. The initial term is 12 months from the date of award, with the possibility of three additional one-year extensions. The selected supplier must be established in the field of wastewater odor control, maintain at least two distribution centers, and be a UL Listed manufacturer for Enclosed Industrial Control Panels. Key requirements include the ability to deliver materials via tanker truck within five days of an order, provide on-site technical assistance within 48 hours, and manage multi-stop deliveries to various city facilities. Technical specifications require a clear solution with a concentration greater than 28% as NO3 and a pH between 4.0 and 9.0. Each delivery must be accompanied by a Certificate of Analysis. Bidders must submit all proposals via Bid Express, including a non-collusion affidavit, proposal affidavit, insurance certificates, and a reference list of five clients who have used the material for at least three years.
City of Marysville

POSTED

about 19 hours ago

DEADLINE

in 23 days
NAICS: 424690
New
SLED
2027 Chemical Supply Contract for Water and Sewer Treatment
Solicitation # RFQ-2026-0001
The Sammamish Plateau Water and Sewer District is soliciting quotes for the sale, delivery, and supply of chemicals for the 2027 calendar year to support potable water treatment and odor control at three sewer lift stations. Under solicitation RFQ-2026-0001, the District will award Material Purchase Agreements to the lowest responsive and responsible bidders for each specific chemical requested. The response deadline is November 13, 2026, with all submissions required electronically via the Beacon Bid portal. Suppliers must adhere to strict quality and packaging standards, including compliance with ANSI/NSF Standard 60 and specific AWWA standards for sodium chloride, sodium fluoride, sodium hydroxide, and ferric chloride. Bagged materials must be delivered on pallet-jack compatible pallets, while other materials may be delivered via tanker truck. Deliveries are scheduled between 8 AM and 2 PM at designated facilities in Sammamish and Issaquah, Washington. The purchase price must include all delivery costs, including fuel and energy surcharges, with a sales tax rate of 10.3% applied at the time of invoice. To qualify, applicants must submit a mandatory Qualification Statement detailing their business experience, UBI number, and past performance. Specific requirements for Liquid Calcium Nitrate include a list of five references with at least three years of experience and detailed technical documentation on hydrogen sulfide control. Additionally, vendors must provide an Affidavit of Compliance and a spill/leak response plan for certain materials. The successful contractor is required to maintain insurance against claims for personal injury or property damage for the duration of the agreement.
Sammamish Plateau Water

POSTED

4 days ago

DEADLINE

in 25 days

General Info

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

35 CES/CEOHP Misawa, Japan, Misawa, AP, JPN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts

Full Description

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IAW AFFARS MP5332.7. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is F3D0A45149A002; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-83, DPN 20150626, and AFAC 2015-0406. This acquisition will be full and open competition; the North American Industry Classification System (NAICS) code is 424690. The Federal Supply Class (FSC) is 6810. The Standard Industrial Classification (SIC) is 5169. CLIN 0001: Street and Airfield Access Deicing Chemical - 160/tons CHEMICAL PRODUCT NAME: Magrand (98% Granular magnesium chloride) CHEMICAL NAME: Magnesium Chloride Hexahydrate CAS REGISTRY: 7791-18-6 INGREDIANTS AND COMPOSITION: More than 98% CHEMICAL FORMULA: MgCL2.6H2O 500kg Bag Delivery preferred. Award shall be made in the aggregate, all or none. EVALUATION CRITERIA: Evaluation of offers will be completed in accordance with FAR 13.106-2. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and represents the best value to the Government, price being the only factor considered. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in: FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1 Instructions to Offerors -- Commercial Items FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation) FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.228-3 Workers Compensation Insurance (Defense Base Act) FAR 52.228-4 Workers Compensation and War-Hazard Insurance Overseas FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.244-7000 Subcontracts for Commercial Items AFFARS 5352.201-9101 Ombudsman AFFARS 5352.242-9000 Contractor Access to Air Force Installation The following provisions and/or clauses only apply to stateside vendors: FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities DFARS 252.232-7010 Levies on Contract Payments Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the System Award Management (SAM) at http://www.sam.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Please send any response to nathnan.smith.20@us.af.mil and sara.chesser@us.af.mil NO LATER THAN 1600 on 7 Aug 15 (JST) or 0300 on 7 Aug 15 (EST). Point of contact is Nathan Smith, SSgt, Contract Administrator, telephone 011-81-176-77-4894, nathan.smith.20@us.af.mil.

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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