This Government Contract opportunity from Department Of Defense was posted on September 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chemical Treatment, Testing & Reporting.

Awarded

HE125419R1011Federal

Submission Closed09/04/2019, 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

Solicitation # SPE4A6-27-T-6253

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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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66--***RFI ONLY***Sources Sought for Cordierite powder

Solicitation # 68HE0M27Q0004

Mi - Co Office Labor - Ann Arbor

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Supply of Bio-Mitigation Materials and EquipmentThis subcontract involves the procurement and delivery of specialized bio-mitigation materials and equipment, including bio-filtration media, for prime contractors working on projects for the Colorado Energy Office. The selected provider is responsible for supplying all materials specified in the project exhibits and ensuring that all deliveries meet strict compliance standards. A critical requirement of the contract is the provision of Build America Buy America certification for all materials and equipment. Additionally, the contractor must submit detailed sales invoices that explicitly list the model and serial numbers for all supplied items to ensure full accountability and regulatory adherence.

Governor - Colorado Energy Office

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DEADLINE

***RFI ONLY***Sources Sought for Cordierite powder

Solicitation # 68HE0M27Q0004

The Environmental Protection Agency, through the OAR SACO Contracting Office, has issued a Request for Information (RFI) under solicitation number 68HE0M27Q0004 to identify vendors capable of providing cordierite powder. This is a market research effort for a commercial off-the-shelf product and does not constitute a binding contract or a guarantee of a future award. The agency is seeking 2.5 kg of off-white cordierite powder with a particle size of 1-5 microns, a bulk density of 0.42 g/cubic centimeter, and a melting point between 1179 and 1471 degrees Centigrade. Interested vendors, regardless of size, are encouraged to respond by providing their contact information and any relevant technical specifications. No capability statement or pricing is required at this time. Responses should be submitted via email to OARSACO@epa.gov with the subject line RFI: 68HE0M27Q0004. The response deadline is November 3, 2026, and the place of performance is listed as Ann Arbor, Michigan. All costs associated with responding to this RFI are the responsibility of the vendor.

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

Defense Logistics Agency

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DEADLINE

Supplier of Standard pH 7.00 Buffer SolutionThis subcontract involves the supply of pH 7.00 buffer solution to support prime contractors on Medical Supply Chain FSH projects for the Department of Defense. The requirement is for one unit consisting of 25 individual 15 ml pouches that must adhere to NSN 6630-01-681-0622 and DLA Master List specifications. All products must maintain a minimum shelf life of 18 months and comply with Hazard Communication Standards and Medical Marking Standard No. 1. The contract is categorized under NAICS code 325998 and requires delivery FOB Destination to Daegu City, South Korea. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supply of Fire Extinguishing Foam Liquid (NSN 4210-01-713-4370)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 325998, requires the supply of 600 units of fire extinguishing foam liquid meeting NSN 4210-01-713-4370 specifications. The materials must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor must ensure full compliance with QPL/QML standards, 29 CFR 1910.1200, and Federal Standard No. 313-E regarding safety data sheets and hazardous communication labels. Additionally, all materials must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129.

POSTED

DEADLINE

Pine Tar Pitch Material SupplierThis subcontract through DLA DIST SAN JOAQUIN requires the supply of Pine Tar Pitch, NSN 8030002751176, to support prime contractors. The material must be Type I Code M, delivered in four 5-gallon pails weighing between 35 and 40 pounds each. All shipments are FOB Destination and must be performed in Tracy, ZIP 95304-5000. The supplier must ensure strict adherence to Federal Standard 313-E and OSHA Hazard Communication Standards for labeling, while packing and palletizing according to RP001 and IP025 standards. Additionally, the product must comply with MIL-STD-129 and maintain a non-extendable shelf life of 24 months. Responses for this opportunity are due by October 27, 2026.

POSTED

DEADLINE

INHIBITOR, CORROSION, PE

Solicitation # SPE4A6-27-T-3747

Solicitation SPE4A6-27-T-3747, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of petroleum fuel corrosion inhibitor, identified by NSN 6850-01-672-6702. The requirement is for 5.6 containers, with each container containing 5.0 gallons. This item is classified as a Commercial Off The Shelf product and is designated as hazardous material. Consequently, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to contract award. Delivery is required within 182 days after order, with the shipping and acceptance point designated as FOB Destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to original manufacturer unit packaging, prohibiting any repackaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A6-27-Q-0145

Solicitation SPE4A6-27-Q-0145 is a firm fixed price request for one quart of electrical insulating compound, identified as a commercial off the shelf item under NSN 5970-01-013-8611. The procurement is managed by the DLA Aviation HMIRS Office and requires the item to meet MIL-I-46058C specifications with a non-extendable shelf life of 18 months. Delivery is required within 150 days after the order is placed, with the destination being the USS Makin Island LHD 8. Inspection and acceptance will occur at the origin, based on a zero non-conformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Due to the item being classified as a DOT Class 3 resin solution, strict hazardous materials compliance is mandatory. The contractor must provide an SDS and OSHA hazard warning labels for approval by technical personnel prior to the contract award. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, and the contractor must ensure no mercury is intentionally added to the hardware. Award evaluation will be based on a trade-off between price, quoted delivery, and past performance, with a particular emphasis on quality and schedule adherence. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FOAM LIQUID, FIRE EXTIN

Solicitation # SPE8E6-27-T-0313

Solicitation SPE8E6-27-T-0313 is a request for quotations for the procurement of 600 five-gallon cans of fluorine-free fire extinguishing foam liquid, identified by NSN 4210-01-713-4370. The product must comply with MIL-PRF-32725(2) and is specifically not authorized for U.S. Navy shipboard use. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required FOB Destination to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is April 27, 2027, with a need ship date of September 9, 2026. The procurement is a total small business set-aside under NAICS code 325998. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by November 2, 2026, and payment will be processed through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense Education Activity issued solicitation HE125419R1011 to secure professional water chemical treatment, testing, reporting, and technical advisory services. This contract is specifically designated for three DoDEA locations in Puerto Rico and is structured as a 100 percent set-aside for Women-Owned Small Businesses. The scope of work involves providing comprehensive water treatment solutions and technical expertise under a firm fixed price arrangement. Managed by the Department of Defense office in Alexandria, Virginia, the procurement process began with a request for quotes in July 2019. The contract falls under NAICS code 325998 and requires strict adherence to Federal Acquisition Regulation clauses. The primary objective is to ensure water quality and safety through consistent chemical treatment and rigorous reporting standards across the specified educational facilities.