This Solicitation opportunity from Massachusetts was posted on January 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Town Of Weymouth - Annual 3Rd Of July Fireworks Display At Wessagusset Beach

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BD-24-1351-WEY01-WEY01-97402State & Local

Submission Closed02/21/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325998

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Temperature Indicating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 105 units of 125 degree Fahrenheit temperature indicating compound. Acceptable products include Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards. Additionally, the contract mandates compliance with the Buy American Act. The solicitation is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

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Solicitation # SPE4A5-27-T-1909

Solicitation SPE4A5-27-T-1909 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of silicone compound, identified by NSN 6850-01-692-2499. The requirement consists of two line items, with quantities of 2 kits for the first item and 16 units for the second. Delivery is required within 20 days after receipt of order, with shipments directed to locations in Madison, Wisconsin, and Cherry Point, North Carolina. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 325998, and inspection and acceptance will occur at the destination. Strict compliance with packaging and safety standards is mandatory. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited. Because the material may be hazardous, the contractor must provide Safety Data Sheets and OSHA hazard warning labels for approval by technical personnel prior to award. All labeling must adhere to the Hazard Communication Standard and MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

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CARTRIDGE, WATER DEMINE

Solicitation # SPE7M2-27-Q-0038

Solicitation SPE7M2-27-Q-0038 is a firm-fixed-price request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 750 water demineralizer ion exchange cartridges, identified by NSN 4610-01-022-9970. The contract requires delivery within 90 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This is not a small business set-aside. The items are classified as Type I shelf-life materials with a non-extendable 24-month limit and are designated as critical application items. Strict compliance is required for packaging and marking per MIL-STD-129 and MIL-STD-2073-1E, with palletization adhering to RP001 and MIL-STD-147E. Because the items are hazardous materials, suppliers must comply with IP025 and provide Safety Data Sheets (SDS) and HCS labels in accordance with Federal Standard No. 313-E and OSHA regulations. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Inspection and acceptance will occur at the destination.

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Supply of Single-Use Instant Heat Treatment PadsThis subcontract involves the manufacture and supply of single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The pads must be capable of reaching a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit. The provider is responsible for ensuring a 24-month shelf life and adhering to strict packaging and marking requirements according to MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Compliance with the Berry Amendment and Buy American Act is mandatory for this contract. Deliveries are to be made in cases of 24 pads on a FOB Destination basis. The place of performance is located in Perry Point, zip code 21902, under NAICS code 325998.

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Silver Solder RMA Paste SupplyThis subcontract through the Defense Logistics Agency involves the supply of one bottle of Silver Solder RMA Paste intended for prime contractors supporting the USS Jason Dunham DDG 109. The material must strictly conform to ASTM B32 standards and be delivered with at least 85 percent of its remaining shelf life. Compliance requirements include providing safety data sheets per Federal Standard No. 313-E, adhering to labeling regulations under 29 CFR 1910.1200, and certifying that the product is mercury-free according to NAVSEA 5100-003D. Packaging must be completed using PPP-C186 jars in accordance with MIL-STD-2073-1E. The opportunity is categorized under NAICS code 325998, with a response deadline of November 2, 2026. Performance for this contract is designated for FPO 09567.

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Manufacturer/Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the manufacture and supply of 200 rolls of red-orange electrical insulation tape for prime contractors supporting DLA supply contracts. The tape must be produced to specific dimensions of 1 inch in width and 60 feet per roll, with a thickness ranging between 0.015 and 0.020 inches in accordance with MIL-I-22444C. The supplier is required to maintain ISO 9001:2015 certification and must perform first article testing per MIL-HDBK-831. All products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

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Friction Lining Supplier (NSN 2530-01-354-0401)This subcontract involves the supply of 168 units of friction lining materials, specifically NSN 2530-01-354-0401, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The materials must be manufactured or sourced to be free of asbestos and class I ozone-depleting chemicals. All units are to be delivered FOB Origin and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense with performance taking place in Anniston. To be eligible, the supplier must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

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Solicitation # SPE8E6-27-T-0330

Solicitation SPE8E6-27-T-0330 is a procurement for one bottle of Silver Solder, RMA Paste, conforming to ASTM B32 standards. The material is designated as a commercial item and must be delivered to the USS Jason Dunham DDG 109 by October 20, 2026, with a required delivery window of 20 days after order. A critical requirement is that the material must retain at least 85 percent of its shelf life, specifically 10 months or 3 quarters, upon receipt by the government. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars that meet PPP-C186 requirements. Marking must follow MIL-STD-129 and MIL-STD-130N, including barcodes and MSL labels. Additionally, the contractor must ensure no mercury is intentionally added to the supplies per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing processes. Inspection and acceptance will occur at the destination.

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Solicitation # SPE4A6-27-T-6253

Solicitation SPE4A6-27-T-6253 is a procurement by the Defense Logistics Agency (DLA) for one Antifreeze Recycler kit, identified as NSN 4250-01-380-9047 and part number CC-1-ULG COOL/R CLEAN/R. The requirement is for a single unit to be delivered to Jonesboro, Arkansas, with an original required delivery date of February 27, 2026, and a delivery window of 20 days after order. This is not a small business set-aside, and it falls under NAICS code 325998. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels, which must be approved by technical personnel prior to the award. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. Item Unique Identification (IUID) is not required for this procurement.

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Neleom Shellfish Testing Performance Evaluation SamplesThis subcontract involves the supply of specialized laboratory samples for prime contractors working on Alabama Clinical Laboratory Services shellfish testing projects. The scope of work requires the delivery of four units of item R4807000, with each unit containing five samples in the Qualti-Cult Format. To ensure proper implementation, the provider must include rehydration instructions, report forms, and detailed reporting directions, all while adhering to Neleom Performance Evaluation Program specifications. The completed sample units and all associated documentation must be delivered to Mobile, Alabama. This procurement is categorized under NAICS code 325998 and is managed by the Alabama Clinical Laboratory Services. Interested parties should note the response deadline of October 26, 2026.

Clinical Laboratory Services

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3 days ago

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AI Contract Overview

The Town of Weymouth is seeking bids for its annual fireworks display at Wessagusset Beach, scheduled for July 3rd. The contract involves organizing and executing the fireworks show, with sealed bids due by 11:00 am on February 21, 2024. Interested vendors are encouraged to submit their proposals by this deadline to be considered for the project. The solicitation is posted under the NAICS code 325998, which pertains to miscellaneous chemical manufacturing, indicating the specialized nature of fireworks production and display services required. The project is managed by Adele Culliane, whose contact details are provided for inquiries. This contract is part of the town’s annual celebration and aims to ensure a safe, spectacular display for the community. Bidders can access detailed information and submit their proposals through the provided online link.