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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Asbestos-Free O-Rings (NSN 5331-01-541-1317)

Closed
Federal

Contract Overview

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

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NAICS: 325180
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Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-micronized Pentaerythritol under solicitation W519TC27QA010. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract includes a base quantity of 41,800 lbs and an option for an additional quantity of up to 100% of the base year. All materials must be produced in accordance with drawing 36-1-317, Rev F, with specific particle size requirements stating that 95% must be smaller than 1000 microns or pass a No. 18 sieve. The contract consists of three primary line items: the base production quantity, a First Article Test of 2 lbs required prior to full production, and the option quantity. The First Article Test must be delivered to Pine Bluff Arsenal within 60 calendar days of the award. Performance must begin within 14 calendar days and be completed within 365 calendar days. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lb bags, fiber drums, or 55-gallon polyurethane lined drums, accompanied by a Safety Data Sheet and a Certificate of Analysis. Award will be made to the responsive, responsible, lowest priced offeror. Proposals must be submitted to Contract Specialist Austin Acree by November 4, 2026. The contractor is required to use the Wide Area WorkFlow system for invoicing and must provide DoD unique identification for the supplies per MIL-STD-130 and MIL-STD-129 standards.
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The Supply and Delivery of Bulk Potassium Carbonate (Liquid)
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Solicitation T-310-26 is a Request for Tender issued by the Regional Municipality of Halton for the supply and delivery of bulk potassium carbonate liquid with a 47 percent concentration by weight. The contract is intended for an initial term from January 1, 2027, to December 31, 2027, with an estimated monthly quantity of 12,000 cubic feet. Deliveries are to be made FOB Destination to the Bulk Chemical Receiving area at the Burloak Water Treatment Plant. The contract will be awarded to the compliant bidder offering the lowest total bid price. The product must strictly conform to NSF/ANSI Standard 60 for drinking water treatment chemicals and be registered with an institution accredited by the Standards Council of Canada or the American National Standards Institution. Mandatory submission requirements include a Schedule of Prices, an NSF 60 Certificate, a signed Vendor Code of Conduct Acknowledgement Form, a Certificate of Analysis, a Safety Data Sheet, and an Emergency Response Plan. Every delivery must be accompanied by a packing slip, a current Safety Data Sheet, and a Certificate of Analysis with a visible NSF 60 marking and batch numbers that match the delivered product. The successful contractor must maintain significant insurance coverage, including 5 million dollars for both Commercial General Liability and Automobile Liability, and 2 million dollars for Non-Owned Automobile liability. The Region may also require financial security in the form of a performance bond up to 100 percent of the bid price, a labour and material payment bond up to 50 percent, or a letter of credit up to 150 percent. Additionally, the contractor must provide training materials for the safe handling of the chemical upon award and maintain a certificate of good standing with the Workplace Safety and Insurance Act.
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DEADLINE

