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This Subcontract opportunity from Texas was posted on July 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Used Oil Recycling and Re-refining

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325110
New
DIBBS
Antifreeze SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of 90,000 gallons of antifreeze for prime contractors. The supplied product must strictly meet the specifications of NSN 6850-01-724-0474 and adhere to the technical and quality requirements outlined in the DLA Master List RA001. Compliance is mandatory regarding hazardous material identification and safety, specifically following FAR 52.223-3 and 29 CFR 1910.1200(g) for hazard warning labels. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325110
New
DIBBS
ANTIFREEZE
Solicitation # SPE4A5-27-T-2670
Solicitation SPE4A5-27-T-2670 is a fixed-price procurement for 90 gallons of antifreeze, specifically Fleetguard ES Compleat EG Premix 50/50, identified by NSN 6850-01-724-0474. The item is classified as a Commercial Off-the-Shelf product and must be delivered in the original manufacturer's unit packaging, as repackaging is strictly prohibited. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of September 10, 2026, and an original required delivery date of January 15, 2027. The contract mandates strict adherence to hazardous material standards, requiring approved Safety Data Sheets (SDS) and OSHA hazard warning labels reviewed by technical personnel prior to award. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, combating trafficking in persons, and the Buy American Act, with a response deadline of November 13, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325110
New
SLED
Specialty and Substitute Ammunition SupplierThis subcontract agreement establishes a partnership with the City of San Antonio to provide specialty and approved substitute ammunition for the San Antonio Police Department. The supplier is responsible for delivering non-standard or specialized rounds that strictly adhere to the substitute ammunition criteria approved by the SAPD Labor Relations Committee. The contract is categorized under NAICS code 325110 and involves coordination with prime contractors on city projects. Interested parties must adhere to the procurement timeline, with a response deadline set for November 20, 2026.
CITY OF SAN ANTONIO

