This Pre-Solicitation opportunity from Department Of Defense was posted on April 18, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ZINC OXIDE

Closed

W52P1J21Q3008Federal

Submission Closed04/19/2021, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 325180

New

Federal

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This procurement falls under NAICS code 325180 and was posted on October 18, 2026. The opportunity is categorized as a forecast with a set-aside description listed as other. Interested parties may contact Chelsea Murphy, the Small Business Program Manager, for further information regarding this requirement.

National Nuclear Security Administration

POSTED

DEADLINE

¿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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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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Supply of Specialized Desiccant MediaThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of specialized desiccant media intended for prime contractors working on DLA supply contracts. The materials are specifically required for Type III Model 10300-60-2 air dehydrator assemblies and must be high-grade, certified, and mercury-free. The provider is responsible for delivering all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract will take place in Bremerton, Washington, under NAICS code 325180. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

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Pavement Marking Materials (Glass Beads/Optics)This subcontract opportunity is for the supply and delivery of retroreflective glass beads and optics used in road markings for prime contractors working on Virginia Department of Transportation road and bridge projects. All provided materials must strictly adhere to SS234 specifications for glass beads and retroreflective optics, with the supplier responsible for transporting these materials directly to the designated project sites. The contract is focused on performance within Montgomery County and falls under NAICS code 325180. Interested parties must submit their responses by November 18, 2026, at 3:00 PM.

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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

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Pine Bluff, AR, USA

Set-Aside

SBA

Documents

Amendment+0001.pdf

W52P1J-21-Q-3008.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseClosed

PostedJan 28

Presolicitation

Notice updatedMar 15

The notice description changed.

Notice updatedMar 30

Notice details unchanged. Attachments may have changed.

Deadline changedApr 1

Response deadline added: Apr 19, 2021.

Notice updatedApr 18

Notice details unchanged. Attachments may have changed.

Response DeadlineApr 19

Deadline has passed

Submission Closed

04/19/2021, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Sheila Peters

Jill Veloz

Full Description

This requirement has been revised to award 50,000 lbs of Zinc Oxide instead of a 5-year IDIQ contract. A Firm Fixed Price contract remains unchanged and the solicitation posting date is on or around 31 Mar 2021. The Army Contracting Command - Rock Island (ACC-RI) has a requirement to award a Firm Fixed Price, 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for Zinc Oxide with an estimated maximum total quantity of 425,000 lbs. The estimated quantity required for the first year of the contract is 50,000 lbs. This requirement is in support of Pine Bluff Arsenal (PBA) and the product is required to be in accordance with MIL-Z-291 (Rev G) and Drawing 143-1-1 (Rev N) which has a restricted distribution statement. Contractors are required to have an active registration in the Joint Certification Program (JCP) to access this drawing. Registration instructions can be found at the JCP home page as follows: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/ The ACC-RI intends to issue a Request for Quote W52P1J-20-Q-3008 to the Beta SAM website at https://beta.sam.gov/ by 11 February 2021 with a closing date of 15 days after issuance. The NAICS code for this requirement is 325180 and the Federal Supply Code is 6850. Zinc Oxide will be delivered to Pine Bluff Arsenal, Pine Bluff, AR and it is FOB Destination. This requirement is 100% set aside for small businesses. All contractors must be registered in the System for Award Management (SAM) prior to contract award. The SAM website follows: https://www.sam.gov/SAM/ The POC is Sheila Peters, email address sheila.k.peters2.civ@mail.mil.

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