This Solicitation opportunity from Virginia was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Sulfate Delivery

Closed

IFB-120783State & Local

Submission Closed06/09/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 424690

New

International

Протиожеледні реагенти

Solicitation # UA-2026-11-11-007899-a

The Foreign Intelligence Service of Ukraine is soliciting bids for the procurement of anti-icing reagents to support its operational and service tasks. The technical and quality specifications for the required materials are detailed in the tender documentation. This procurement is scheduled for the 2026 budget year, with funding already allocated in the corresponding budget estimate. The expected cost of the procurement was determined through comprehensive market monitoring, including the analysis of open-source internet data, specialized trading platforms, electronic catalogs, and the national electronic procurement system. This valuation process adhered to the official methodology approved by the Ministry of Economy, Trade and Agriculture of Ukraine. The contract will be executed in Kyiv, Ukraine.

Служба зовнішньої розвідки України

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Procurement and Supply of Chemical Reagents & Testing Solutions-LOT 1

Solicitation # UNDP-LBY-00755

The UNDP Libya Procurement Unit is seeking interested suppliers for the procurement and supply of chemical reagents and testing solutions under solicitation number UNDP-LBY-00755. This contract, specifically designated as Lot 1, requires the delivery of materials to be performed within Libya. Prospective bidders must submit their offers electronically through the designated system as outlined in the solicitation documents. New users are required to register a profile via the UNDP website, while existing users should utilize their current credentials. Suppliers are encouraged to subscribe to the tender using search filters to receive notifications regarding any potential amendments. For further assistance or inquiries, the UNDP Procurement Unit can be reached via email.

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Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered. Bids may be submitted via mail, hand delivery to City Hall, or electronically through email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without the consent of the City of Craig. The City reserves the right to reject any or all bids and will determine the final award during a future City Council meeting. All proposals must strictly adhere to the provided Instructions to Bidders to ensure validity.

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Cleaning Chemical & Supply ProviderThis subcontract opportunity is for a Cleaning Chemical and Supply Provider to support prime contractors working on Maryland Public Television facility projects. The selected provider will be responsible for supplying industrial cleaning chemicals, disinfectants, and sanitizers that strictly adhere to State environmental standards. Essential deliverables include the provision of EPA registration numbers, comprehensive lists of active ingredients, and Material Safety Data Sheets for all supplied products. To ensure compliance and safety, the contract requires third-party environmental certifications and the delivery of all necessary regulatory documentation alongside the physical supplies. Interested parties should note that the response deadline is November 23, 2026, and the procurement falls under NAICS code 424690.

POSTED

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Liquid Asphalt and Emulsions SupplierWashington County, Texas, is seeking a subcontractor for the supply and delivery of liquid asphalt oils and emulsions to support road maintenance projects. The contract requires the provision of AC-10, AC-5, SS1 Asphalt Emulsion, and CRS-2 materials, all of which must be State Approved and compliant with 2014 TxDOT Standard Specifications. Deliveries are to be made to Engineering and Development Services or other designated project sites. The selected supplier must provide the necessary liquid asphalt tankers along with pump and hose equipment to facilitate delivery. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This opportunity falls under NAICS code 424690 and is managed by Washington County.

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Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030-01-309-9833. Each cartridge must contain 10 ounces of material in accordance with Commercial Item Description A-A-272B. The items have an extendable shelf life of 18 months and must be delivered FOB Destination to Fort Bragg, North Carolina, within five days of order. The contract mandates strict adherence to MIL-STD-129 for marking, requiring the inclusion of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.

Defense Logistics Agency

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Пергідроль розчин 32,5% 5000 мл у каністрі згідно з кодом ДК 021:2015 "Єдиний закупівельний словник" - 24450000-3 Агрохімічна продукція

Solicitation # UA-2026-11-10-012758-a

This contract is for the supply of 32.5% hydrogen peroxide solution in 5000 ml canisters for the Korsun-Shevchenkivskyi Multidisciplinary Hospital. The supplier is required to deliver the goods in batches based on the buyer's requests, with a delivery timeframe of two working days from the request date. All deliveries must be completed by December 25, 2026, and must be delivered, loaded, and unloaded by the supplier at the designated warehouse facility in Korsun-Shevchenkivskyi, Cherkasy region. Strict quality and origin requirements are in place, prohibiting goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Additionally, the products must have at least 80% of their total shelf life remaining at the time of delivery. Early delivery is permitted provided it is mutually agreed upon by both parties.

Комунальне некомерційне товариство "КОРСУНЬ-ШЕВЧЕНКІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ" Корсунь-Шевченківської міської ради (КНТ "Корсунь-БЛ")

POSTED

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ДК021:2015:24450000-3 «Агрохімічна продукція» - 24455000-8 «Дезинфекційні засоби» (Вапно хлорне; Засіб дезінфекційний "CLEAN STREAM"з дозатором; Засіб дезінфікуючий "CLEAN GUARD CHLORINE" (КЛІН ГАРД ХЛОР)", таблетки; Засіб дезінфікуючий "Бланідас 300 (Bla

Solicitation # UA-2026-11-10-009413-a

This contract is a solicitation issued by the Gorbanivskyi Geriatric Boarding House for War and Labor Veterans in Poltava, Ukraine, for the procurement of various disinfection and agrochemical products. The order includes 21 kg of Clean Guard Chlorine tablets, 17 kg of Blanidas 300 tablets, 20 liters of Clean Stream antiseptic liquid with dispensers, and 150 kg of first-grade chlorinated lime. These supplies are intended for the disinfection of surfaces, medical equipment, linens, and water, as well as for skin antisepsis. All products must be accompanied by a declaration of conformity and have a production date of 2026. The chlorinated lime specifically requires a minimum active chlorine content of 32 percent and a shelf life of at least one year from the date of delivery. Additionally, the supplier must guarantee that none of the provided goods originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

КУ "Горбанівський геріатричний пансіонат ветеранів війни та праці"

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262-NETWORK Contract Office 22 (36C262)

POSTED

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27Т-059Е_24950000-8 ‒ Спеціалізована хімічна продукція (Рідина AdBlue)

Solicitation # UA-2026-11-10-009212-a

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АТ "УКРГАЗВИДОБУВАННЯ"

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Liquid Water Treatment Chemical SupplierThis subcontract agreement establishes a partnership for the supply of specialized liquid water treatment chemicals to prime contractors working on Spartanburg County School District Two facility projects. The scope of work involves providing liquid homogenous chemicals, including dual biocide solutions, across 14 different school sites to prevent the buildup of mineral deposits, scale, corrosion, algae, and fungi. The supplier is strictly required to maintain EPA compliance for all delivered chemicals and must provide corresponding Safety Data Sheets for every product supplied. This procurement falls under NAICS code 424690, with a response deadline set for November 30, 2026.

Spartanburg County School District Two

POSTED

DEADLINE

T2062-260010B Aviation Firefighting Foam Concentrate

Solicitation # WS5919992491

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of Aviation Firefighting Foam Concentrate to Wabush Airport in Newfoundland and Labrador. All deliveries must be completed on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous notice from October 2026. Interested bidders must submit their responses by 14:00 EST on November 24, 2026, as late submissions will not be accepted. All communications, including questions and amendments, are managed through the SAP Business Network event messages tab. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Town of Blackstone is seeking bids from qualified firms for the delivery of aluminum sulfate to its Water Treatment Plant located at Building 3430 Garnett Avenue, Blackstone, Virginia. This contract covers a one-year period, beginning July 1, 2026, and ending June 30, 2027. Interested vendors must submit their responses by June 9, 2026, at 6:00 PM. The solicitation, identified as IFB-120783, is managed by the Town of Blackstone, with Jackie Mitchell serving as the primary point of contact for any inquiries related to the bid. The contract focuses exclusively on the supply and timely delivery of aluminum sulfate, an essential chemical used in water treatment processes. Bidders should be prepared to meet all delivery requirements to the specified location in Virginia within the contract timeframe. Additional information and the full solicitation details can be accessed through the Town's vendor portal. This procurement opportunity is not designated as a set-aside and does not specify any particular NAICS code, making it broadly accessible to appropriate suppliers in the industry.

General Info

Town of Blackstone seeks bids for aluminum sulfate delivery, July 2026-June 2027, deadline June 9.

Agency

Virginia → Town of Blackstone

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Blackstone, VA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyVirginia → Town of Blackstone

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → Town of Blackstone

Office AddressN/A

Contacts

Jackie Mitchell

Full Description

The Town of Blackstone Water Treatment Plant is soliciting bids from qualified firms for delivery of aluminum sulfate to Building 3430 Garnett Avenue, Blackstone, VA 23824. This contract will be effective from July 1, 2026 thru June 30, 2027.

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