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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aluminium Sulphate Chemical Supply and Delivery

Active

International

Response Deadline11/28/2026, 11:59:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture, sourcing, and delivery of Aluminium Sulphate to support prime contractors working on water treatment projects for Yorkshire Water Services Limited. The selected provider is responsible for transporting the coagulant chemicals via chemical-grade tankers to 12 designated clean sites throughout the Yorkshire area, ensuring a consistent and reliable supply. Strict adherence to Water Supply Water Quality regulation 31 and established water treatment quality standards is required for all deliverables. Interested parties must submit their responses by November 28, 2026, to fulfill the operational requirements of this chemical supply and delivery agreement.

General Info

Supply and delivery of Aluminium Sulphate for Yorkshire Water projects by November 28, 2026.

Agency

Yorkshire Water Services Limited

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of CM3661.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply of Aluminium Sulphate

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 28

Submission deadline

Response Deadline

11/28/2026, 11:59:00 PM UTCin 25 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyYorkshire Water Services Limited

ContactsNo contacts available

OfficeN/A

Organization / AgencyYorkshire Water Services Limited

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers Aluminium Sulphate for prime contractors on Yorkshire Water Services Limited water treatment projects. Manufactures or sources Aluminium Sulphate and transports the chemical to 12 designated clean sites in the Yorkshire area using chemical-grade tankers. Ensures compliance with Water Supply (Water Quality) regulation 31 and water treatment quality standards. Delivers a consistent supply of coagulant chemicals to specified sites.

Similar Contracts

Same NAICS industry code

Custodial Equipment Battery SupplyThis subcontract opportunity with Gwinnett County Public Schools involves the procurement and delivery of industrial-grade replacement batteries for custodial equipment. The selected provider will be responsible for supplying batteries compatible with buffers, vacuums, and floor scrubbers, ensuring all units are delivered directly to designated agency locations. Qualified service providers must adhere to all applicable battery safety and transport regulations. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026. This project falls under NAICS code 325180 and is intended for prime contractors supporting the school system's operational needs.

Gwinnett County Public Schools

POSTED

about 4 hours ago

DEADLINE

Supply of Aluminium Sulphate

Solicitation # CM3661

Yorkshire Water Services Limited is establishing a framework agreement for the supply and delivery of Aluminium Sulphate to 12 clean sites across the Yorkshire area. The contract has an estimated total value of 28,600,000 GBP excluding VAT. Due to the critical importance of the material, the authority intends to utilize a dual-sourcing strategy. The initial term of performance is estimated from March 1, 2027, to February 28, 2028, with a structured extension process of one-year increments that could potentially extend the agreement through February 28, 2033, based on supplier price and performance. Award decisions will be based on a combined score of commercial factors, weighted at 60 percent, and quality factors, weighted at 40 percent. Tenders must be submitted electronically via the SAP Ariba portal by November 28, 2026. The framework is designed for flexibility, allowing sites to be switched between contracts with nominated suppliers. Administrative inquiries are managed by Jamie Yau and the Professional Service Contracts team at the Ellington House office in Leeds.

