Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Water Line Cleaner (Coagulant) Supplier

Active

Federal

Response Deadline09/30/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of A-dec Parts and Performance water line cleaner/coagulant (P/N 90.1691.00) for prime contractors supporting Department of Defense supply contracts via the Aviation Supply Chain ESOC Buys. The supplier must provide one case of the product to the designated government location in Pascagoula, Mississippi, ensuring the item meets TYPE I (CODE M) specifications with a non-extendable shelf life of 24 months. All unit containers must be labeled in strict accordance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325199, with a response deadline of September 30, 2026.

General Info

Supply one case of A-dec water line cleaner to Pascagoula, Mississippi by 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

325199 - All Other Basic Organic Chemical ManufacturingView NAICS

Place of Performance

PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4972.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLEANER, WATER LINE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized water line cleaner/coagulant for prime contractors delivering DLA supply contracts. Supplies and delivers A-dec Parts & Performance P/N 90.1691.00. Ensures product meets TYPE I (CODE M) non-extendable shelf life of 24 months. Labels unit containers in accordance with Hazard Communication Standard (29 CFR 1910.1200 et seq). Delivers one case of water line cleaner to the designated government location.

Similar Contracts

Same NAICS industry code

Synthesis of Substances for Pharmacological Testing

Solicitation # D-26-DO-0018

The Department of Justice Headquarters is seeking a contractor for the synthesis of substances for pharmacological testing under solicitation number D-26-DO-0018. This combined contract opportunity is categorized under NAICS code 325199 and will be performed in Dulles, Virginia. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026. Interested parties should coordinate with the primary point of contact, Ms. Angel Barkley, regarding the submission of proposals.

POSTED

about 3 hours ago

DEADLINE

Supply of High-Purity Cuelure and Methyl EugenolThis subcontract involves the supply of high-purity liquid Cuelure and Methyl Eugenol to prime contractors working on California Department of Food and Agriculture procurement projects. The provider is required to deliver 100 gallons of each compound, ensuring a purity level of at least 98% as verified by gas chromatography and a refractive index between 1.5100 and 1.5329 at 25 degrees Celsius. To maintain quality standards, the supplier must provide comprehensive quality control testing and a Certificate of Analysis for every lot delivered. The contract is categorized under NAICS code 325199 and is associated with a response deadline of October 14, 2026.

California Department of Food & Agriculture

POSTED

about 15 hours ago

DEADLINE

Supply of Liquid Hydrofluorosilicic Acid (Fluoride)This subcontract involves the supply of high-purity Liquid Hydrofluorosilicic Acid for drinking water treatment projects managed by the City of Peterborough. The selected provider must manufacture or source chemicals that strictly adhere to ANSI/AWWA B703-24 standards and maintain compliance with ANSI/NSF 60, NSF 61, and MECP Clause 3.5 regulations. A critical requirement of the contract is the provision of a Certificate of Analysis for every batch delivered, which must specify the concentration and lot number. The response deadline for this opportunity is October 13, 2026, and the contract falls under NAICS code 325199.

