This Subcontract opportunity from Department Of Energy was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Rubidium Carbonate (99.9% Pure)

Closed

Federal

Submission Closed09/08/2026, 04:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180

New

DIBBS

Supply of Industrial Gaskets (NSN 5330-01-332-2143)This subcontract involves the manufacture or procurement of three specialized industrial gaskets, identified as NSN 5330-01-332-2143 (Part ST524Z1B), to support prime contractors for the Department of Defense agency DLA Weapons Support Land. The gaskets must be free of asbestos and mercury in strict accordance with NAVSEA 5100-003D standards. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 specifications, with all markings adhering to MIL-STD-129 and MIL-STD-2073-1E. Final delivery of the packaged gaskets is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Positive Drive Belts (NSN 3030015956826)This subcontract involves the supply of 6,000 positive drive belts identified by NSN 3030015956826 for prime contractors working on MARAD and Department of Defense hardware procurement projects. The belts must be sourced or manufactured to meet all technical specifications associated with the National Stock Number and will be delivered on an FOB Origin basis. The project is managed under the DLA Weapons Support Land Supplier Operations Engines. Eligible providers must maintain an active SAM registration and verified size status. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970016737105)This subcontract involves the manufacture or sourcing of electrical insulating compound, specifically NSN 5970016737105, to support prime contractors fulfilling DLA supply contracts. The supplier must adhere to the technical requirements outlined in the DLA Master List and ensure strict compliance with quality control standards per MIL-STD-1916. Additionally, all marking and packaging must meet MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The contract requires the delivery of 42.5 containers on a FOB Destination basis. Due to the nature of the materials, the supplier must provide hazardous materials certification for shipping in accordance with IP025 and FAR 52.223-3. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annual Contract for Chemical Sulfur Dioxide

Solicitation # LF-2027-09

The City of Seguin is soliciting sealed bids for solicitation number LF-2027-09 to establish an annual contract for the purchase and delivery of Sulfur Dioxide for water and wastewater treatment. The contract is scheduled to begin in January 2027 for an initial one-year term, with the City holding options to renew for up to three additional one-year terms. The estimated annual quantity is 35 one-ton cylinders, with pricing required to be F.O.B. Destination, freight included, and firm for the initial term. Bids must be submitted electronically via the Beacon Bid system by 3:00 P.M. on December 8, 2026. Award decisions will be based on best value, considering factors such as purchase price, bidder reputation, product quality, and the bidder's past relationship with the municipality. Required submission documents include proof of insurance, a signed addendum form, a bidder's exception form, a certificate of authority, and a Conflict of Interest Questionnaire. Additionally, vendors must provide a Material Safety Data Sheet and certify compliance with various Texas state laws, including those regarding boycotts of Israel and energy companies, as well as non-discrimination against firearm entities. All deliveries must comply with DOT and OSHA regulations, and the City reserves the right to reject any materials that do not meet specified quality or measurement standards.

POSTED

DEADLINE

4-Gas Mixture Calibration Cylinder SupplyThis subcontract involves the supply of specialized 4-gas calibration mixtures for prime contractors working on Nashville Electric Service projects. The required blend consists of 50% LEL Methane, 10 PPM H2S, 50 PPM CO, and 18% O2 with a Nitrogen balance. These mixtures must be filled into 116L PortaGreen reusable cylinders equipped with C-10 regulator compatible valves. The scope of work requires the delivery of five 116L cylinders to Nashville, Tennessee. This procurement falls under NAICS code 325180 and is associated with the Nashville Electric Service. Interested parties should note the response deadline of November 10, 2026.

Nashville Electric Service

POSTED

DEADLINE

Custodial Equipment Battery SupplyThis subcontract opportunity with Gwinnett County Public Schools involves the procurement and delivery of industrial-grade replacement batteries for custodial equipment. The selected provider will be responsible for supplying batteries compatible with buffers, vacuums, and floor scrubbers, ensuring all units are delivered directly to designated agency locations. Qualified service providers must adhere to all applicable battery safety and transport regulations. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026. This project falls under NAICS code 325180 and is intended for prime contractors supporting the school system's operational needs.

Gwinnett County Public Schools

POSTED

DEADLINE

Manufacture and Supply of Gaskets (NSN 5330-01-723-2446)This subcontract involves the manufacture and supply of gaskets under NSN 5330-01-723-2446 to support prime contractors for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate these components using asbestos-free and mercury-free materials, ensuring strict adherence to specific material safety and quality standards. Final products must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E. The contract requires the provider to hold valid ITAR and EAR authorizations to handle the regulated technical data and materials. Once fabricated and packaged, the gaskets are to be delivered to the USS Michael Monsoor DDG 1001. This effort falls under NAICS code 325180 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pure Nylon Base Fiber and Metallic Silver SupplierThis subcontract involves the supply of raw materials for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected supplier is responsible for providing high-purity medical-grade nylon base fibers and pure metallic silver designed for uniform circumferential coating of those fibers. To ensure quality and safety, the supplier must provide Material Safety Data Sheets and Certificates of Conformance verifying the purity of all materials delivered. The contract is categorized under NAICS code 325180 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered in Johnston, Iowa. Interested parties should note the tight response window, with the solicitation posted on November 3, 2026, and a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Bulk Liquid Nitrogen (Technical Grade B) SupplierThis subcontract through the Defense Logistics Agency involves the supply and delivery of 196,000 gallons of Technical Grade B Liquid Nitrogen with a minimum purity of 99.5 percent. The materials are intended for prime contractors on DLA Energy Aerospace contracts supporting the Naval Undersea Warfare Center Division Keyport. The supplier is responsible for sourcing NSN 6830 016442557 and managing the transport of bulk liquid via cryogenic tankers. All product transfers into government owned tanks must adhere to specification A-A-59503, and the supplier must provide a Certificate of Analysis for every sample. This requirement falls under NAICS code 325180, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Dow Silicones 3145 RTV Insulating CompoundThis subcontract involves the procurement and delivery of Dow Silicones Corporation part number 3145 RTV electrical insulating compound for prime contractors supporting DLA supply contracts for the Slovak Republic. The requirement specifies the delivery of one tube of the compound in dispensing gun cartridges, identified by NSN 5970-01-170-0869, with shipping terms set as FOB Origin. To ensure quality and compliance, the supplier must guarantee a remaining shelf life of at least 85 percent and adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Additionally, the contractor is required to maintain DFARS compliance and complete a CMMC Level 2 self-assessment. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aluminium Sulphate Chemical Supply and DeliveryThis subcontract involves the manufacture, sourcing, and delivery of Aluminium Sulphate to support prime contractors working on water treatment projects for Yorkshire Water Services Limited. The selected provider is responsible for transporting the coagulant chemicals via chemical-grade tankers to 12 designated clean sites throughout the Yorkshire area, ensuring a consistent and reliable supply. Strict adherence to Water Supply Water Quality regulation 31 and established water treatment quality standards is required for all deliverables. Interested parties must submit their responses by November 28, 2026, to fulfill the operational requirements of this chemical supply and delivery agreement.

Yorkshire Water Services Limited

POSTED

DEADLINE

Supply of Aluminium Sulphate

Solicitation # CM3661

Yorkshire Water Services Limited is establishing a framework agreement for the supply and delivery of Aluminium Sulphate to 12 clean sites across the Yorkshire area. The contract has an estimated total value of 28,600,000 GBP excluding VAT. Due to the critical importance of the material, the authority intends to utilize a dual-sourcing strategy. The initial term of performance is estimated from March 1, 2027, to February 28, 2028, with a structured extension process of one-year increments that could potentially extend the agreement through February 28, 2033, based on supplier price and performance. Award decisions will be based on a combined score of commercial factors, weighted at 60 percent, and quality factors, weighted at 40 percent. Tenders must be submitted electronically via the SAP Ariba portal by November 28, 2026. The framework is designed for flexibility, allowing sites to be switched between contracts with nominated suppliers. Administrative inquiries are managed by Jamie Yau and the Professional Service Contracts team at the Ellington House office in Leeds.

Yorkshire Water Services Limited

POSTED

2 days ago

DEADLINE

in 23 days

AI Contract Overview

This subcontract with the Department of Energy, managed by Ornl Ut-Battelle Llc-Doe Contractor, involves the supply of 50 units of high-purity Rubidium Carbonate. The material must maintain a minimum purity of 99.9 percent and be processed to a -20 mesh particle size. All deliveries must include a detailed Bill of Materials that specifies the manufacturer and the country of origin. The contract requires strict adherence to the Buy American Act and 10 CFR 110 NRC export controls. Performance of the contract will take place in Oak Ridge, Tennessee, under NAICS code 325180. The response deadline for this opportunity is September 8, 2026.

General Info

Supply 50 units of 99.9% pure Rubidium Carbonate to DOE by September 2026.

Agency

Department Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Oak Ridge, TN, 37830, USA

Set-Aside

NONE

Documents

This scope was carved out of PR501104.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rubidium Carbonate, 99.9% Pure, 1 kg

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

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 04:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-purity Rubidium Carbonate for prime contractors on Department of Energy projects. Provides material with a minimum purity of 99.9% processed to a -20 mesh particle size. Complies with 10 CFR 110 NRC export controls and the Buy American Act. Delivers 50 units of Rubidium Carbonate with a detailed Bill of Materials specifying manufacturer and country of origin.