Yorkshire Water Services Limited

POSTED

about 10 hours ago

DEADLINE

Oxygen-18 Enriched Water

Solicitation # PHSA 19298

Solicitation PHSA 19298 is an invitation to quote issued by the Provincial Health Services Authority within the Province of British Columbia for the procurement of Oxygen-18 Enriched Water. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, at 2:00 pm Pacific Time. Performance for this contract is located in British Columbia, Canada. Administrative oversight for this procurement is managed by Tulip Nunez, who can be reached at [phone hidden], and the solicitation has been approved by Ranjani Srinivasan of the Provincial Health Services Authority. While the specific contract value, delivery schedules, and evaluation factors are not detailed in the provided documentation, the process is being conducted through the Euna Procurement Bonfire portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Manufacture and Supply of Close Tolerance ScrewsThis subcontract with the Defense Logistics Agency involves the manufacture and supply of 3,445 precision-engineered close tolerance screws, specifically part number ST3M557-4-5. The production process must strictly adhere to TDP Rev B Gen 3 technical data, utilizing precision machining and rigorous quality control tools to ensure all tolerance compliance standards are met. Final products must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to DLA Distribution in Jacksonville, Florida. The project supports prime contractors on DLA Weapons Support ASC initiatives, with a response deadline set for November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Consumable Extinguishing Agent SupplyThis subcontract, issued by the Department of Defense under the W7N8 Uspfo Activity Wiang Crtc, involves the supply of bulk consumable extinguishing agents for fire protection services at Volk Field Air National Guard Base. The scope of work includes the delivery of certified dry chemical powder in ABC and BC varieties, CO2, Halon, and other specialized agents to the service provider's facility. All provided chemicals must be OEM-approved and strictly adhere to established safety and environmental requirements. The project is categorized under NAICS code 325180 and will be performed in Camp Douglas, Wisconsin. Interested parties should note that the opportunity was posted on November 2, 2026, with a response deadline set for December 2, 2026.

W7N8 Uspfo Activity Wiang Crtc

POSTED

DEADLINE

Refrigerant Gas Mixture Cylinder SupplierThis subcontract opportunity is for the supply of specialized compressed gas cylinders containing refrigerant gas mixtures to support prime contractors for the DLA Weapons Support ASC Commodities Division. The required cylinders must be DOT-4BW400 compliant and delivered in original manufacturer unit packaging, as repackaging is strictly prohibited. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized distributor capable of delivering one compressed gas cylinder that meets all specified DOT standards. The project is associated with NAICS code 325180 and will be performed at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of November 1, 2026. This procurement is managed under the Department of Defense to ensure the delivery of critical refrigerant materials for weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Brazing Flux SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the procurement and delivery of domestic brazing flux identified by NSN 3439006403713. The supplier is required to deliver 1.000 BT of the material to a designated location in FPO, ensuring that all shipments strictly adhere to the DLA Packaging Requirements for Procurement (RP001). A critical component of the delivery is the provision of a Certificate of Quality Compliance (CoQC) to verify that the materials meet all necessary specifications. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 12, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, under the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The opportunity was posted on November 1, 2026, and is categorized as a forecast with a set-aside description of other. Interested parties may contact Small Business Program Manager Chelsea Murphy for further information regarding this acquisition.

National Nuclear Security Administration

POSTED

DEADLINE

Industrial Grade Compressed Nitrogen Gas SupplierThis subcontract opportunity is for the supply of industrial and laboratory grade compressed nitrogen gas to support prime contractors on Department of Veterans Affairs projects in Albuquerque, New Mexico. The supplier must provide nitrogen with a purity level of 99 percent or higher in SZ 200 cylinders, utilized specifically for solid face extraction and sample preparation through a swap-out exchange program. The scope of work includes the delivery of filled cylinders and the provision of associated lease services. To ensure quality and safety, the contractor must maintain FDA registration and demonstrate compliance with Current Good Manufacturing Practice regulations, specifically adhering to Title 21 CFR Parts 201, 210, and 211, as well as USP/NF specifications. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325180. Interested parties must submit their responses by November 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Ultra-High Purity (UHP) Nitrogen Gas SupplierThis subcontract opportunity is for the supply of ultra-high purity nitrogen gas to prime contractors supporting Department of Veterans Affairs projects in Albuquerque, New Mexico. The supplier must provide nitrogen with a purity level exceeding 99.999% in SZ 40 cylinders specifically for use with mass spectrometry instrumentation. The engagement is structured as a swap-out exchange program that includes the delivery of filled cylinders and associated lease services. To qualify, the provider must maintain FDA registration and ensure strict CGMP compliance, adhering to USP/NF specifications and Title 21 CFR Parts 201, 210, and 211. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325180. Interested parties must respond by November 12, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030017221430)This subcontract involves the supply of Corrosion Preventive Compound, identified by NSN 8030017221430, to support prime contractors fulfilling DLA Troop Support supply contracts. The requirement consists of 22 containers that must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The compound must be delivered FOB Destination and is strictly prohibited from containing hexavalent chromium. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. Compliance is mandatory regarding hazardous materials standards under 29 CFR 1910.1200 and IP025, as well as cybersecurity requirements outlined in NIST SP 800-171. The opportunity falls under NAICS code 325180.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 18 hours