City Of Peterborough

POSTED

about 19 hours ago

DEADLINE

Sodium Permanganate Supplier

Town of Culpeper

POSTED

about 21 hours ago

DEADLINE

X-Ray Developer Supplier

St. Thomas Health Services

POSTED

about 21 hours ago

DEADLINE

Supplier of Chlorine Test Tablets (DPD No. 3)This subcontract involves the supply of specialized chlorine test tablets utilizing Diethyl-p-phenyldiamine (DPD) No. 3 for prime contractors supporting Department of Defense supply contracts. The tablets must be provided in push-through packaging with 100 tablets per package, delivered in sealed unit containers and commercial exterior shipping containers. The specific item required is identified by NSN 6550-01-574-6867. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 325199, with performance taking place in FPO 96662. All deliverables must strictly comply with the Buy American Act and the Berry Amendment. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of DPD Total Chlorine Reagent (NSN 6550014607597)This subcontract involves the supply of DPD Total Chlorine Reagent (NSN 6550014607597) for prime contractors supporting DLA Troop Support medical supply contracts. The reagent must be provided in packages of 100 powder pillows with 10 mL sample sizes and must feature a 60-month shelf life. Delivery is designated for the USS FORREST SHERMAN DDG 98. The contractor is required to ensure all labeling adheres to MMS No. 1 and MIL-STD-129 standards. Packaging must comply with TQ IP025 and 29 CFR 1910.1200 for hazardous materials or ASTM D3951 for non-hazardous materials. This requirement is managed under the Department of Defense through the Medical Supply Chain MD SURG FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Radioactive Material Component SupplyThis subcontract with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the supply of parts or sub-assemblies containing radioactive materials for prime contractors on DLA supply contracts. The scope focuses on materials with a specific activity exceeding 0.002 microcuries per gram, requiring strict adherence to MIL-STD-129 for the marking and labeling of all containers. To be eligible, providers must possess valid radioactive material handling licenses and hazardous material transport certifications to ensure the safe delivery of certified radioactive components. The performance location is situated in New Cumberland, Pennsylvania, and the opportunity is categorized under NAICS code 325199.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Virgin Bituminous Granular Activated Carbon (GAC) SupplierThis subcontract involves the supply of 80,000 lbs of virgin, acid-washed bituminous coal-based granular activated carbon for potable water treatment projects in Paso Robles, California. The materials must adhere to AWWA B604-18 and NSF/ANSI 61 standards, with specific requirements for Iodine, Molasses, and Abrasion numbers. The supplier is responsible for manufacturing and delivering the certified carbon using dedicated, cleaned trailers specifically lined for potable water contact. This procurement is managed for the City of El Paso de Robles with a response deadline of October 1, 2026.

City of El Paso de Robles

POSTED

about 22 hours ago

DEADLINE

Liquid Runway Deicer (Potassium Acetate) Supplier

FA2860 316 Cons Pk

POSTED

DEADLINE

BPA - GASES: COMPRESSED AND LIQUEFIED PSC 68--

Solicitation # N0017424SN26

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is seeking to establish Master Blanket Purchase Agreements (BPAs) with small businesses for the supply of compressed and liquefied gases, including argon, nitrogen, helium, oxygen, air, nitrous oxide, methane, ethylene, ethane, and hydrogen. This total small business set-aside falls under NAICS 325199 and PSC codes 6810 and 6830. The agreements will run on a six-month rotation through June 2029, with individual BPA calls limited to the Simplified Acquisition Threshold and competition occurring at the call level. Interested vendors must submit a cover sheet with their CAGE code, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on technical merit and past performance, specifically focusing on customer satisfaction, timeliness, technical success, program management, and quality. To be eligible, companies must maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE). Submissions are due by April 30 for June awards and October 31 for December awards, sent via email to the primary point of contact, Barbara Grinder.

Nswc Indian Head Division

POSTED

DEADLINE

in about 2 years

Purate™ Chemical Manufacturer/SupplierThis subcontract agreement establishes the requirements for a manufacturer or supplier to provide Purate chemical products to prime contractors working on New York City Department of Environmental Protection Bureau of Water Supply projects. The supplier is responsible for manufacturing or sourcing the product in strict accordance with ANSI/AWWA standards and DEP purchase specifications, while providing all necessary chemical certifications and safety data sheets. The selected provider must ensure full compliance with regulations from the USEPA, the NYSDEC, and the EPA Office of Pesticide Safety and Registration Division. Key operational duties include the delivery of bulk quantities of Purate to designated distribution points or project sites within New York. This opportunity is categorized under NAICS code 325199 and is managed by the New York Department of Environmental Protection.

