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This Pre-Solicitation opportunity from Department Of Defense was posted on May 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Synopsis for Bulk HPH and H70 EASP Requirement

Closed
SPE60125R0HPHFederal

Contract Overview

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

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NAICS: 325180
New
Federal
Water and Wastewater Treatment Chemicals
Solicitation # W911SA27QA022-0001
Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.
W6QM Micc Ft Mccoy (rc)

POSTED

5 days ago

DEADLINE

in 7 days
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.
W6QK Acc-Ri

POSTED

6 days ago

DEADLINE

in 15 days

General Info

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

TX

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Energy Aerospace Enrgy-Dlae-M
Contacts1 person available
OfficeJBSA LACKLAND, TX, 78236, USA
Office AddressJBSA LACKLAND, TX, 78236, USA
Contacts
TAMMIE CAMPBELL

Full Description

Show more
This is a pre-solicitation notice and not a request for competitive proposals. DLA Energy, Aerospace Energy intends to issue a Request for Proposal (RFP) for the production and storage of bulk High Purity Hydrazine (HPH) and Propellant, Hydrazine Water 70-30 (H70) on a full and open competitive basis. The contractor shall provide all resources necessary for manufacturing HPH and H70 and providing bulk storage, including facilities, raw materials, supplies, management, tools, equipment, labor, and bulk storage tankage. The contractor will also operate an Energy Aerospace Supply Point (EASP) for DLA Energy owned finished goods, managing contractor-furnished tanks and drums, and transferring finished products to DLA customers and/or the EASP. Key Requirements: Production: Manufacture of HPH conforming to MIL-PRF-26536G w/Amendment 1 and H70 conforming to MIL-PRF-87930C w/Amendment 1. Storage: Provide a minimum of two (2) HPH storage tanks with a combined usable capacity of at least 250,000 pounds and dedicated warehouse space for storing drummed products. Distribution: Receive and distribute HPH from bulk tanks into trucks and drums. The government will coordinate approved carriers for both bulk HPH and drummed H70 shipments Ancillary Services: Monthly Maintenance Facility Fee, Cylinder Re-certification Testing, Evacuation and Purging of Cylinders/Drums/Containers, Miscellaneous Services - Precision Cleaning to Level 100A. EASP Operation: Compliance with DLA Energy P-11, Energy Aerospace Storage Points, to ensure accountability and control over government-owned products. Estimated Quantities (Annual): HPH (Bulk): 198,000 lbs H-70 (Drummed): 5,200 lbs Anticipated Period of Performance: September 20, 2025, through September 19, 2030 (Five Years) Anticipated Contract Type: Firm-Fixed Price Requirements Contract Award Basis: The government intends to procure these products in accordance with the Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 15 (Contracting by Negotiation), as applicable. Award will be made under a Single Award, Firm Fixed Price, Requirements type contract using FAR Part 12 procedures for Commercial Acquisition. The contract will be awarded to the Offeror determined to represent the Best Value to the Government, based on the Lowest Price Technically Acceptable (LPTA) Source Selection procedures. Solicitation Availability: The RFP will be issued on or about 27 May 2025 and will be posted to the SAM website (https://sam.gov). The anticipated closing date is expected to be 30 days after the issuance of the RFP. Contact Information: Potential offerors should contact the Contracting Officer at Email: Tammie.Campbell@dla.mil for additional information and/or to communicate concerns. Submission Information: All responsible sources shall submit a proposal in accordance with the RFP/solicitation, which will be considered by the agency. If you intend to submit an offer, you are required to complete, sign, and return the entire solicitation package.

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