This Pre-Solicitation opportunity from Department Of Defense was posted on October 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

The solicitation is a RFP for a three year base with two one-year options IDIQ.NSNs 6810-00-111-0564X2 and 6810-00-111-0567X2 ion exchange compounds are the two NSNs being requested in this acquisition.

Closed

N00104-18-R-B004Federal

Submission Closed11/29/2018, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325199

New

Federal

Helium ProductionThis subcontract opportunity with the NASA Kennedy Space Center involves the production and delivery of gaseous and liquid helium for prime contractors operating under agency-wide supply contracts. The selected provider must utilize a primary production facility capable of refining helium to meet strict government standards, specifically MIL-PRF-27407E Grade A specifications. The project is categorized under NAICS code 325199 and will be performed in Orlando. Interested parties must submit their responses by November 20, 2026, following the posting date of October 20, 2026.

NASA Kennedy Space Center

POSTED

DEADLINE

Sodium Chloride / Rock Salt SupplierThis subcontract opportunity is for a Sodium Chloride and rock salt supplier to support prime contractors working on Salt Lake County facility projects. The selected supplier will be responsible for providing and delivering approved rock salt, in either bulk or bagged form, for application on asphalt surfaces, including streets and parking lots. All materials must meet the specific approval standards set by the Salt Lake County facility divisions. The solicitation was posted on October 19, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 325199 and is managed through the state of Utah. Deliveries are to be made directly to the prime contractor or other designated project sites as required.

POSTED

DEADLINE

Calcium Chloride Ice Melt SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-concentration ice melt to prime contractors working on Salt Lake County facility projects. The supplier is responsible for providing Calcium Chloride with a concentration of 80 percent or greater, suitable for use on concrete surfaces. Deliveries can be made in either bulk or bagged formats to various designated sites. To ensure quality and safety, all materials must receive formal approval from Facilities Services, Aging and Adult Services, the Salt Lake County Health Department, and the District Attorney's offices. This opportunity is managed by the state of Utah, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Iridium Catalyst (NSN 6850-01-132-1924)This subcontract involves the procurement and supply of 14 units of Iridium Catalyst, identified by NSN 6850-01-132-1924, to support prime contractors working under the DLA Weapons Support ASC. The materials are to be delivered to Amentum DDHU located at Hill Air Force Base in Utah. The contractor must ensure strict adherence to supply chain traceability standards as outlined in the June 2023 C03 documentation. Additionally, the provider is required to maintain full compliance with the Trade Agreements Act and the Buy American Act to meet Department of Defense regulatory requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Dielectric Coolant Additive SpecialistThis subcontract opportunity is for a Dielectric Coolant Additive Specialist to support the Department of Defense and the USAF AFLCMC/WAR F-22 cooling fluid projects. The selected partner will be responsible for developing and supplying specialized chemical additives and concentrates designed to enhance high-temperature stability and low-temperature viscosity stability. These formulations must utilize biobased or hydrogenated dielectric materials to meet specific performance requirements for prime contractors. Eligible bidders must be domestic U.S. companies. The work will be performed at Wright Patterson AFB, and the project falls under NAICS code 325199. Interested parties must submit their responses by November 3, 2026.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Synthetic Hydrocarbon Base Oil SupplierThis subcontract opportunity is for a supplier to provide raw synthetic hydrocarbon base oil to prime contractors supporting the Department of Defense, specifically for USAF AFLCMC/WAR F-22 cooling fluid projects. The selected provider will be responsible for the production and bulk delivery of high-purity oils that adhere to strict dielectric and thermal property specifications. Performance for this contract will take place at Wright Patterson AFB. Eligible bidders must be domestic U.S. company owners. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. This requirement falls under NAICS code 325199 and is managed by the FA8611 Aflcmc Wauk F22 agency.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Carrara Marble Isotope Standards SupplyThis subcontract, managed by the USGS Contracting Activity under the Department of the Interior, involves the supply of certified Carrara Marble standards for prime contractors working on projects at the Florence Bascom Geoscience Center. The contractor is responsible for providing high-purity reference materials in mass ranges between 5 and 250 micrograms to maintain analytical accuracy for stable isotope analysis. All provided standards must be certified as compatible with Vienna Pee Dee Belemnite scaling. The scope of work includes the delivery of the physical certified standards along with all necessary certification documentation. The opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325199.