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 325110
DIBBS
Ethylene Glycol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 2,000 gallons of ethylene glycol, identified by NSN 6810000064205. The materials are to be delivered to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. The agreement is governed by FOB destination terms and is designated as a DPAS-rated order to prioritize delivery. The contract falls under NAICS code 325110 and was posted on August 16, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325110
DIBBS
Used Oil Recycling and Reclamation ServicesThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor for Used Oil Recycling and Reclamation Services. This contract focuses on the collection, transportation, and recycling of used oil to convert it into reusable base oil or ensure its safe disposal. All operations must be conducted in strict compliance with established military and environmental standards. The project is categorized under NAICS code 325110 and was posted on August 7, 2026. This subcontract ensures that hazardous waste is managed efficiently to support operational readiness and environmental stewardship across Department of Defense facilities.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325110
DIBBS
Supply of Petroleum Ether (Bulk Chemical Procurement)The contract entails the supply of 8,000 gallons of Petroleum Ether identified by NSN 6850-01-267-5997, a highly flammable solvent required for defense-related applications. All materials must adhere strictly to Department of Defense and hazardous materials regulations to ensure safe handling, transportation, and storage. The procurement falls under the NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader authority of the Department of Defense. The solicitation was posted on August 5, 2026, and the performance location is not specified, suggesting logistics may be coordinated centrally or distributed as needed. The contract references a specific award and delivery identifier, implying it is tied to an existing or ongoing logistical framework managed by DLA for bulk chemical procurement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325110
DIBBS
Petroleum-Based Hydraulic Fluid SupplyThe contract obligates the supplier to provide 24 quarts of petroleum-based hydraulic fluid designated by NSN 9150002526383, ensuring full compliance with military performance and quality specifications. The fluid must be packaged in accordance with required military standards to guarantee safe handling, storage, and operational readiness upon receipt. Delivery is mandated to be completed at Fort Campbell, Kentucky, no later than August 17, 2026, with all logistical arrangements tied to this deadline. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and aligns with NAICS code 325110 for chemical manufacturing. Although the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS system via the official link associated with award and delivery documentation to ensure traceability and accountability.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325110
DIBBS
Supply of Acetone (Chemical Procurement)The contract entails the procurement and delivery of 3,800 pounds of acetone classified under NSN 6810001844796, which must adhere to federal industrial solvent specifications to ensure quality and safety standards. All packaging and labeling must comply with applicable regulatory requirements, including DPAS regulations, to facilitate proper handling, tracking, and distribution within defense logistics channels. The material is intended for operational use under the authority of the Defense Logistics Agency, a component of the Department of Defense, and is governed under the NAICS code 325110 for chemical manufacturing. The contract is structured as a subcontract and was posted on August 5, 2026, with performance location and point of contact details unspecified in the provided data. Full compliance with federal standards and documentation requirements is mandatory throughout the supply chain.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325110
DIBBS
Ethylene Glycol MON Supply and DeliveryThe contract entails the supply and delivery of 20,000 gallons of military-specification Ethylene Glycol MON identified by NSN 6810002854309 to a deployed U.S. Navy vessel, ensuring full compliance with Department of Defense standards. The delivery must include proper packaging and labeling that meet all regulatory and operational requirements for hazardous materials in a military environment, with a primary focus on safety, traceability, and readiness. Expedited shipping is required to ensure timely arrival to the vessel at its operational location, underscoring the critical nature of this logistics requirement to support naval missions. This agreement is classified as a subcontract under NAICS code 325110, administered by the Defense Logistics Agency within the Department of Defense. The delivery is intended to support urgent operational needs, and the contractor is expected to maintain strict adherence to quality control, documentation, and chain-of-custody protocols throughout the entire supply chain. The contract is tied to a specific award referenced through the DIBBS system, indicating formal tracking and accountability mechanisms are in place. Although the exact delivery location is not specified, the place of performance is presumed to be a forward-deployed naval asset, necessitating rapid and secure logistics execution under potentially austere conditions.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325110
DIBBS
Supply of Aliphatic Naphtha (Chemical Commodity)The contract entails the procurement and delivery of 8,000 gallons of Aliphatic Naphtha, identified by NSN 6810002388119, in full compliance with federal specifications governing chemical commodities. The supplier is responsible for ensuring proper packaging, labeling, and handling in accordance with regulatory standards, with delivery designated as FOB destination to Sheppard Air Force Base in Texas. The chemical must meet all quality and safety requirements stipulated for military use, and the delivery must be completed without deviation from the established contractual terms. This subcontract falls under NAICS code 325110, indicating classification within the petrochemical manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and point of contact are not provided, the contract is accessible through the DIBBS system using the award and delivery identifiers listed. The posting date indicates the contract was formally recorded in August 2026, and performance is expected to fulfill the logistical needs of the military installation at the specified location.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325110
DIBBS
Supply of Lubricating Oil (NSN 915002312356)The contract requires the procurement and delivery of one can of military-specification lubricating oil identified by NSN 915002312356 to the McAlester Army Ammunition Plant with a strict delivery deadline of August 17, 2026. This task is governed under DLA contract SPE4AX-16-D-9008 and falls under the NAICS code 325110, indicating it is related to petroleum and coal products manufacturing. The contract is classified as a subcontract issued by the Defense Logistics Agency under the Department of Defense, and the delivery must fully comply with all military specifications and contractual requirements set forth by the DLA. The performance location is designated as the McAlester Army Ammunition Plant, though specific address details are not provided in the contract data.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325110
DIBBS
Nitrogen Supply (Future Opportunity)A potential future subcontract is available for the supply of 100,000 gallons of nitrogen under an unexercised CLIN 0021, intended to support military operations in Japan. This opportunity is linked to a broader contract managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 325110 indicating it falls within the chemical manufacturing sector. The solicitation is not yet active, with a posted date of July 31, 2026, suggesting this is a forward-looking procurement opportunity. Performance of the work is expected to occur in Japan, though exact location details are not specified. No set-aside criteria have been identified, and there is no designated point of contact listed, indicating this is an initial notice rather than a formally issued request for proposals. The referenced contract and delivery information can be accessed via the DIBBS system using the provided link.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The City of Austin in Texas is seeking a subcontractor for a project focused on used oil recycling and re-refining. The primary objective of this contract is the processing of collected used oil to transform it into reusable or refined products, specifically targeting the production of base oil or fuel blending components. This opportunity was posted on July 3, 2024, with a response deadline of July 16, 2024. The project is categorized under NAICS code 325110, which pertains to petrochemical manufacturing. Interested parties can find further details through the City of Austin's finance online solicitation portal.

General Info

Agency

Texas → City of Austin

NAICS

325110 - Petrochemical Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFQ 5000 RGW1000.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sale of Waste Oil & Disposal of Used Filters & Floor Dry Rebid

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Processing of collected used oil into reusable or refined products such as base oil or fuel blending components.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423460
New
SLED
Forensic Lab Consumables SupplierThis subcontract establishes a partnership to supply specialized hardware containers and adhesive materials for prime contractors working on City of Austin forensic science projects. The scope of work involves the provision and delivery of specific consumables to the CapLab facility, including Applied Biosystems Anode and Cathode Buffer Containers 3500 Series, FG Optical Adhesive Covers, Septa 96 Well RUO 3500, and MicroAmp Clear Adhesive Film. All provided goods must strictly adhere to manufacturer specifications, and no substitutions are permitted. Operating under NAICS code 423460, the agreement ensures that the forensic laboratory receives precise, high-quality materials necessary for its technical operations.
Ophthalmic Goods Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
New
SLED
DNA Analysis Kits and Reagents SupplierThis subcontract establishes a supply agreement for specialized DNA quantification kits and chemical reagents to support prime contractors on City of Austin forensic science projects. The scope of work involves the provision and delivery of Quantifiler Trio Kits, POP-4 384 Polymer 3500 Series, and Conditioning Reagent 3500 Series sourced from Life Technologies / Applied Biosystems. All materials are to be delivered directly to the CapLab facility. The supplier is required to maintain strict compliance with U.S. DOT and EPA regulations regarding the transit of hazardous substances. Operating under NAICS code 423460, the contract ensures that the necessary chemical components for DNA analysis are delivered safely and efficiently to maintain the operational standards of the forensic science initiatives.
Ophthalmic Goods Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423450
New
SLED
QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB
Solicitation # IFQ 9000 JXS1042
The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 541611
New
SLED
ISO 9001 Surveillance and Re-certification AuditorThis subcontract involves providing third-party auditing services for prime contractors working on City of Austin Resource Recovery projects. The selected provider will be responsible for conducting second year surveillance and third year re-certification audits in accordance with ISO 19011 guidelines, ensuring compliance with ISO 9001:2015 and ISO 9001:2026 standards. The primary deliverables for this engagement are completed audit reports and the final certification status of the contractors. To qualify for this role, the service provider must be a U.S.-based Certification Body with accreditation from ANAB or an equivalent recognized organization. Additionally, the contract requires the deployment of Certified Lead Auditors to perform the assessments. This opportunity is categorized under NAICS code 541611 and is managed through the City of Austin.
Administrative Management and General Management Consulting Services

