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This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WATER SAMPLING TEST KIT, CHLORINE

Awarded
SPE2D126F0300Federal

Contract Overview

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

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NAICS: 325180
New
International
Товар - код CPV 24310000-0 по ДК 021:2015 – Основні неорганічні хімічні речовини (Кислота соляна). РПЗ 9.475
Solicitation # UA-2026-11-06-011330-a
This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, is for the procurement of basic inorganic chemicals, specifically hydrochloric acid (CPV code 24310000-0). The tender is identified by solicitation number UA-2026-11-06-011330-a and was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Pivdennoukrainsk, Mykolaiv region, Ukraine. Tender proposals from Ukrainian residents must be submitted in Ukrainian, while non-residents may use other languages provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version. For organizational inquiries, Yuriy Arkadiyovych Franko is the designated contact, while technical questions should be directed to the specified specialist. General coordination is managed by Serhiy Oleksandrovych Savin.
ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «ПІВДЕННОУКРАЇНСЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 325180
New
SLED
ITB 27-20020-YB Hydrochloric Acid for South and North Water Treatment Water
Solicitation # 27-20020-YB
The City of Lubbock has issued Invitation to Bid 27-20020-YB for the procurement of 15.0% Hydrochloric Acid aqueous solution to be used as a co-reactant for generating Chlorine Dioxide at the North and South Water Treatment Plants. The estimated annual usage is approximately 623,000 pounds, with typical deliveries of 3,300 gallons per tank every two to three months. The contract is for an initial term of one year with four optional one-year extensions, and pricing is expected to remain firm for four years, subject to annual evaluations and adjustments based on CPI/PPI. Bids are due by November 12, 2026, at 3:00 P.M. and may be submitted electronically via Bonfire or in hard copy. To be considered responsive, bidders must provide a certificate of analysis, Material Safety Data Sheets, and mandatory NSF/ANSI Standard 60 certification for potable water treatment. Additionally, bidders must submit a reference list of at least three potable water treatment plants currently using their product. The contract will generally be awarded to the low bid that most closely meets technical specifications, though the City may also consider warranty, life-cycle costing, and performance factors. Deliveries must be made within five days of an order and are subject to inspection upon arrival, where any product exhibiting unusual color or foreign matter will be refused and must be replaced within 48 hours.
CITY OF LUBBOCK

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 325180
New
SLED
Polyaluminum Chloride for Phosphorus Removal
Solicitation # 2437
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.
Purchasing Division

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

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Contract SPE2D126F0300 is a delivery order issued on August 31, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to SZY Holdings, LLC. This order was placed under the broader Simplified Indefinite-Delivery Contract SPE2DH23D5021, which was originally established on September 28, 2023, as a small business set-aside for women-owned businesses under NAICS code 325180. The overarching agreement provides for a three-year supply period with a total maximum value of 249,000.00 dollars. This specific delivery order is for one chlorine water sampling test kit, identified by part number 2630020 and NSN 6640016478093, for a total price of 65.00 dollars. The contract stipulates that only new material shall be supplied. The item is scheduled for delivery to Fort Bragg, North Carolina, by September 30, 2026.

General Info

DLA ordered one chlorine water sampling test kit from SZY Holdings for 65 dollars.

Contract Value

$65

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, Low prioritytask-order-award
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D126F0300 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $65.00 Award Date: 08-31-2026 Delivery order under: SPE2DH23D5021 Line items: - WATER SAMPLING TEST KIT, CHLORINE (NSN/Part 6640016478093, PR 7018127608)

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