This Solicitation opportunity from Oklahoma was posted on December 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SW0136 Sampling - Hollow Stem Auger Soil Borings

Closed

EV00000603State & Local

Submission Closed01/09/2025, 12:00:00 AM UTC

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

SLED

PFAS Selective Resin Media SupplierThis subcontract opportunity is for a supplier to provide and prepare specialized ion exchange resin for prime contractors working on La Habra Heights County Water District projects. The selected vendor will be responsible for supplying Purolite PFA694E or an approved equivalent PFAS selective resin media, ensuring that all materials are approved for use by the California Division of Drinking Water. Key deliverables include the pre-rinsing of the media prior to delivery to the performance site located in Whittier, California. Interested parties must submit their responses by the deadline of November 25, 2026, for this project categorized under NAICS code 325180.

La Habra Heights County Water District

POSTED

DEADLINE

Supply of Grease Seals (NSN 2825-01-384-1458)This subcontract involves the manufacture and supply of 46 grease seals, identified by NSN 2825-01-384-1458, for prime contractors working on Department of Defense projects. The production must strictly adhere to TDP Rev A Gen 1 and Drawing NR 19207 12370812. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and specifies that performance will take place in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification and maintain QPL/QML compliance. All units must undergo sampling according to MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 46 units requires a Certificate of Conformance to verify that all technical and quality standards have been met.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluorosilicone Lubricating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for fluorosilicone lubricating compound to support DLA supply contracts. The required commercial off-the-shelf product must adhere to NSN 9150-00-482-6884 and drawing NR 18876 MIS-13144 Revision C, delivered in 8.0-ounce tubes. The contract specifies a delivery of three tubes and mandates a minimum shelf life of 36 months. Strict compliance with military standards is required, including MIL-STD-129, MIL-STD-290, and RP001 for packaging, as well as MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance. The place of performance is located in San Diego, California. Interested parties must respond by November 4, 2026, under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Molykote 55 O-Ring GreaseThis subcontract involves the supply of 34 units of 1.0 kg Molykote 55 O-Ring Grease, specifically genuine Dow Silicones Corporation part number Molykote 55, for prime contractors supporting Department of Defense DLA supply contracts. The materials must adhere to MIL-STD-1916 or ASQ H1331 sampling standards and follow MIL-STD-129 and MIL-STD-2073-1E packaging requirements. Due to the nature of the product, the supplier must ensure strict compliance with OSHA 29 CFR 1910.1200 and all applicable hazardous material handling protocols. The contract is managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 325180. Delivery is specified as FOB Destination to New Cumberland, Pennsylvania. Interested parties must have submitted responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Plain Seals (Hardware Component)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 1,318 units of plain seals. The contractor is responsible for ensuring all hardware components meet strict technical specifications and are marked in accordance with MIL-STD-129. Additionally, shipments must be palletized per RP001 DLA Packaging Requirements, and any hazardous materials must be labeled according to 29 CFR 1910.1200 standards. The contract is designated as a total Small Business Set Aside under NAICS code 325180. Delivery of the packaged and marked units is required FOB Destination Other. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Opaque Aim Caps (NSN 1240-01-545-6070)This subcontract involves the manufacture or procurement of 16,290 Opaque Aim Caps, identified by NSN 1240-01-545-6070, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required units must be constructed from polymer or rubberized materials and delivered FOB Origin. The contractor must maintain active SAM registration and strictly adhere to DLAD quality standards. Compliance with MIL-STD-129 for marking and DFARS 252.223-7001 for hazardous material labeling is mandatory. The opportunity is categorized under NAICS code 325180 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Technical-Solid Carbon Dioxide (Dry Ice)This subcontract involves the supply of technical-solid carbon dioxide, commonly known as dry ice, to prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Commodities Division. The material must meet a minimum purity level of 99.95 percent in accordance with CGA G-6.2—2011 specifications. The product must be delivered in 10lb units packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Due to the nature of the material, the provider is required to maintain approved Safety Data Sheets and hold valid HAZMAT shipping certification to ensure safe transport and handling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Polymer and Tote-Based Coagulant SupplierThis subcontract involves the supply and delivery of polymers and aluminum chlorohydrate solution for prime contractors working on wastewater treatment projects for the City of Woodland in California. The supplier is responsible for providing approximately 10 IBC tote containers per year, delivered FOB to the facility within five working days of a request. All provided chemicals must strictly adhere to EPA, ASTM, NSF, and ANSI standards, while all shipping and handling must comply with DOT transport regulations. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Bulk Aluminum Chlorohydrate Solution SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk aluminum chlorohydrate solution or poly-aluminum chloride blends to support the City of Woodland wastewater treatment projects. The supplier is responsible for transporting the materials via tractor-trailer and utilizing compressed air offloading to ensure efficient delivery FOB to the facility. All shipments must be completed within five working days of the request and must be accompanied by the necessary safety data sheets and quality control documentation. To ensure operational safety and efficacy, all provided products must strictly adhere to EPA, ASTM, NSF, and ANSI standards. The contract is categorized under NAICS code 325180 and is specifically designated for performance within Woodland, California. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

