This Government Contract opportunity from Colorado was posted on November 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of CS/OC Grenades (Tear Gas Canisters)

Closed

State & Local

Submission Closed11/24/2025, 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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NAICS: 325992

New

Federal

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DEADLINE

De-Icing Chemicals SupplyThe contract is for the supply and delivery of brine and de-icing chemicals to support winter road maintenance operations in Ennis, Texas, under the jurisdiction of the Streets agency in Texas. The solicitation, classified as a subcontract, is issued under NAICS code 325992, which pertains to other chemical manufacturing, indicating the specialized nature of the chemicals required. The opportunity was posted on July 5, 2026, with a response deadline of July 29, 2026, giving interested vendors approximately three weeks to submit proposals. Performance of the contract will take place within Ennis, Texas, though no specific address or point of contact is provided. The contract does not specify any set-aside provisions or target demographics for bidding, making it open to all qualified suppliers. The procurement is managed through the public procurement platform operated by OpenGov, with the official page accessible via the provided web link.

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Water Treatment Chemical SupplyThe contract is for the supply of industrial water treatment chemicals including corrosion inhibitors, scale inhibitors, and biocides to support cooling tower and closed-loop systems, with performance location specified in Newport News, Virginia, 23606. It is designated as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to compete, and the NAICS code 325992 applies, which covers other chemical product and preparation manufacturing. The solicitation was posted on July 2, 2026, with a response deadline of July 31, 2026, at 9:00 PM Eastern Time. The contracting activity is managed by Jefferson Labor, acting as a contractor for the Department of Energy, though no specific point of contact or office address details are provided. The opportunity is publicly accessible via the SAM.gov portal for interested small businesses to review requirements and submit proposals.

Jefferson Labor - DOE Contractor

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Fiber Optic Cleaning SuppliesThe contract seeks the supply of fiber optic cleaning wipes and connector cleaning kits that meet industry-standard optical cleanliness requirements, ensuring high-performance maintenance of sensitive optical components. It is issued as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The North American Industry Classification System code 325992 identifies the procurement within the category of other chemical product and preparation manufacturing, reinforcing the specialized nature of the products required. The solicitation was posted on July 2, 2026, with bids due by 5:00 PM on July 17, 2026, allowing for a sixteen-day window for submission. The contracting activity is part of the Department of Defense, specifically under W7NE Uspfo Activity Maang 102, and the place of performance details are not specified, implying deliverables may be distributed to various DOD locations. No point of contact is listed, and bidders must rely on the provided SAM.gov link for full procedural guidance and submission requirements.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Brand Name Only Toners for DLA DistributionThis contract is a single-award, indefinite delivery indefinite quantity (IDIQ) agreement under FAR Part 12 for the procurement of new, never-used, brand-name-only toner cartridges for DLA Distribution, with a five-year ordering period spanning from September 28, 2026, to September 27, 2031. The solicitation is a total small business set-aside under NAICS code 325992, with a size standard of 1,500 employees, and requires submissions exclusively from qualified small businesses. The contract will be awarded on a fixed-price basis with firm fixed-price delivery orders, and the award will go to the responsible offeror submitting the lowest evaluated price, provided they pass mandatory technical and past performance gate reviews confirming compliance with specifications. Products must be OEM toner cartridges from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox; re-manufactured, re-furbished, or clone products are strictly prohibited. All items must be new, unused, and capable of operation without causing printer delays, jams, or damage. The contract mandates strict compliance with federal and defense acquisition regulations, including full adherence to Buy American requirements, NIST SP 800-171 cybersecurity controls, restrictions on fluorinated firefighting agents, and prohibitions on restricted business operations in Sudan. Packaging and marking instructions align with ASTM D3951-10 and MIL-STD-129R/P, requiring standardized labeling of stock numbers, contract numbers, delivery order numbers, and unit of issue on all pallets and shipments, with commercial documentation attached in water-resistant envelopes and Original Document Numbers clearly marked. Deliveries are FOB destination, with order-specific delivery addresses provided in individual delivery orders and a required delivery timeline of 30 calendar days from order receipt. Quotations must be submitted electronically via email by August 7, 2026, following a prescribed three-file format covering technical capability, past performance, and pricing/administrative data, and must include explicit affirmations that all products are new and OEM. Invoices must be processed through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, using designated DoDAACs for payment, inspection, and administration. Suppliers must hold active SAM and CAGE codes, represent their small business status accurately, and ensure supply chain traceability from manufacturer to government acceptance.

DLA Distribution

POSTED

4 days ago

DEADLINE

in about 1 month

General Info

Agency

Colorado Department of Corrections AdministrationView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing View NAICS

Place of Performance

CO, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedNov 9

subcontract

Response DeadlineNov 24

Deadline has passed

Submission Closed

11/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado Department of Corrections Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Colorado Department of Corrections Administration

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of pre-approved CS or OC chemical agent grenades for riot control, matching exact manufacturer item numbers listed in Exhibit D. No substitutions allowed.