Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Iowa was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Agreement for Ferrous Chloride

Closed
D25-035 Addendum 1State & Local

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
SLED
SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL
Solicitation # 11-26-SP01-129
The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals to serve its North and South Water Plants. The utility requires approximately 4,000,000 pounds of coagulant annually, specifically an Aluminum Sulfate/Polymer blend or an equivalent that is EPA sanctioned and NSF approved. The contract will be awarded to the lowest responsive responsible bidder, though the City may consider best value based on product performance and cost per pound. Key performance requirements include the ability to treat river water turbidity variations of 5-200 NTUs while maintaining specific effluent turbidity and pH levels, as well as the capacity to reduce Total Organic Carbons within state limits. The initial contract term is two years, with the City reserving the right to extend the agreement for up to two additional one-year increments and a final interim extension of up to six months. Bidders must undergo mandatory product pre-qualification via jar testing by January 15, 2027, and provide a users list from other Texas municipalities to prove effectiveness. Deliveries are FOB Destination to the Northwest and Southwest Water Plants, with bulk shipments of 500 to 4,500 gallons required within two calendar days of an order. Additionally, the vendor must provide technical support with emergency response times within 24 hours. All bids must be submitted electronically through the City of McAllen bidding portal by January 21, 2027, at 3:00 p.m. CST. Required documentation includes a signed bid form, a notarized Non-Collusion Affidavit, a Non-Resident Bidder form, and a Conflict of Interest Questionnaire. Successful contractors must provide a Certificate of Insurance and adhere to all federal and state safety and non-discrimination laws. Invoicing must occur within three days of delivery and include the purchase order number and department details, with payments executed by mail per Texas Government Code.
City of McAllen

POSTED

about 14 hours ago

DEADLINE

in 3 months
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
W6QK Acc-Ri

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The City of Des Moines is seeking sealed bids from qualified vendors for the procurement of bulk liquid Ferrous Chloride, a chemical used in water treatment processes. The contract, titled "Agreement for Ferrous Chloride," is identified under solicitation number D25-035 Addendum 1 and was posted on July 19, 2024. Bids must be submitted electronically through the designated online bidding platform by August 6, 2024, as responses sent via fax, email, mail, or hand delivery will not be accepted. The contract is expected to be valued between $50,000 and $200,000, and the primary point of contact for inquiries is Michelle DePhillips, reachable via email or phone. The procurement is part of the City’s effort to ensure a reliable supply of ferrous chloride for municipal water treatment needs, adhering to specified terms and conditions outlined in the bid documentation. The solicitation emphasizes the importance of submitting responses exclusively through the electronic system by the deadline, with detailed instructions and requirements provided in the bid documents. The contract aims to establish a reliable supply chain for bulk ferrous chloride, supporting the City’s water treatment operations, and ensuring compliance with applicable specifications and standards. The comprehensive process involves clear communication channels, strict adherence to submission protocols, and a focus on selecting a vendor that can deliver quality product within the specified budget range, ultimately supporting the City’s infrastructure and public health objectives.

General Info

Documents

2

D25-035 Addendum 1: Agreement for Ferrous Chloride

PDF, High priority: read this firstrfb
High

WRA Standard Minor Insurance & Indemnification Requirements

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyIowa → City of Des Moines
Contacts1 person available
OfficeN/A
Organization / AgencyIowa → City of Des Moines
Office AddressN/A
Contacts

Full Description

Show more
The City of Des Moines is solicitating sealed bids from qualified companies for the procurement of bulk liquid Ferrous Chloride as per the terms, conditions, and specifications of this Request for Bid. 
Responses will be accepted through this electronic bidding system by the close date and time listed.
Faxed, emailed, mailed or hand delivered responses will not be accepted.
 

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS