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This Government Contract opportunity from Department Of Defense was posted on February 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply and Delivery of Oxalic Acid

Awarded
W912EE18T0006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180
New
SLED
2026-2027 Ferric Chloride Solution at all Wastewater Treatment Plants
Solicitation # RFQ-90023
The Northeast Ohio Regional Sewer District (NEORSD) is soliciting bids under RFQ-90023 for a twelve-month requirement contract to provide approximately 975,000 dry pounds of anhydrous ferric chloride in aqueous solution. This material is essential for the enhanced precipitation of soluble phosphorous at the Easterly, Sourtherly, and Westerly Wastewater Treatment Plants. The contract will be awarded to the lowest and best bidder based on net price, experience, facilities, reputation, and compliance with the District's Business Opportunity Program and Small Business Enterprise (SBE) requirements. Bids must be submitted electronically via the OpenGov portal by November 5, 2026. Deliveries must be made using rubber-lined tanker trucks with a minimum capacity of 3,500 gallons, equipped with air compressors and appropriate unloading hoses. Each delivery requires a written certificate of analysis, and a Safety Data Sheet must be provided at the first delivery to each location. The contractor is subject to strict safety and security protocols, including mandatory employee identification badges, vehicle marking, and compliance with specific OSHA standards for PPE, lockout/tagout, and confined spaces. Invoicing is handled on a per-facility basis with net 30-day payment terms, and the District reserves the right to reject any non-conforming deliveries.
Operations and Maintenance

POSTED

about 18 hours ago

DEADLINE

in 16 days
NAICS: 325180
New
Federal
Water and Wastewater Treatment Chemicals
Solicitation # W911SA27QA022-0001
Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.
W6QM Micc Ft Mccoy (rc)

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.
W6QK Acc-Ri

POSTED

7 days ago

DEADLINE

in 15 days

General Info

Contract Value

$35,341.9

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Grenada Lake: Grenada MS. Sardis Lake: Sardis, MS. Enid Lake: Enid, MS. Arkbutla Lake: Coldwater, MS., VICKSBURG, MS, 39183, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Vicksburg
Contacts1 person available
OfficeVICKSBURG, MS, 39183-3435, USA
Office AddressVICKSBURG, MS, 39183-3435, USA
Contacts
Shermeka L MylesContract Specialist

More opportunities from Department Of Defense → W07V Endist Vicksburg

Same awarding agency

NAICS: 237990
New
Federal
CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R
Solicitation # W912EE27RA001
Solicitation W912EE27RA001 is a firm fixed price contract issued by the US Army Corps of Engineers, Vicksburg District, for the construction of levee enlargements and berms at Upper Lake Concordia - Vidalia in Concordia Parish, Louisiana. The scope of work includes the installation of fully compacted, semicompacted, and uncompacted embankments, levee sections, berms, and associated access roads, ramps, and crossings. The project has an estimated value exceeding 10 million dollars and a performance period of 440 calendar days from the receipt of the Notice to Proceed. This procurement is a total small business set-aside under NAICS code 237990, specifically restricted to FY 25 MATOC contract holders for Mississippi River Levees, Construction of Levee Enlargements and Berms. Eligible firms include Affolter Contracting Company, B and K Construction Company, Circle LLC, and Tarpan Construction. Award will be granted to the lowest responsive and responsible bidder who is registered in the System for Award Management. Key requirements include the submission of a complete bid schedule with unit and extended prices, the provision of 100 percent performance and payment bonds, and compliance with NIST SP 800-171 cybersecurity standards. Quality control must adhere to FAR 52.246-12, with final acceptance based on destination inspection and specific turfing standards using Bermuda grass.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561210
Federal
Operation and Maintenance of Arkansas Lakes Project
Solicitation # W912EE26RA015
The U.S. Army Corps of Engineers, Vicksburg District, is soliciting proposals for a 100% total small business set-aside Indefinite Delivery, Indefinite Quantity (IDIQ) contract under NAICS code 561210. The contract covers the operation, maintenance, and repair of government-owned facilities and equipment at Lake Ouachita, Lake Greeson, and DeGray Lake in southwest Arkansas. The scope of work is broad, encompassing janitorial services, grounds maintenance, mowing, trash collection, heavy equipment repair, carpentry, masonry, and emergency debris removal following natural disasters. The contract structure consists of a base year, four option years, and a final six-month option, with a total not-to-exceed maximum capacity of 40 million dollars and a minimum guarantee of 2,500 dollars. Award will be determined using a best-value tradeoff process, prioritizing technical approach and past performance significantly over price. Proposals must be submitted in three separate volumes, with a final deadline of October 23, 2026. Key requirements include the designation of a Project Superintendent as key personnel, adherence to the EM 385-1-1 safety manual, and compliance with Cybersecurity Maturity Model Certification (CMMC) standards. Performance will be managed through task orders with a minimum value of 2,500 dollars and a maximum of 9 million dollars per order, with invoicing processed electronically via the Wide Area WorkFlow system.
Facilities Support Services

POSTED

13 days ago

DEADLINE

in 3 days
View Details

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