This Solicitation opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Treatment Chemicals

Closed

W912CN-25-Q-A019Federal

Submission Closed11/21/2025, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180

New

Federal

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National Nuclear Security Administration

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¿This contract is consistent with the Defense Production Act as Congress finds the security of the United States is dependent on the ability of the domestic industrial base to supply materials and se…This forecast outlines a contract issued by the National Nuclear Security Administration under the Department of Energy for enriched uranium conversion and purification services. Invoking the Defense Production Act, the agreement is classified as a Defense Priorities and Allocation System DO rated order, emphasizing that these services are critical to the domestic industrial base and the overall national security of the United States. The project will be performed in Tennessee and falls under NAICS code 325180. While the solicitation number is not yet available, the forecast was posted on October 18, 2026, with Chelsea Murphy serving as the Small Business Program Manager for the acquisition.

National Nuclear Security Administration

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Bulk Liquid Hydrofluosilicic Acid Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of bulk Liquid Hydrofluosilicic Acid for prime contractors working on Capital Region Water projects in Harrisburg, Pennsylvania. The selected provider is responsible for sourcing or producing chemicals that strictly adhere to NSF 60 certification standards and must provide essential documentation, including Safety Data Sheets and maximum dosage information. Deliveries are conducted F.O.B. Destination, with a requirement that a Certificate of Analysis accompanies every shipment to ensure quality and compliance. The procurement process is managed under NAICS code 325180, with a response deadline set for November 4, 2026.

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Supply of Self-Locking Plate Nuts (NSN 5310010283589)This subcontract involves the procurement of 609 self-locking plate nuts to support prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the units in strict accordance with NSN 5310010283589 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, and all materials must be Buy American Act compliant and free of hexavalent chromium. The completed order of 609 units is to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Robins Air Force Base.

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Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.

W6QM Micc Ft Mccoy (rc)

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Ion Exchange Resin and Media SupplyThis subcontract opportunity, managed by the Department of Defense for Depot Oklahoma, involves the supply of specialized ion exchange resins for prime contractors working on DLA Troop Support water purification projects. The required materials include high-purity cationic and anionic resins that must strictly adhere to NSN 4610-01-313-6086 specifications. Deliverables may be provided as bulk or pre-measured resin media, and the supplier is required to provide certificates of analysis regarding purity and capacity, as well as Safety Data Sheets in compliance with FAR 52.223-3. The project is designated as a Total Small Business Set-Aside under NAICS code 325180, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 26, 2026.

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Aerospace-Grade Bearing Material SupplyThis subcontract for Aerospace-Grade Bearing Material Supply involves the sourcing and delivery of certified raw material stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must supply alloys or composites that strictly adhere to the chemical and physical properties specified in drawings 81205 BAC5300-2, 81205 BAC5307, and 81205 BAC5300-1. To ensure full traceability, the contractor is required to provide Mill Test Reports for all delivered materials. Performance for this contract will take place at Tinker AFB. All materials provided must be in full compliance with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement categorized under NAICS code 325180.

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Run-Flat Kit Insert Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 Run-Flat Kit Inserts, identified by NSN 2640015003723, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure all units meet strict technical specifications, including a 60-month shelf life and the application of special marking code 32. Compliance with Hazard Communication Standards and the prohibition of Class I ozone-depleting chemicals is mandatory for all deliverables. The project requires the delivery of 20 fully inspected units. To qualify for handling Covered Defense Information, the contractor must complete a CMMC Level 2 self-assessment. This opportunity is categorized under NAICS code 325180 and is managed through the Department of Defense.

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Non-Micronized Pentaerythritol (PE)

Solicitation # W519TC27QA010

Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.

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Supply of Strontium-89 (Sr-89) Radioactive StandardsThis subcontract involves the supply of Strontium-89 radioactive calibration standards to support prime contractors working on projects for the Environmental Protection Agency Office of Air and Radiation. The contractor is responsible for manufacturing or sourcing solutions with uniformly distributed radioactivity, provided in 5 mL flame-sealed glass ampoules with a nominal activity of 400 kBq. All deliverables must be shipped to Montgomery, Alabama, and must include Certificates of Traceability and Calibration. To qualify for this contract, the provider must hold the necessary NRC licensing and ensure all standards adhere to ANSI N42.22 for traceability. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 24, 2026.

Oar Nvfel Saco

POSTED

7 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the procurement and delivery of water treatment chemicals, specifically sodium hypochlorite and sodium fluoride, to various Army installations on Oahu, Hawaii. The purpose is to support water disinfection and pool maintenance activities across multiple military facilities, including water treatment plants and swimming pools. The government seeks a single contractor to provide all necessary resources, with quantities fluctuating based on operational needs, under a firm fixed-price arrangement for an initial one-year base period, followed by four optional years. The solicitation emphasizes a 100% small business set-aside, encouraging participation from small, disadvantaged, and veteran-owned businesses, and requires contractors to be registered in the System for Award Management (SAM). The procurement process is conducted under FAR Part 12 and FAR Part 13.5, with amendments extending response deadlines and clarifying submission requirements. Offerors must complete and submit detailed pricing spreadsheets, SF 1499 forms, and quotes by November 21, 2025, at 8:00 AM EST. The solicitation includes technical exhibits such as site photos and bill of materials, safety and security policies for contractor personnel, and detailed delivery schedules spanning multiple years. The contract also mandates compliance with security protocols, safety standards, and proper handling of hazardous chemicals, ensuring safe and secure operations at all designated locations. The comprehensive scope ensures reliable chemical supply for water quality maintenance, with an emphasis on contractor responsibility for transportation, safety, and security measures throughout the contract duration.

General Info

Soliciting small businesses for fixed-price sodium hypochlorite and fluoride delivery in Hawaii.

Agency

Department Of Defense → 0413 Aq Hq Rco-Hi

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Honolulu, HI, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation W912CN25QA019

amendment

High

Amendment 0002 to Solicitation Q-A019 for Sodium Hypochlorite and Sodium Fluoride Chemical Solutions

18 pages · amendment

High

Offeror's Price Quote Summary W912CN-25-Q-A019

price-quote-summary

High

Solicitation for Water Treatment Chemicals Sodium Hypochlorite and Sodium Fluoride

43 pages · rfq

High

Solicitation W912CN25QA0190002 for Water Treatment Chemicals

ifb

High

Solicitation W912CN25QA019 for Water Treatment Chemicals

rfq

High

Water Treatment Industrial Chemicals Requirement Description - Oahu, Hawaii

5 pages · sow

High

Security Access and Safety Policy Procedures for Contractor Personnel

4 pages · other

Low

Technical Exhibit 1 Water Plant Chlorine Fill Points Pictures

specifications

Low

Technical+Exhibit+2+DA+Form+2702.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 18

Solicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2025, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Contacts2 people available

OfficeFORT SHAFTER, HI, 96858-5025, USA

Organization / AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Office AddressFORT SHAFTER, HI, 96858-5025, USA

Contacts

Melena D. Faxon

MAJ Robert Frank

Full Description

The Regional Contracting Office Hawaii (RCO—HI) has a chemical requirement (for sodium hypochlorite and sodium fluoride) to clean and disinfect swimming pools and water treatment plants. The contractor shall provide all resources necessary to complete this requirement. Chemicals shall be delivered to various Army installations on Oahu, Hawaii. Quantities will fluctuate with each chemical order, depending on what is needed. The solicitation will be a 100% small business set-aside. The government intends to award a single, firm fixed priced contract with one (1) base year and four (4) option years.

Award will be conducted under the provisions of FAR Part 12 Acquisition of Commercial Products and Commercial Services and FAR Part 13.5 Simplified Procedures for Certain Commercial Products and Commercial Services, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS) and the Army Federal Acquisition Regulation Supplement (AFARS). The prospective contractor must be registered in the System for Award Management (SAM), in order to be considered for award. It is the prospective offeror’s responsibility to monitor this solicitation for the release of amendments (if any) or other information pertaining to the solicitation.

The following items were changed in this amendment: CLINs' estimated quantities, FAR provisions/clauses, addendum's information, solicitation's new due date, and offeror's price quote summary spreadsheet.

Refer to the attached solicitation, its amendment, technical exhibits (i.e. pictures and form), and spreadsheet. Prospective offerors must complete the attached solicitation and spreadsheet. Prospective offerors must submit a quote and spreadsheet, in order to be considered a potential offeror. Any questions can be addressed to Ms. Melena Faxon via E-mail at melena.d.faxon.civ@army.mil.

All completed quotes, Standard Form (SF) 1499 forms, SF 30 forms, and spreadsheets must be submitted to Melena Faxon and MAJ Robert Frank via E-mail at melena.d.faxon.civ@army.mil and robert.d.frank24.mil@army.mil on November 21, 2025 at 8:00 AM Eastern Standard Time (EST).