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Monopropellant Production Materials - The Naval Surface Warfare Center Indian Head Division ( NSWC IHD) is seeking sources for materials, domestically manufactured ( United States), used in the production of Monopropellant. These materials directly support the production of fuel i
Monopropellant production materials Chemicals for monopropellant production, including nitrodiphenylamine, propylene glycol, 1, 2 propanediol, propylene glycol dinitrate, mixed acid, sodium carbonate, soda ash, and synthetic spent acid.
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NSWC IHD seeks domestically manufactured US materials for monopropellant production, supporting fuel production. The contract is an FFP IDIQ supply type contract, intended as a 100 total small business set aside. Interested sources must email their response by 18 September 2026 to Claudia Segura. Failure to register in SAM makes an offeror ineligible.
Offeror s are required to complete their registration in the system for award management sam database via the website https:sam. gov content home.
Failure to register in sam makes an offeror ineligible for award of department of war dow contracts.
The procurement is for approximately 780,624 pounds of dense grade soda ash for the year 2027. Bids must be submitted via email by 10:00 a. m. on October 7, 2026. Suppliers must provide a firm price per pound delivered F. O. B. destination. Samples and purity analysis are required if the supplier has not previously shipped to the Des Moines Water Works. Deliveries are on an as-needed basis, Monday through Friday, 7:30 a. m. to 12:00 p. m. Bids subject to an escalator clause will not be considered.
Deliveries will be specified to the supplier on an as needed basis.
Payment will be made after invoice has been received in our accounts payable department.
If the supplier has not previously made shipments to the des moines water works, product samples and copies of the product purity analysis shall be presented along with the quotation.
des moines water works will not pay any demurrage fees unless it takes longer than 3 hours to unload the truck and is the result of equipment failure of des moines water works owned equipment, and not the freight line delivering the product.
if the supplier has not previously made shipments to the des moines water works, product samples and copies of the product purity analysis shall be presented along with the quotation.
If seals are not intact at time of delivery, this will constitute a reason for rejection of the load.
Suppliers must submit a firm price quotation per pound of sodium hydroxide for 2027. Bids must be submitted via email by 10:00 a. m. on October 7, 2026. Deliveries are F. O. B. destination. Deliveries are made Monday-Friday between 7:30 a. m. and 12:00 p. m. SDS and Certificate of Analysis must accompany the load. The successful supplier must agree to maintain price stability for all of calendar year 2027.
Deliveries shall be made by tanker trucks with deliveries made mondaythrough friday between 7: 30 a. m. and 12: 00 p. m.
Payment will be made after invoice has been received in our accounts payable department.
The undersigned herby states this product meets or exceeds the latestrevision of awwa standard.
If seals are not intact at time of delivery, this will constitute a reason for rejection of the load.
F-- SODA Fuel Breaks Project - The Bureau of Land Management ( BLM) Idaho, Owyhee Field Office ( OFO) has a requirement for vegetation management services to create fuel breaks along existing road systems in Owyhee County. The SODA project area includes areas south of Marsing and Mu
Vegetation management services Vegetation management services to create fuel breaks along existing road systems in Owyhee County.
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The Bureau of Land Management (BLM) Idaho, Owyhee Field Office (OFO) requires vegetation management services to create fuel breaks along existing road systems in Owyhee County. The project area includes areas south of Marsing and Murphy, ID, along the Owyhee front and several roads in and around Reynolds, Idaho.
Sealed bids for furnishing various materials for the City of Alliance for the year ending December 31, 2027. Bids must be received by the City Auditor at 504 East Main Street, Alliance, Ohio ****, until 11:30 a. m. local time on September 25, 2026. Bids will be opened at 12:00 noon on September 25, 2026. A performance bond of **** is required if the bid is accepted. Materials include chemicals, piping, asphalt, and various castings.
The board of control reserves the right. . . to accept the bid considered lowest and best for the city.
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