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This Government Contract opportunity from Nebraska was posted on May 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water Treatment Chemical Supply

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: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

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Lincoln Electric System is seeking suppliers to provide approved water treatment chemicals, including corrosion inhibitors, biocides, and scale control agents, for use in cooling towers and closed-loop systems. The contract is structured as a subcontract with a NAICS code of 325992, indicating specialization in other chemical product and preparation manufacturing. The solicitation was posted and had its response deadline on May 14, 2024, suggesting a time-sensitive procurement process. Performance of the contract will occur in Nebraska, though specific city and zip details are not provided. There is no set-aside designation, and the contract does not include a point of contact or detailed office address, with all procurement-related information accessible through an online portal linked in the posting.

General Info

Lincoln Electric System seeks water treatment chemicals for cooling towers and closed-loop systems in Nebraska.

Documents

This scope was carved out of 031-24.

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

View the prime solicitation

DEC Water Treatment Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNebraska → Lincoln Electric System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of approved water treatment chemicals such as corrosion inhibitors, biocides, and scale control agents for cooling towers and closed-loop systems.

More opportunities from Nebraska → Lincoln Electric System

Same awarding agency

NAICS: 332312
New
SLED
Purchase Tubular Structures
Solicitation # 148-26
Lincoln Electric System is soliciting formal bids for the design, detailing, manufacturing, and delivery of S-26-22 tubular steel pole structures and associated hardware for the 70th and Bluff and 128th and Adams substations. The scope includes one A-Frame deadend structure, two H-Frame deadend structures, and two static wire support structures (42ft and 52ft), along with their respective anchor bolt assemblies. All manufacturers must be AISC certified and provide evidence of certification, basic preliminary drawings, PLS-Pole files, and design calculations at the time of bidding. Technical standards require adherence to ASCE 48 for structural design, AWS D1.1 for welding, and various ASTM standards for materials and galvanizing. The contract will be awarded based on the lowest total bid price, delivery date, and any noted exceptions. Key delivery milestones include anchor bolt assemblies for H-Frames by October 1, 2027, and all other structures and bolts by September 1, 2028. Deliveries are FOB Lincoln, Nebraska, with transportation charges paid by the vendor. Payment terms are Net30, following successful testing by LES. Bidders must submit their proposals through the LES Procurement Portal by November 10, 2026, at 2:00 PM CT, and are required to complete an Equal Employment Opportunity Compliance Request Form upon winning the bid.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 423430
New
SLED
CISCO ACI Software Support Renewal
Solicitation # 147-26
Solicitation 147-26 is a two-step unsealing procurement process issued by the Lincoln Electric System (LES) in Nebraska for the renewal of Cisco ACI software and hardware support services. The primary scope involves providing 12-month support terms from November 12, 2026, to November 11, 2027, with some specific items having a shorter 8-month term ending July 31, 2027. Deliverables include SMARTnet Solution Support 8x5xNBD for various N9K and APIC hardware, software application solution support with upgrades for ACI-AD products, and SmartNet support for C9500 devices. To maintain warranty terms, only authorized new Cisco products from authorized partners or distributors are acceptable. Bids must be submitted electronically via the LES Online Procurement System by November 10, 2026, at 2:00 PM CT, as paper copies will not be accepted. Awardees must comply with the laws of the United States and the State of Nebraska, including fair employment practices and the Foreign Adversary Contracting Prohibition Act (LB 1300), which requires certification that the bidder is not a scrutinized company. Payment will be made in full within thirty days following successful testing and acceptance by LES. All transportation charges are to be paid by the vendor, and the delivery date specified in the bid is considered an essential element of the contract.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 541512
SLED
RFP - IT Asset Discovery & Dependency Mapping Solution
Solicitation # 146-26
Lincoln Electric System (LES) is soliciting proposals for an enterprise IT Asset Discovery and Dependency Mapping Solution to improve the visibility, accuracy, and governance of technology assets across its on-premises, cloud, hybrid, endpoint, network, virtual, and remote environments. The selected vendor will provide subscription-based licensing and implementation services, including software, training, documentation, and technical support. A critical technical requirement is the solution's ability to support automated asset discovery and integrate with the Freshservice Asset Module, which serves as the authoritative system of record. Additionally, the solution must support standards-based Single Sign-On with Microsoft Entra ID. The contract is intended for an initial three-year term with two optional one-year extensions. Proposals are due by November 3, 2026, at 2:00 PM Central Time via the LES Procurement Portal. Evaluation will be based on a scoring process considering mandatory requirements, functional capabilities, staff qualifications, the proposed project plan, and the total cost of ownership. Successful bidders must adhere to strict compliance mandates, including the Foreign Adversary Contracting Prohibition Act (LB 1300) certification, Equal Employment Opportunity compliance, and the execution of a Confidentiality and Security Agreement. Payment for approved itemized invoices will be made within 30 days of receipt.
Computer Systems Design Services

POSTED

14 days ago

DEADLINE

in 6 days
View Details

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