This Solicitation opportunity from Florida was posted on July 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply & Delivery of Sodium Hydroxide

Closed

BUT2590LCState & Local

Submission Closed08/05/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7M1-27-Q-0129

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Solicitation # SPE7M1-27-T-0902

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Solicitation # SPE7L3-27-T-1353

Solicitation SPE7L3-27-T-1353 is a fixed-price procurement issued by the Defense Logistics Agency for 13 units of vehicle body stakes, identified by NSN 2510013149372. The items must be CARC painted in accordance with MIL-S-62272B(AT) paragraphs 3.7, 3.7.2, and 3.7.3. Delivery is required within 220 days, with a need ship date of June 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 336211. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L3-27-T-1338

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Solicitation # SPE7L4-27-T-0616

Solicitation SPE7L4-27-T-0616 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 17 metal grilles, identified by NSN 2510014455605. The requirement is not a small business set-aside and falls under NAICS code 336211. The items are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of May 19, 2027, and a delivery lead time of 194 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are prohibited from using additive manufacturing processes for these items unless specifically authorized.

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Solicitation # SPE7L1-27-T-2421

Solicitation SPE7L1-27-T-2421 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one metal exhaust grille involving weldment and machining, identified by NSN 2510-01-083-5433. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required by March 30, 2027, with a need ship date of February 16, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to a 102-day after delivery order period and may be eligible for automated award. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to ITAR or EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow RP001 and special instruction AK10835433, with marking compliant with MIL-STD-129. Inspection occurs at the origin using MIL-STD-1916 or comparable zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to the Buy American Act and Berry Amendment. Additive manufacturing is prohibited unless specifically authorized.

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3 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Cape Coral is seeking bids for the supply and delivery of liquid sodium hydroxide (caustic soda) designated as #BUT2590LC, to be used by its Utilities Department on an as-needed basis. The successful bidder will be responsible for providing approximately 50% sodium hydroxide that complies with American Water Works Association Standard B501-80, delivered in tank truck quantities. Bids must be submitted electronically by August 5, 2025, and will be publicly opened at Cape Coral City Hall. The contract value is estimated to range between $500,000 and $2,000,000, with the project located in Florida. Interested vendors can obtain detailed specifications from the bid listing and should note that responses are only accepted electronically. The procurement process is managed by Lois Curry, a Procurement Specialist, whose contact email is provided for inquiries. The contract aims to ensure a reliable supply of liquid caustic soda essential for the City’s water treatment operations, emphasizing compliance with industry standards and timely delivery. Additional details and updates can be accessed through the provided online link.

General Info

Agency

Florida → City of Cape Coral

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 2

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → City of Cape Coral

Contacts1 person available

OfficeN/A

Organization / Agency

Florida → City of Cape Coral

Office AddressN/A

Contacts

Lois Curry Procurement Specialist

contact@example.gov

Full Description

The City of Cape Coral will receive bids for Supply and Delivery of Sodium Hydroxide - Liquid Caustic Soda, #BUT2590LC. Detailed specifications may be obtained in this bid listing. Bids will be publicly opened at Cape Coral City Hall, 1015 Cultural Park Blvd, Cape Coral, FL 33990. The location of the bid opening, for those wanting to attend in person, can be found in this solicitation, under the "Activities" tab. Responses to this ITB will be accepted via Electronic submission only. Successful bidder shall be responsible for the supply and delivery of Sodium Hydroxide - Liquid Caustic Soda used by the City of Cape Coral’s Utilities Department on an as-needed basis. The Sodium Hydroxide - Liquid Caustic Soda shall meet American Water Works Association (AWWA) Standard B501-80, must contain approximately 50% Sodium Hydroxide (NaOH) and is to be delivered in tank truck quantities.