DEADLINE

The Supply Of Aluminum-Based Coagulants And Polymers For Wastewater Treatment

Solicitation # 27COAG

The City of Woodland is soliciting proposals for the supply of aluminum-based coagulants and polymers for its Water Pollution Control Facility in Woodland, California. The contract involves the delivery of aluminum chlorohydrate solution in bulk, estimated at 250,000 pounds annually with loads between 32,000 and 35,000 pounds, as well as approximately 10 totes of polymer or aluminum chlorohydrate solution per year. The base term of the agreement is five years, running from December 16, 2026, to December 15, 2031, with two optional one-year extensions. Deliveries are requested on an as-needed basis and must be completed within five working days of a request, with bulk offloading requiring compressed air supplied by the tractor-trailer. Award selection is based on the most advantageous proposal, considering price, qualifications, experience, and the proposer's operational resources. Mandatory requirements for consideration include California licensing, completion of jar testing, and a lack of conflicts of interest. The selected contractor must provide at least three site visits per year, offer technical support for testing and analysis, and ensure products meet EPA, ASTM, NSF, and ANSI standards. Proposals must be submitted in a sealed envelope by November 12, 2026, and include a firm, irrevocable offer valid for 120 days. Evaluation factors emphasize the ability to meet emergency delivery requirements and the overall capacity to maintain a reliable supply chain.

POSTED

DEADLINE

Liquid Calcium Chloride SupplierThis subcontract agreement establishes the requirements for the supply and delivery of a 32% liquid calcium chloride solution containing a corrosion inhibitor for roadway projects within the Township of Wayne, New Jersey. The selected supplier must provide a homogeneous solution by weight, delivered in truckloads of 1,000 gallons or more directly to the Department of Public Works Garage. To ensure quality and safety, all materials must comply with ASTM D98-05 and NACE Standard TM0169-95 SHRP-H205.7 specifications, with mandatory certification provided by an independent laboratory. This procurement is managed by the New Jersey Purchasing Division under NAICS code 325180, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The forecast was posted on October 25, 2026, and is managed by the Small Business Program Manager, Chelsea Murphy. Further details regarding the acquisition can be found through the official Department of Energy acquisition forecast.

National Nuclear Security Administration

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The Oklahoma Office of Management and Enterprise Services (OMES), through its Central Purchasing Division and the Petroleum Storage Tank Division of the Oklahoma Corporation Commission, is seeking qualified suppliers to conduct environmental assessments at PSTD-registered facilities that are temporarily or permanently out of use across the state. The purpose of these assessments is to identify any potential hydrocarbon impacts at these sites, with evaluations occurring incrementally as sites meeting specific criteria are identified. This contract is established as a mandatory statewide agreement, allowing all state agencies and affiliates to utilize it for their environmental assessment needs. The contract, titled "SW0136 Sampling - Hollow Stem Auger Soil Borings," has a solicitation number EV00000603 and was posted on December 9, 2024. It is designed to support site assessments with a project size estimated between $500,000 and $2,000,000. Interested suppliers are encouraged to respond by January 9, 2025. The primary point of contact is Brenda Hansel, reachable via email at [email hidden]. The contract aims to facilitate comprehensive soil sampling and assessment services to ensure environmental safety and compliance across the state's petroleum storage facilities.

General Info

Agency

Oklahoma → Mgmt and Enterprise Services

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

Certification for Competitive Bid and Contract - Solicitation Response Form

certification-form

High

EV00000603 Bidder Instructions

bidder-instructions

High

Oklahoma Statewide Contract Terms Attachment C

contract-terms

High

OMES Form CP004 Supplier Certification

certification-form

High

Request for Approval of Corrective Action Work Plan Proposal Case 064-GW04

workplan-request

High

Solicitation EV00000603 Statewide Contract SW0136 Attachment A

contract-document

High

State of Oklahoma Negotiable General Terms Attachment B

contract-document

High

SW0136 Sampling - Hollow Stem Auger Soil Borings Specifications

specifications

High

Bid Packet Attachments Instructions

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 9

Solicitation

Response DeadlineJan 9

Deadline has passed

Submission Closed

01/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOklahoma → Mgmt and Enterprise Services

Contacts1 person available

OfficeN/A

Organization / AgencyOklahoma → Mgmt and Enterprise Services

Office AddressN/A

Contacts

Brenda HanselOklahoma Supplier Portal Contact

contact@example.gov

Full Description

The Office of Management and Enterprise Services (OMES), Central Purchasing Division, and the Petroleum Storage Tank Division ("PSTD") of the Oklahoma Corporation Commission ("OCC") are seeking responses from qualified Suppliers to provide a contract to assess for any potential hydrocarbon impact at PSTD-registered Temporarily Out of Use ("TOU") and Permanently Out of Use ("POU") facilities across the state. The site assessments will take place at these registered facilities incrementally over time as sites that meet the criteria for having an environmental site assessment completed are identified.
The Contract is awarded as a Mandatory Statewide contract on behalf of the State of Oklahoma's Office of Management and Enterprise Services - Central Purchasing (OMES-CP). All state agencies and state affiliates may avail themselves of this contract.