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Supply of Citric Acid, Monohydrate (Chemical Bulk Commodity)

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of 2,000 bulk tons of citric acid, monohydrate, identified by NSN 6810005976098, to meet all applicable federal specifications and be shipped to USS VERMONT at FPO AP. The material must be supplied in bulk form and fully delivered no later than July 16, 2026, with strict adherence to quality and compliance standards mandated by federal authorities. This requirement is part of a subcontract under the broader procurement efforts led by the Defense Logistics Agency on behalf of the Department of Defense. The contract is classified under NAICS code 424690, indicating its alignment with wholesale trade for chemical and allied products, and is publicly accessible through the DIBBS system via the provided link. While no solicitation number or set-aside details are specified, the transaction is executed under the authority of the Defense Logistics Agency, emphasizing its significance to military supply chain operations. The place of performance and point of contact information are not detailed, but the delivery destination confirms the end user is a U.S. Navy vessel, necessitating precise logistical coordination and compliance with defense-specific transportation and handling protocols.

General Info

2,000 bulk tons of citric acid monohydrate to USS VERMONT by July 16, 2026, per federal specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CDCE.

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

View the prime solicitation

CITRIC ACID, MONOHYDRATE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 2.000 bulk tons of citric acid, monohydrate (NSN: 6810005976098) compliant with federal specifications to USS VERMONT (FPO AP). Full delivery required by July 16, 2026.

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Same NAICS industry code

NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

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1 day ago

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