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Water and Wastewater Treatment Chemicals
Solicitation # W911SA27QA022
Solicitation W911SA27QA022 is a firm-fixed-price request for quotation for the procurement and delivery of bulk technical grade water and wastewater treatment chemicals to Fort McCoy, Wisconsin. This total small business set-aside contract covers an anticipated period of performance from November 17, 2026, to October 31, 2031. The required supplies include 12,500 gallons of Sodium Hypochlorite (12.5-15% solution), 12,500 gallons of Caustic Soda (50% solution), and 75,000 gallons of Ferric Chloride (32-45% solution). Award will be based on the lowest price technically acceptable quotation, with technical acceptability determined by adherence to the Statement of Work and price reasonableness. Contractors must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130, and ensure delivery vehicles are secure and sanitary to prevent contamination. Specific equipment requirements include a minimum 20-foot hose with a 2-inch cam lock fitting for Ferric Chloride deliveries. Safety Data Sheets must be provided prior to award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of quotes through the Procurement Integrated Enterprise Environment portal. Additionally, personnel with security clearances must complete TARP and/or CIAR training, and all contractors must adhere to NIST 800-171 cybersecurity standards for controlled unclassified information.
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Solicitation # 2026-22
The City of Saratoga Springs, New York, issued Request for Proposal 2026-22 for the procurement of domestic Sodiumsilico Fluoride for use at the Water Treatment Plant on Excelsior Avenue. The contract is for an estimated annual quantity of ten tons, with a primary term of one year and an option for the City to extend for an additional year. To be eligible, the product must meet AWWA standards as a drinking water treatment additive, be compatible with a Volumetric Dry Feeder Helix machine, and be delivered in 50-pound bags on pallets. Deliveries are required within ten calendar days after receipt of order, and the Treatment Plant must be notified prior to arrival for access. Bids must be submitted in a sealed envelope to the City Clerk's office by October 27, 2026, at 2:00 PM, and must include a cost proposal quoted per hundred weight (CWT). Required documentation includes a response to the RFP on a thumb drive, a Non-Collusive Bidding and Vendor Code of Conduct Certification, a Risk and Safety Agreement, and a Certificate of Insurance. The City will award the contract to the responsive and responsible bidder offering the best value, evaluating proposals based on the operational plan, company background, and relevant experience, followed by the cost proposal. Preference may be given to Minority Women Business Enterprise (MWBE) businesses, and the City may also consider the bidder's ability to provide timely technical assistance and repairs.
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POSTED

3 days ago

DEADLINE

in 18 days

AI Contract Overview

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This subcontract involves the procurement of 223 high-precision, asbestos-free O-rings under NSN 5331-01-541-1317 for the Department of Defense Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements. All items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards for final delivery to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 325180 and was posted on August 26, 2026, with a response deadline of September 8, 2026. This contract is specifically designed for suppliers supporting prime contractors who are fulfilling DLA supply obligations.

General Info

Procure 223 asbestos-free O-rings for DoD delivery to DLA Distribution San Joaquin.

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03F2.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

O-RING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies high-precision, asbestos-free O-rings for prime contractors delivering DLA supply contracts. Manufactures or sources O-rings per NSN 5331-01-541-1317 and the DLA Master List of Technical and Quality Requirements. Adheres to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Delivers 223 units of O-rings packaged and marked for delivery to DLA Distribution San Joaquin.

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Same awarding agency

NAICS: 333613
New
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HUB, BODY
Solicitation # SPE7L1-26-T-18B0
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NAICS: 332722
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Solicitation # SPE7L1-26-T-17Y2
Solicitation SPE7L1-26-T-17Y2 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of 19 units of Claw, Flush Catch (NSN 5340-01-589-2078). The items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 168 days after order. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 8, 2026. To be eligible for award, offerors must possess an approved JCP certification for access to export-controlled data, and items produced using additive manufacturing are strictly prohibited. The contract mandates strict adherence to technical specifications, including multiple reference drawings and Technical Data Package Rev F Gen 7. Quality assurance requires a manufacturer inspection system compliant with ISO 9001:2015 or equivalent, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. A Certificate of Quality Compliance is required for each manufacturing lot and must be uploaded to the iRAPT system. Packaging and marking must comply with MIL-STD-129, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. While this is not a small business set-aside, a price evaluation preference is provided for certified HUBZone small business concerns.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 22 hours ago

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NAICS: 333613
New
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Solicitation # SPE7L1-26-T-18A1
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NAICS: 332510
New
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Solicitation # SPE7L1-26-T-17V8
Solicitation SPE7L1-26-T-17V8 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of one Access Cover, identified by NSN 5340-01-670-7266. This requirement is for a Foreign Military Sales order destined for Taiwan, with delivery required within 20 days after receipt of order to the General Depot of Naval Supplies in Kaohsiung City. The item must be manufactured in accordance with Basic Drawing NR 01365 835028A0408, Revision C, dated July 12, 2017. Quotations must be submitted via the DIBBS system by October 8, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I Ozone Depleting Chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Evaluation may include a price preference for certified HUBZone Small Business Concerns.
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