Department Of Environmental Protection

POSTED

DEADLINE

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services supports Aviation Supply Chain ESOC Buys projects by providing specialized packaging, preservation, and marking for bearing components. The contractor is responsible for implementing preservation controls according to SOW 3.4-3.9 and ensuring all items are marked in accordance with MIL-STD-129. All materials used must comply with MIL-STD-2073-1E and DLA RP001, with quality assurance verification following the standards set in Section 4 of MIL-DTL-197M. The final packaged and preserved cups are to be delivered to Bulk Break Point W5CD06. This project is managed under the Department of Defense with performance taking place in Onalaska, Wisconsin. The response deadline for this opportunity is September 30, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Tapered Roller Bearing CupsThis subcontract involves the manufacture or sourcing of four tapered roller bearing cups under NSN 3110001000299 for the Aviation Supply Chain ESOC Buys projects. The components must be produced according to TDP Rev A Gen 1 and in accordance with BASIC UNK FF-B-187B SUP 1. Delivery is specified as FOB Origin. The contractor must maintain ISO 9001:2015 certification and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contract requires full compliance with DFARS 252.225-7001. The project falls under NAICS code 332510 and is managed by the Department of Defense.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Branched Wiring Harness (NSN 6150-01-714-0247)This subcontract involves the manufacture or procurement of one branched wiring harness, identified by NSN 6150-01-714-0247, for prime contractors supporting DLA Aviation supply contracts. The component must be produced using aviation-grade wiring and connectors, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 336413 and is managed by the Department of Defense Aviation Supply Chain ESOC Buys. Compliance with DFARS 252.204-7012 and DFARS 252.223-7008 is required. Performance will take place in Edinburgh, Indiana, with a response deadline set for September 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Square Neck Bolts (NSN 5306-01-572-5613)This subcontract involves the supply of four specialized square neck bolts for prime contractors supporting the Department of Defense Aviation Supply Chain. The items must be manufactured or sourced in strict accordance with NSN 5306-01-572-5613 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 332722 and requires delivery FOB Origin. Packaging must comply with Government-Arranged Transportation standards under the First Destination Transportation program, with the place of performance located in Edinburgh, Indiana.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

FAA Bare Item Marking Services

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Navigational Lights (NSN 6220016943519)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Socket Head Cap Screws (NSN 5305016962798)This subcontract involves the supply of 12 specialized socket head cap screws for prime contractors supporting Aviation Supply Chain ESOC Buys projects under the Department of Defense. The supplier is responsible for manufacturing or procuring the screws in strict accordance with NSN 5305016962798 and all associated technical specifications. A critical requirement of this contract is the use of traditional manufacturing methods, as additive manufacturing is explicitly prohibited. The project falls under NAICS code 332722 and specifies a place of performance in FPO 34093.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Bearing Support Assembly (NSN 1680001813558)This subcontract involves the fabrication or sourcing of one precision-engineered Bearing Support Assembly, identified by NSN 1680001813558, for prime contractors supporting DLA supply contracts. The selected provider must ensure the component meets all technical specifications and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Issued by the Department of Defense under the Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 333515. A critical requirement of this agreement is the rapid delivery timeline, with the completed and packaged assembly due within five days of the award. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310016108881)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Machine Bolts (NSN 5306014960587)This subcontract involves the supply of two units of machine bolts meeting NSN 5306014960587 specifications for prime contractors on Aviation Supply Chain ESOC Buys projects. The Department of Defense requires all items to be marked according to MIL-STD-129 and mandates full compliance with the Berry Amendment and Buy American requirements. Performance will take place in Robstown, Texas, with shipping required via the fastest traceable means, excluding Parcel Post. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306014517312)This subcontract involves the supply of 2,000 machine bolts meeting NSN 5306014517312 specifications for prime contractors supporting DLA Aviation supply contracts. The Department of Defense requires the manufacturer or procurer to provide a Certificate of Quality Compliance and strictly adhere to RP001 packaging and RA001 technical requirements. Notably, the use of additive manufacturing is prohibited for this order. The contract is categorized under NAICS code 332721 and is managed by the Aviation Supply Chain ESOC Buys. Performance is designated for FPO 96322, with a response deadline set for September 30, 2026. All deliveries must include the mandatory quality documentation to ensure compliance with federal aviation supply standards.

Precision Turned Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Petroleum-Based Hydraulic Fluid (NSN 9150017334567)This subcontract involves the supply of petroleum-based hydraulic fluid meeting NSN 9150017334567 specifications for prime contractors under DLA Aviation supply contracts. The supplier is responsible for delivering 2,000 five-gallon containers of the fluid, ensuring a shelf life of 60 months and providing all necessary Safety Data Sheets to maintain hazardous materials compliance. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, with the place of performance located at Fort Bliss, Texas. The procurement falls under NAICS code 424940, with a response deadline set for September 30, 2026.

Tobacco Product and Electronic Cigarette Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS