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This Solicitation opportunity from Pennsylvania was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Contract Liquid Hydrofluosilicic Acid Water Services Center

Closed
2026-002State & Local

Contract Overview

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

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NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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Capital Region Water is soliciting competitive sealed quotations for an annual contract to provide bulk deliveries of Liquid Hydrofluosilicic Acid to the Water Services Center in Harrisburg, Pennsylvania. The contract is for an estimated quantity of 100,000 wet lbs, with orders placed on an as-needed basis via telephone. The award will be granted to the lowest responsive and responsible bidder, with an estimated award date of October 30, 2026. Bidders must provide firm fixed pricing and are required to submit their proposals through the OpenGov eProcurement portal by September 30, 2026. The selected contractor must adhere to AWWA Standard B703-11 and provide NSF 60 certification, a Safety Data Sheet, and a Certificate of Analysis with every delivery. All shipments must be delivered F.O.B. Destination via bulk liquid tanker tractor-trailers and include a representative sample for quality assurance. Compliance requirements include maintaining all necessary Pennsylvania business licenses, adhering to non-discrimination and non-collusion affidavits, and following specific driver identification and operational flow limitations at the delivery site. No bid, payment, or performance bonds are required for this agreement.

General Info

Annual bulk Liquid Hydrofluosilicic Acid deliveries for Capital Region Water in Harrisburg, Pennsylvania.

Documents

12

2026-002 Bidder Acknowledgements

XLSX, High priority: read this firstbidder-acknowledgements
High

2026-002 Instructions to Bidders

PDF, High priority: read this firstinstructions-to-bidders
High

Project #2026-002 Annual Contract Liquid Hydrofluosilicic Acid

PDF, High priority: read this firstrfq
High

Project 2026-002: Annual Contract Liquid Hydrofluosilicic Acid Water Services Center

PDF, High priority: read this firstrfq
High

Project 2026-002 Annual Contract Liquid Hydrofluosilicic Acid Water Services Center Proposal

PDF, High priority: read this firstrfq
High

Project 2026-002 RFQ – Annual Contract Liquid Hydrofluosilicic Acid

PDF, High priority: read this firstrfq
High

2026-002 Bidder Affidavit

PDF, Low prioritybidder-affidavit
Low

2026-002 General Terms and Conditions

PDF, Low prioritycontract-document
Low

2026-002 Non-Collusion Affidavit

PDF, Low priorityaffidavit
Low

2026-002 Non-Discrimination Notice

PDF, Low priorityspecial-notice
Low

Project 2026-002 Annual Contract Agreement

PDF, Low prioritycontract-document
Low

Project 2026-002 Bidder’s Questionnaire

PDF, Low priorityquestionnaire
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Procurement
Contacts2 people available
OfficeHarrisburg, PA, 17110, USA
Organization / AgencyPennsylvania → Procurement
Office AddressHarrisburg, PA, 17110, USA
Contacts
Bryon MazeProcurement Manager
Matthew BauerProcurement Specialist

Interested Companies (5)

jhgfytretretr
american gratingHenderson, NV
Brenntag NortheastReading, Pennsylvania

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Full Description

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CRW utilizes bulk Liquid Hydrofluosilicic Acid for processes at the WSC.

More opportunities from Pennsylvania → Procurement

Same awarding agency

NAICS: 541310
SLED
RFP Architectural and Engineering Services Administration Building Renovations Advanced Water Treatment Facility (AWTF)
Solicitation # 2026-006
Capital Region Water is soliciting proposals for architectural and engineering services to renovate the administrative and laboratory facility at the Advanced Water Treatment Facility in Pennsylvania. The project focuses on improving building functionality, operational efficiency, and code compliance through the replacement of window and curtain wall systems, masonry restoration, and the construction of an ADA-compliant entrance and canopy. The scope includes modernizing office and laboratory support areas and upgrading mechanical, electrical, plumbing, structural, and life safety systems. The selected consultant will be responsible for evaluating existing conditions, developing design packages at 30, 60, and 90 percent completion, obtaining permits, and providing construction administration services. This is a time and materials not-to-exceed contract with a substantial completion deadline of 180 days following the issuance of the contract. Proposals must be submitted via the OpenGov eProcurement Portal by November 23, 2026, and must be split into a technical response and a separate cost proposal. Evaluation is based on the content and responsiveness of the proposal, specifically regarding the project team and experience. Key requirements include maintaining minimum insurance coverage, adhering to non-discrimination and minority recruitment policies, and providing deliverables in AutoCAD, Revit, PDF, and Microsoft Office formats. All invoices are subject to NET 30 day terms and must be processed through the agency's standard accounts payable system.
Architectural Services

POSTED

8 days ago

DEADLINE

in 25 days
View Details
NAICS: 424690
SLED
Bulk Liquid Hydrofluosilicic Acid 3-Month and 6-Month Contracts
Solicitation # 2026-004
Capital Region Water is soliciting competitive sealed quotations for the delivery of bulk Liquid Hydrofluosilicic Acid to the Water Services Center in Harrisburg, Pennsylvania. The procurement offers two options for the 2027 contract period: a 3-month term and a 6-month term. Deliveries must be made via bulk liquid tanker tractor trailer on an as-needed basis, with orders placed by telephone. The product must adhere to AWWA Standard B703-11, and all shipments must include a representative sample and a Certificate of Analysis to avoid delivery refusal. Bidders are required to submit an NSF 60 certification, maximum dosage information, and a Safety Data Sheet with their proposal. Mandatory submission documents include a Bidder Affidavit, a notarized Non-Collusion Affidavit, a Bidder’s Questionnaire, and an Excel worksheet of Bidder Acknowledgements. Proposals must be submitted electronically via the OpenGov portal by November 4, 2026, at 12:00 p.m. ET. The contract is F.O.B. Destination, with the contractor bearing all costs for packaging, transportation, and insurance. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence, Automobile Liability of 1 million dollars, and an Umbrella Liability policy of 5 million dollars. Payments are processed through the standard accounts payable system with NET 30 day terms. While performance and payment bonds are not required, Capital Region Water reserves the right to terminate the contract immediately if public health or safety is deemed imminent.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 6 days
View Details

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