Usgs Contracting Activity

POSTED

DEADLINE

Supplier of Bore Tech Eliminator Rifle Bore Cleaning CompoundThis subcontract involves the supply of Bore Tech Eliminator rifle bore cleaning compound, specifically NSN 6850999158459 produced by Riflecraft Limited, for prime contractors working on DLA Weapons Support ASC projects. The requirement consists of 60 bottles, organized as five boxes of 12, which must be delivered FOB Destination to Malvern, Arkansas. All products must be provided in original manufacturer packaging in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier is required to provide Safety Data Sheets and ensure all items feature proper OSHA hazard warning labels. The opportunity is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract for the Town of Whitchurch-Stouffville involves the procurement and delivery of professional-grade fireworks, shells, and ignition materials for special events. The selected provider is responsible for sourcing materials that meet strict technical specifications, including providing detailed data on the manufacturer and country of origin. To ensure safety and legality, the contractor must provide all necessary manufacturer certifications and adhere to rigorous safety standards regarding the transport and storage of explosives. The scope of work concludes with the delivery of the specified pyrotechnic quantities directly to the designated event site.

Town of Whitchurch-Stouffville

POSTED

DEADLINE

Professional-Grade Pyrotechnic Product SupplyThis subcontract through the City of St. Petersburg Parks and Recreation department involves the supply of professional-grade pyrotechnic products for municipal event projects. The selected provider is responsible for manufacturing or sourcing aerial shells, mortars, racks, and wiring components that adhere to specific safety and aesthetic show designs. Due to the nature of the materials, the contractor must hold a valid ATF license for the manufacture and sale of explosives to ensure all deliveries meet legal and safety standards. The solicitation was posted on October 16, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 325199, the contract focuses on the delivery of a specified inventory of pyrotechnic materials to prime contractors managing these city events. Interested parties can find further details through the official procurement portal.

POSTED

DEADLINE

Specialized Test-Grade Fuel SupplierThis subcontract involves the supply of specialized, high-purity test-grade fuel to support prime contractors working on emissions testing projects for Environment and Climate Change Canada. The supplier is responsible for manufacturing or sourcing fuel that adheres to strict chemical and physical specifications as mandated by the Canadian Environmental Protection Act, 1999. To ensure quality and prevent contamination, the fuel must be provided in certified containers or tankers and must be accompanied by Certificates of Analysis. The scope of work includes the delivery of these materials to the ECCC Transportation Emissions and Electrification Laboratory Facility located in the Ottawa-Gatineau region. This opportunity is categorized under NAICS code 325199 and is managed by the Government of Canada, with a response deadline set for November 20, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Portable Restroom Chemical SupplyThis subcontract for the Tennessee Department of Transportation involves the supply of specialized chemicals and sanitizers for portable restroom projects. The scope of work includes the delivery of industrial-grade deodorizers, disinfectants, and blue-dye chemicals in either bulk or packaged formats to prime contractors or designated service sites. A critical compliance requirement of the contract is the maintenance of Safety Data Sheets on a public-facing website to adhere to safety specifications. Interested parties should note the response deadline of October 30, 2026, for this procurement opportunity categorized under NAICS code 325199.

Tennessee Department of Transportation

POSTED

5 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

Will be determined per delivery order., PA, USA

Set-Aside

SBA

Awardee

RESINTECH INC

Award Issued Date

02/25/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PostedOct 15

Presolicitation

Response DeadlineNov 29

Deadline has passed

Submission Closed

11/29/2018, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts2 people available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Connie L. YinglingContract Specialist

Tory Cheatham

Full Description

The solicitation is a request for proposal (RFP) for a three year base with two one-year options, indefinite delivery, indefinite quantity (IDIQ) type of contract. The government may elect to award multiple contracts for the same supplies to two or more sources under this solicitation. Individual delivery orders will be placed competitively amongst awardees of the IDIQ. The offers for the individual delivery orders shall not exceed the maximum unit price offered for each of the three year base with two one-year options, IDIQ. NSNs 6810-00-111-0564X2 and 6810-00-111-0567X2 ion exchange compounds are the two NSNs being requested in this acquisition. The technical data can be found on the BPMI website. You must have access to this website in order to view the technical data. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. NECO OFFERS WILL NOT BE ACCEPTED. TO REQUEST A COPY OF THE SOLICITATION CONTACT CONNIE YINGLING, AT 717-605-1714 OR CONNIE.YINGLING@NAVY.MIL, SUPPLY YOUR CAGE CODE, AND YOUR NOFORN CERTIFICATION NUMBER. Government Source Inspection, Production Lot Testing, Reports of Test and Inspection, NOFORN certification and Shelf-life requirements are mandated for this acquisition. All responsible sources may submit a capability statement or proposal which shall be considered by the Government. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here:\\ FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside\\ Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil . Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.// One or more of the items under this acquisition is subject to://Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation.//The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.//