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333911
New
SLED
Chilled Water Pump Contactor/Motor Starter SupplyThis subcontract involves the procurement and delivery of one EATON AN165NO Chilled Water Pump Contactor/Motor Starter for prime contractors working on City of Austin municipal projects in Texas. The supplier is responsible for ensuring the hardware is merchantable, free from defects, and delivered with all necessary packaging and marking requirements. A critical compliance component of this agreement is the certification that the equipment was not produced by any company designated under the Lone Star Infrastructure Protection Act in accordance with ERCOT Protocols. The contract falls under NAICS code 333911 and is managed through the City of Austin.
Pump and Pumping Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER
Solicitation # IFQ 1100 CPG1093
Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 335311
New
SLED
Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335311
New
SLED
XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH
Solicitation # IFQ 1100 CPG1092
The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Station Control Cable SupplierThis subcontract agreement establishes the supply of specialized electrical station control cable for prime contractors working on City of Austin procurement projects. The scope of work requires the delivery of 10,400 feet of 7-Conductor, 600V, 10AWG, Class C cable, which must be provided in 5,000 foot reels. All materials are required to be COA approved and maintain strict LSIPA compliance in accordance with ERCOT Protocols Section 16.1.4(1)(b). The supplier is responsible for managing all logistics and shipping, with terms set on an FOB Destination basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin agency in Texas.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
CABLE STATION CONTROL 7C 600V 10AWG CLASS C 5000 FT RL
Solicitation # IFQ 1100 CPG1091
The City of Austin is soliciting quotes under IFQ 1100 CPG1091 for the procurement of 10,400 feet of Cable Station Control 7C 600V 10AWG Class C, supplied in 5,000 ft reels. The contract is awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references to verify these requirements. All pricing must be submitted on the provided Price Sheet and include all handling and shipping charges on an FOB Destination basis. Submissions must also include a signed Offer Sheet and be emailed to Christopher Gorski. The selected contractor must ensure all goods are merchantable, free from defects, and compliant with applicable federal, state, and local laws. Required certifications include a Federal Tax ID, verification regarding the Lone Star Infrastructure Protection Act, and certifications against wage theft and the boycott of Israel. Additionally, contractors must certify their resident bidder status and confirm they are not debarred from government contracting. Payments are processed within 30 days of receiving a proper invoice and satisfactory delivery. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
Other Communication and Energy Wire Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
Event Permitting ServicesThis subcontract for Event Permitting Services involves securing all necessary municipal permits and approvals for prime contractors managing public music programming projects for the City of Austin. The selected provider will be responsible for filing applications and coordinating directly with local authorities to manage street closures, noise ordinances, and the usage of public spaces, specifically within the downtown redevelopment area. The role requires expert knowledge of the City of Austin permitting processes to ensure that all approved permits are delivered in time for scheduled performance dates. This specialized administrative support is categorized under NAICS code 541611 and is focused on facilitating the legal and operational requirements for city-sponsored musical events.
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325110
Closed
SLED
Supply of Traffic Paint Solvent
Alaska Department of Transportation and Public Facilities

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325110
Closed
SLED
Tack Coat Materials Supply (RS-1, RC-70)
Middlesex Office of Purchasing

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325110
Closed
SLED
Welding Gas Supply – Argon
River Parishes Community College

POSTED

over 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 325110
Closed
SLED
Welding Gas Supply – Oxygen
River Parishes Community College

POSTED

over 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 325110
Closed
SLED
Welding Gas Supply – Propylene
River Parishes Community College

POSTED

over 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 325110
Closed
SLED
Re-refined Antifreeze/Coolant Supply
California Department of Food & Agriculture

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325110
Closed
SLED
Supply of Methanol for Denitrification at Water Reclamation Plant
Solicitation # 2017-19
Howard County

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details

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