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This Government Contract opportunity from New Jersey was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Liquid Bio-Organic Catalyst for H₂S and Grease Control (Large Volume)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

8 days ago

DEADLINE

in 7 days

AI Contract Overview

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The contract is for the bulk supply of a liquid bio-organic catalyst designed to control hydrogen sulfide odors and reduce grease buildup within the township’s sanitary sewer system. This is a subcontract requiring large-volume delivery of an environmentally friendly biological solution that actively breaks down organic matter and inhibits the production of foul-smelling gases, ensuring compliance with public health and environmental standards. The product must be effective, consistent, and suitable for continuous application across the city’s sewer infrastructure, with performance specifications focused on odor suppression and grease degradation over extended periods. The solicitation was posted on May 5, 2026, with a response deadline of May 22, 2026, and falls under NAICS code 325992 for other chemical product and preparation manufacturing. The agency responsible is the Purchasing Division of New Jersey, and while specific performance locations and contact details are not provided, the work will be carried out within the township’s wastewater collection system. The contract does not specify a set-aside classification, and all bids must meet technical and volumetric requirements for reliable, large-scale deployment in municipal sewer operations.

General Info

Bulk supply of bio-organic catalyst for odor control and grease management in NJ sewer systems.

Documents

This scope was carved out of 2403A.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Microbiological Wastewater Additives

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Purchasing Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Bulk supply of liquid bio-organic catalyst to control hydrogen sulfide odors and grease buildup in the township’s sanitary sewer system.

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Same awarding agency

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Invitation to Bid 2434, issued by the Purchasing Division of Wayne Township, New Jersey, seeks a responsible and responsive bidder for the procurement and delivery of Rock Salt, Treated Salt, and Calcium Chloride. The total contract value is capped at 350,000 dollars per contract year, with awards based on the lowest individual unit prices or combined total categories. Bids must be submitted exclusively through the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m. Required documentation includes a bid proposal form, a non-collusion affidavit, and various certifications regarding ownership, equal employment opportunity, and anti-discrimination. Successful bidders must possess a New Jersey Business Registration Certificate and provide a certificate of insurance and performance bonds prior to contract execution. Materials must be delivered FOB destination between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery windows ranging from 48 hours to five business days from the receipt of an order. Strict quality standards apply, including the requirement for treated salt to be bulk, free-flowing, and marked with a biodegradable green dye, and for liquid calcium chloride to be a true 32 percent solution delivered in loads of 1,000 gallons or more. All delivery vehicles must be covered with waterproof tarpaulins to prevent shipment rejection. The contract enforces a strict delivery schedule, where failure to deliver within one business day of the requested time results in a 5 percent late fee, increasing daily up to a maximum of 25 percent.
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NAICS: 236220
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Wayne Public Library Renovations: Phase 1
Solicitation # 2427
The Township of Wayne is soliciting bids for the Phase 1 renovations of the Wayne Public Library located at 461 Valley Road, Wayne, New Jersey. The project scope encompasses comprehensive renovations guided by technical specifications across multiple divisions, including concrete, masonry, metals, finishes, and equipment. Key deliverables include general renovation work and optional add alternates for the purchase of CSI canopy hanging ceiling clouds with integrated greenery and the installation of clear, bulletproof glazing film. The anticipated construction period begins March 1, 2027, and continues through December 31, 2027. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must submit proposals via the OpenGov Procurement portal by November 20, 2026, at 11:00 am. Required submission materials include a bid deposit of 10 percent of the total bid not to exceed 20,000 dollars, a non-collusion affidavit, and various compliance questionnaires. Successful contractors must provide performance and payment bonds, as well as a two-year maintenance bond upon final acceptance. Contractors must adhere to strict regulatory and safety standards, including New Jersey prevailing wage laws, the Public Works Contractor Registration Act, and the Americans with Disabilities Act. Special attention is required for site safety, public protection, and the handling of hazardous materials, as surveys have identified asbestos-containing materials in window caulk and pipe fitting insulation. The contractor is responsible for daily quality monitoring and must coordinate all field inspections with the Construction Manager.
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DEADLINE

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NAICS: 811310
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Sewage Grinders Replacement
Solicitation # 2438
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2438 for the replacement of Muffin Monster sewage grinders with full wipe ready cartridges across various township-owned pumping stations. This as-needed contract is for a two-year period from January 17, 2027, through January 16, 2029, with the possibility of two one-year extensions. The scope includes the replacement of multiple specific grinder models, including the 30000-H, 30005-0008 E, CMD 4000 H, and 40002-0024 H series. All replaced units must be tested to factory specifications, and those repaired by factory-authorized centers must include a one-year warranty. Technical requirements specify the use of low-speed, high-torque hydraulic motors and flexible hoses rated for at least 3,500 psi, with materials adhering to ASTM, AISI, NEMA, NEC, and UL standards. The contract will be awarded to the lowest responsible bidder. The successful contractor is responsible for the pickup and delivery of units to 201 Dey Road in Wayne, New Jersey, with all transportation charges prepaid as F.O.B. destination. Bidders must submit their proposals exclusively through the OpenGov Procurement portal by November 13, 2026. Required submission documentation includes a bid proposal form, a notarized Non-Collusion Affidavit, an Acknowledgment of Principal, and certifications regarding the Americans with Disabilities Act, prevailing wage compliance, and non-debarment from federal contracting. Additionally, vendors must provide ownership disclosure and certify they are not on the OFAC Specially Designated Nationals list or the New Jersey Russia-Belarus and Iran prohibited activities lists. Performance and payment bonds are required upon award.
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High Calcium Hydrated Lime Ca(OH)2
Solicitation # 2436
The Township of Wayne is soliciting bids for the procurement of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to be used at the Mountain View Water Pollution Control Facility. This open-end agreement, which carries no minimum purchase guarantee, has an initial duration of up to one year with the possibility of three additional one-year extensions. The contract will be awarded to the lowest responsible bidder. Bids must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 AM. The selected contractor must ensure that delivery trucks are equipped with their own blowers for silo transfer and that drivers are proficient in English and chemical handling. Standard deliveries must be completed within 48 hours of an order, while emergency deliveries are required within 24 hours. All shipments must be F.O.B. destination with prepaid transportation charges. The product must meet strict chemical specifications, including a 97% pass rate through a 325 sieve and specific limits on free moisture and oxides. Compliance requirements include the submission of Material Safety Data Sheets with the initial delivery, adherence to OSHA and New Jersey Right-to-Know labeling, and the provision of payment and performance bonds. Bidders must complete several certifications, including ownership disclosures, non-collusion affidavits, and certifications of non-involvement in prohibited activities in Russia or Belarus. Payment terms include a 2% withholding on partial payments until contract completion, and the Township reserves the right to test each truckload for specification compliance.
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POSTED

8 days ago

DEADLINE

in 15 days
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