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0557

Solicitation SPE7M2-27-T-0557 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 500 toner cartridges, identified as commercial off the shelf items with NSN 3610-01-725-1180 and Xerox Corporation part number 006R04686. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 105 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or the use of additive manufacturing in the production of the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Yorkshire Water Services Limited

Same awarding agency

EUC Deployment & Lifecycle Support ServicesThe EUC Deployment and Lifecycle Support Services subcontract involves the deployment, in-life support, and maintenance of End User Computing hardware for prime contractors working on Yorkshire Water projects. The scope of work includes managing UK-wide fulfillment to various offices, home workers, and remote locations, supported by secure warehousing, strict inventory control, and comprehensive asset tracking. To qualify for this engagement, providers must hold ISO 45001 and ISO 9001 certifications. Key deliverables for the contract include the successful installation of hardware and the provision of detailed maintenance logs. The project is categorized under NAICS code 541513 and is managed for Yorkshire Water Services Limited.

Computer Facilities Management Services

POSTED

about 7 hours ago

DEADLINE

Secure Asset Recovery & Disposal (ITAD)This subcontract for Secure Asset Recovery and Disposal (ITAD) supports prime contractors on Yorkshire Water EUC projects by providing comprehensive end-of-life IT asset management. The scope of work includes the secure collection, data erasure, and disposal of hardware, with a strict requirement to maintain a full chain of custody. All data erasure must be performed according to NIST SP 800-88 standards, and the provider is responsible for delivering formal certificates of data destruction and detailed disposal reports. Beyond data security, the contract encompasses the refurbishment, remarketing, and compliant recycling of IT assets. Managed under NAICS code 562910 for Yorkshire Water Services Limited, the agreement ensures that all electronic waste is handled in accordance with regulatory standards while maximizing the value of recoverable assets through professional remarketing processes.

Remediation Services

POSTED

about 7 hours ago

DEADLINE

Network Hardware SupplyThis subcontract agreement with Yorkshire Water Services Limited focuses on the supply of network-related hardware to support prime contractors on EUC projects. The scope of work involves providing essential equipment, including network switches, routers, and other associated hardware necessary for the connection and management of end-user devices. To ensure security and quality standards, the provider is required to maintain ISO/IEC 27001 certification. The contract is categorized under NAICS code 423430 and was posted on November 3, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Rugged Device SupplyThis subcontract agreement establishes the supply of ruggedized computing devices for prime contractors working on Yorkshire Water EUC projects. The scope of work focuses on the delivery of specialized hardware, specifically Panasonic Toughbook models and related accessories, designed to operate in harsh field environments in accordance with MIL-STD specifications. Managed by Yorkshire Water Services Limited under NAICS code 423430, the contract ensures that field personnel have access to durable technology capable of withstanding extreme conditions. The agreement focuses on the procurement and delivery of these high-specification devices to support ongoing infrastructure and utility projects.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Standard Device & Peripheral SupplyThis subcontract agreement with Yorkshire Water Services Limited focuses on the provision of standard end-user computing hardware for prime contractors working on EUC projects. The scope of work includes the supply and delivery of enterprise-scale hardware assets, specifically laptops, desktops, monitors, and related peripherals, managed through a professional supply chain system. To ensure quality and security standards, the provider must maintain ISO 9001 and ISO/IEC 27001 certifications. The contract is categorized under NAICS code 423430 and was posted on November 3, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

End User Computing

Solicitation # CM3550

Yorkshire Water Services Limited is establishing a multi-supplier framework under procurement CM3550 for the supply, deployment, support, and recovery of end-user computing equipment and associated lifecycle services. The framework is structured across five lots: standard devices and peripherals, rugged devices, network infrastructure, lifecycle management and asset recovery, and an optional lot for mobile devices. The scope encompasses the entire hardware lifecycle, including procurement, UK-wide fulfilment to offices and remote locations, maintenance, and secure end-of-life disposal with certified data erasure. The estimated total framework value is 301.2 million GBP excluding VAT, with 50.2 million GBP specifically attributed to Yorkshire Water's requirements. The procurement follows a competitive flexible procedure under the Procurement Act 2023, consisting of a Conditions of Participation stage, an Invitation to Tender round, and a clarification and negotiation phase. Awards are based on a weighted criteria of 60 percent quality and 40 percent commercial cost. Bidders must meet strict pass/fail requirements regarding financial standing, information security, and health and safety, including the provision of 5 million GBP in public liability insurance and adherence to ISO 14001 environmental standards. The framework is intended to run for an initial term starting May 1, 2027, with potential extensions extending the total duration to approximately eight years.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Media Measurement and Performance EvaluationThis subcontract for Media Measurement and Performance Evaluation supports prime contractors working on projects for Yorkshire Water Services Limited. The primary objective is to measure and evaluate the effectiveness of media campaigns by tracking the reach and impact of various media placements. To achieve this, the contractor will utilize web analytics, attribution modeling, and media monitoring software to analyze performance against established key performance indicators. The scope of work culminates in the delivery of detailed campaign performance reports and the provision of measurement dashboards. This engagement falls under NAICS code 541611 and is designed to provide data-driven insights into the success of media strategies employed during the execution of the agency's projects.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Media Buying and Optimization ServicesThis subcontract for Media Buying and Optimization Services supports prime contractors on projects for Yorkshire Water Services Limited. The scope of work involves the development of comprehensive media strategies, the purchasing of advertising space across multiple channels, and the continuous optimization of spend to maximize reach and impact. To achieve these goals, the provider will utilize various media buying platforms and advanced ad-tech stacks. A critical requirement of the contract is the maintenance of high transparency regarding all investment decisions. The selected provider is responsible for delivering detailed media plans, placement schedules, and investment transparency reports to ensure accountability and performance tracking. The contract is categorized under NAICS code 541810 and was posted on October 22, 2026.

Advertising Agencies

POSTED

DEADLINE

Market Research and Customer Engagement ServicesThis subcontract for Market Research and Customer Engagement Services supports prime contractors working on projects for Yorkshire Water Services Limited. The scope of work focuses on performing audience insight research and developing strategic customer engagement plans to drive behavioral change. The selected provider will utilize data analytics, CRM insight tools, and survey instruments to evaluate engagement outcomes and must ensure all activities strictly adhere to GDPR data protection regulations. Key deliverables for this engagement include comprehensive audience insight reports, detailed engagement plans, and performance evaluation reports. The contract is categorized under NAICS code 541910, emphasizing the requirement for specialized market research and polling expertise to optimize how the agency interacts with its customer base.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

Content Production and Creative Freelance ServicesThis subcontract for Content Production and Creative Freelance Services supports prime contractors working on projects for Yorkshire Water Services Limited. The scope of work involves the creation of multi-channel digital and traditional content, with a specific focus on producing accessible and inclusive communication materials. To achieve this, the provider utilizes professional multimedia production equipment for copywriting, graphic design, and video production. The primary deliverables include a variety of multimedia assets, graphics, and copy tailored for diverse platforms. Operating under NAICS code 541430, the contract ensures that the agency receives specialized creative expertise and high-quality digital content to meet the communication needs of the overarching utility projects.

Graphic Design Services

POSTED

DEADLINE

Brand and Creative Agency ServicesThis subcontract for Brand and Creative Agency Services supports prime contractors working on projects for Yorkshire Water Services Limited. The scope of work focuses on strategic and creative development for brand identity, corporate communications, and integrated marketing campaigns. A primary objective of these services is to create inclusive communications that promote environmental protection and water efficiency. The selected provider will utilize brand management tools and creative design software to deliver strategic marketing plans, brand guidelines, and various campaign creative assets. This engagement falls under NAICS code 541810 and is designed to ensure a cohesive brand presence and effective public outreach for the agency's initiatives.

Advertising Agencies

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS