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 Nebraska was posted on October 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Supply of Liquid Sodium Hypochlorite (Bleach

Closed
24-205 )State & 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 17 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

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The City of Lincoln is seeking to establish a contract for the purchase, delivery, and unloading of Liquid Sodium Hypochlorite (Bleach) to serve its Transportation & Utilities Department, specifically the Water and Wastewater Divisions. The solicitation, titled "Annual Supply of Liquid Sodium Hypochlorite (Bleach," is posted under solicitation number 24-205 and is open for responses until November 15, 2024. The contract is expected to be valued between $300,000 and $500,000, reflecting the scale of ongoing procurement needs. The primary point of contact for this solicitation is Assistant Purchasing Agent Teresa Fleming, reachable via email and phone. The procurement process emphasizes compliance with various legal and regulatory standards, including the Nebraska Foreign Adversary Contracting Prohibition Act enacted in 2024, which restricts contracts with entities controlled by foreign adversaries for technology-related services or products. Supporting documentation includes detailed instructions for bidders, emphasizing electronic submission procedures, compliance with bid standards, and certification requirements, including attestations of U.S. citizenship or lawful alien status. Multiple summaries of the Foreign Adversary Contracting Prohibition Act outline its intent to mitigate political and security risks by prohibiting contracts with scrutinized foreign-controlled companies linked to adversaries such as China, Iran, North Korea, Russia, and others. Additional documents include previous bid notices, addenda, and related RFQs for other projects, illustrating a comprehensive procurement framework. Overall, the contract aims to ensure a reliable supply of a critical chemical for municipal water treatment operations while adhering to strict legal and security standards.

General Info

Documents

11

24-205 Annual Supply of Liquid Sodium Hypochlorite (Bleach)

PDF, High priority: read this firstitb
High

24-205 Insurance Requirements

PDF, High priority: read this firstspecifications
High

Employee Classification Act Policy for City of Lincoln Contracts

PDF, High priority: read this firstpolicy-statement
High

Instructions to Bidders 11-2023

PDF, High priority: read this first4 pages · instructions-to-bidders
High

Liquid Sodium Hypochlorite (Bleach) General Specifications

PDF, High priority: read this firstspecifications
High

Special Provisions for Term Contracts - City & County of Lincoln/Lancaster

PDF, High priority: read this first1 page · special-provisions
High

City of Lincoln Annual Services Contract Document

PDF, Low priority6 pages · contract-document
Low

Employee Classification Act Affidavit Nebraska

PDF, Low priorityaffidavit
Low

Foreign Adversary Contracting Prohibition Act Certification Form

PDF, Low prioritycertification-form
Low

Summary of Foreign Adversary Contracting Prohibition Act - LB 1300 Nebraska Legislature 2024

PDF, Low priority2 pages · other
Low

United States Citizenship Attestation Form

PDF, Low priority1 page · attestation-form
Low

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
AgencyNebraska → City of Lincoln
Contacts1 person available
OfficeN/A
Organization / AgencyNebraska → City of Lincoln
Office AddressN/A
Contacts
Asst. Purchasing Agent Teresa Fleming

Full Description

Show more
Purchase, delivery and unloading of Liquid Sodium Hypochlorite for the City of Lincoln Transportation & Utilities Department, Water and Wastewater Divisions.

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