This Solicitation opportunity from Florida was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Antiscalant

Closed

53-26State & Local

Submission Closed09/01/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

New

International

Water Purification Materials

Solicitation # 65-26

The City of Prince Albert is seeking bids for the supply of water purification materials to support the operations of its Water Treatment Plant for the 2027 fiscal year. All provided chemicals must be approved under the ANSI/NSF Standard 60 for Drinking Water Treatment Chemicals regarding health effects. Interested bidders must register and manage their entire submission process through the VendorPanel electronic bidding system. The deadline for bid submission is 2:00 p.m. Saskatchewan Time on Tuesday, October 20, 2026. All solicitation documents, addenda, and award notifications will be handled exclusively through the designated online portal.

City of Prince Albert

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Snowmaking Chemicals

Solicitation # AB-2026-06806

Forestry and Parks is seeking quotes for the supply and delivery of snowmaking chemicals under solicitation AB-2026-06806. The resulting contract will operate on an as-required basis through March 31, 2027, with historical seasonal usage estimated between 10 million and 13 million gallons of water treated. While pricing is based on a baseline quantity sufficient for 1 million gallons for evaluation purposes, there is no guaranteed volume. Suppliers must provide chemicals compatible with existing infrastructure, including snow lances, Ratnik ground guns, and SMI Puma and TechnoAlpin T40 fan guns. Requirements include detailed unit of measure, delivery pricing, application rates, and manufacturer literature proving the product will not damage or clog equipment. Additionally, a Short Form Material Safety Data Sheet must be submitted. Responses are due by October 23, 2026.

POSTED

DEADLINE

26-06 Chemicals for the Water and Wastewater Treatment Plants

Solicitation # 26-06

The City of Delaware is soliciting bids for the purchase and delivery of chemicals for its Water and Wastewater Treatment Plants for a twelve-month period beginning January 1, 2026. The contract requires the supply of various chemicals, including Liquid Chlorine, Sodium Hydroxide, Liquid Ferric Chloride, and Liquid Aluminum Chlorohydrate, among others. All materials must be delivered Free on Board and unloaded at either the Delaware Water Treatment Facility or the Upper Olentangy Water Reclamation Center. Bids must be submitted electronically via Bid Express by October 19, 2026, at 11:00 a.m. The contract will be awarded to the responsible bidder providing the lowest responsive bid based on unit pricing. Technical compliance is critical, as chemicals must meet specific AWWA and ANSI/NSF standards. Bidders are required to submit Material Safety Data Sheets for each chemical and proof of ISO 9001 certification for manufacturers; failure to provide MSDS will result in bid rejection. Additionally, the successful vendor must provide chemical handling and safety training one week prior to the start of supply. Deliveries are restricted to Monday through Friday, generally between 8:00 a.m. and 4:00 p.m. Payment is based on certified scale weight slips and requires a City-issued purchase order. The successful bidder must also provide necessary bonds and insurance documentation within 15 days of the Notice of Award.

POSTED

DEADLINE

Avon Lake Regional Water is seeking bids for its Annual Chemical Supplies contract for the 2027 calendar year. This solicitation, identified as WS-WW-2026-05 under solicitation number 49475, covers the performance period starting January 1, 2027, and ending December 31, 2027. The opportunity was officially posted on October 9, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

Avon Lake Regional Water

POSTED

DEADLINE

45283 CATALYST, CARULITE 200 MESH KG/4X8

Solicitation # 232439

The City of Los Angeles has issued solicitation number 232439 for the procurement of Catalyst, Carulite 200 Mesh KG/4X8. This local government opportunity is managed through the City of Los Angeles, with performance taking place in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 14, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of this bid, contact Jeffrey A. Cruz via email at jeffrey.cruz5@ladwp.com. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.

POSTED

DEADLINE

Southern Alberta Institute of Technology - Request for Quotes - Chemicals & Laboratory Consumables

Solicitation # AB-2026-06764

The Southern Alberta Institute of Technology is seeking qualified suppliers to provide laboratory chemicals and consumables, specifically to support commercial research projects conducted by Quarry Park Energy Solutions. The objective of this solicitation is to partner with vendors who possess the necessary expertise, resources, and experience to deliver high-quality materials that offer the best overall value to the institution. This request for quotes, identified by solicitation number AB-2026-06764, was posted on October 9, 2026, with a response deadline of October 23, 2026, at 8:00 PM. The contract will be performed in Alberta, and interested parties should direct inquiries to Purchasing Officer Richard Gomez.

Southern Alberta Institute of Technology

POSTED

DEADLINE

Janitorial Consumables SupplierThis subcontract opportunity is for a Janitorial Consumables Supplier to provide cleaning chemicals and restroom supplies for prime contractors working on National Cemetery Administration projects under the Department of Veterans Affairs. The scope of work includes the delivery of essential items such as toilet paper, paper towels, hand soap, and trash liners, as well as approved chemicals like bleach and Mop and Glo. The supplier must ensure all products adhere to COR specifications regarding scents and sprays and must provide Safety Data Sheets for all chemical products delivered to the prime contractor or project site. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424690. Performance will take place in Richmond, Virginia. Interested parties should note the posting date of October 8, 2026, with a response deadline of October 14, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Industrial Solvent and Graffiti Remover SupplierThis subcontract agreement establishes the supply of industrial-grade graffiti removal solvents and cleaning agents for prime contractors working on Pennsylvania Department of Transportation projects. The scope of work includes the delivery of chemical solvents compatible with water rinsing and cloth or scrubber applications to various project sites located within Allegheny, Beaver, and Lawrence Counties. To ensure strict safety and regulatory compliance, the supplier is required to provide Material Safety Data Sheets for all hazardous chemicals delivered. This contract falls under NAICS code 424690 and is managed through the Pennsylvania Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Sodium Chloride Brine

Solicitation # RFQ-2610252

The Corporation of the City of Richmond Hill issued Request for Quotation RFQ-2610252 for the supply and delivery of liquid sodium chloride brine to its Operations Centre at 1200 Elgin Mills Road East, Richmond Hill, Ontario. The contract is for a one-year term with deliveries made on an as-required basis. The required product must maintain a sodium chloride concentration of 23.0% +/- 0.3% and adhere to strict maximum concentration limits for various chemical constituents, including arsenic, lead, and mercury. Before the first delivery of each winter season, the successful bidder must provide a specific gravity chart or phase curve, a detailed chemical analysis, and a current Safety Data Sheet. The contract will be awarded to the compliant bidder offering the lowest total amount, with ties resolved by a coin toss. The evaluation process involves a staged review of mandatory submission and technical requirements. All-inclusive unit pricing must be submitted in Canadian funds via the designated bidding system. The City reserves the right to inspect and test deliveries, and any product failing to meet mandatory specifications may be rejected and must be removed at the supplier's expense within seven calendar days. Administrative requirements include monthly billing statements submitted within ten business days of month-end, with payments subject to a minimum fifteen-business-day processing period and Ontario Construction Act holdback requirements. The supplier must maintain comprehensive insurance, provide proof of W.S.I.B., and indemnify the City against claims arising from contract performance. Additionally, the supplier must comply with the Municipal Freedom of Information and Protection Act and adhere to strict confidentiality and environmental responsibility standards.

City of Richmond Hill

POSTED

DEADLINE

Commercial-Strength Cleaning Supplies ProviderThis subcontract for the Commercial-Strength Cleaning Supplies Provider involves the provision of commercial-grade, ammonia-free cleaning chemicals and materials to support prime contractors delivering facility services for Montgomery ES in Alabama. The selected provider is responsible for delivering approved cleaning agents and ensuring that every product is accompanied by comprehensive Safety Data Sheets to maintain compliance with all safety requirements specified in the prime contract. The opportunity is categorized under NAICS code 424690 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 12, 2026. This engagement focuses on the reliable delivery of specialized cleaning supplies and the necessary safety documentation to ensure operational safety and regulatory adherence.

POSTED

DEADLINE

Electrical Insulating Varnish SupplierThis subcontract involves the supply of commercial off-the-shelf electrical insulating varnish for prime contractors working on DLA Weapons Support ASC projects. The supplier must provide varnish meeting NSN 5970-00-161-7232, packaged in U.N IP.3 metal cans and U.N certified 4G fiberboard boxes. Strict adherence to HAZMAT packaging and shipping standards is required, specifically following HMIC P, UN1263, Class 3, PG III guidelines, including the submission of Safety Data Sheets and Hazard Warning Labels. The specific scope of work requires the delivery of one gallon of varnish to the USS Jeremiah Denton DDG129 located in Gulfport, Mississippi, with the place of performance listed in Pascagoula. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 424690.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pulsar Chlorine Briquettes (or Equal) 50 Pound Buckets

Solicitation # 271002

The City of Dothan is seeking sealed bids for the procurement of Pulsar Chlorine Briquettes or an equivalent product provided in 50 pound buckets. This solicitation, identified as bid number 271002, requires all submissions to adhere to the city's specific bid specifications. Interested parties must submit their proposals as sealed bids, as emailed, faxed, or late submissions will not be accepted. The bidding process opened on October 7, 2026, with a clarification deadline of October 15, 2026, at 2:00 PM. All final bids are due by October 20, 2026, at 2:00 PM. Thad Taylor serves as the primary point of contact for this procurement, and all inquiries must be submitted online through the clarifications section. Deliveries are to be shipped to the City of Dothan Purchasing office in Dothan, Alabama.

City of Dothan

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Clearwater is soliciting sealed bids under solicitation number 53-26 to furnish and deliver Reverse Osmosis membrane antiscalant products for Public Utilities Reverse Osmosis Plants No. 1 and No. 2. The scope includes the provision of phosphate-based antiscalants for RO1 and phosphate-free antiscalants for RO2 on an as-needed basis. All proposed products must possess current NSF/ANSI 60 certification for drinking water systems, and bidders must provide Safety Data Sheets, Certificates of Analysis, and a completed Antiscalant Projection. Deliveries are required to be FOB destination, freight prepaid, with a standard delivery window of ten business days following the receipt of an order. The evaluation process follows a sequential approach focusing on responsiveness, responsibility, and price, aligning with a Lowest Price Technically Acceptable model. Bidders must comply with several stringent legal and regulatory requirements, including mandatory E-Verify registration per Florida Statute 448.095, the Davis-Bacon Act, the Copeland Anti-Kickback Act, and anti-human trafficking laws. Additionally, contractors must provide a notarized Scrutinized Company Certification and adhere to Florida public records laws. All bids must be submitted electronically via the City's e-Procurement Portal by September 1, 2026, at 10:00 AM local time.

General Info

Clearwater seeks sealed bids for RO antiscalant products for RO1 and RO2 plants by September 1, 2026.

Agency

Florida → Public Utilities

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Attachment A - Antiscalant Projection Product Detail

sow

High

Invitation to Bid 53-26 Antiscalant for City of Clearwater

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 31

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Public Utilities

Contacts2 people available

OfficeClearwater, FL, 33756, USA

Organization / AgencyFlorida → Public Utilities

Office AddressClearwater, FL, 33756, USA

Contacts

Kristina CookProcurement Analyst

contact@example.gov

+1 (555) 000-0000

Lori VogelProcurement Manager

contact@example.gov

+1 (555) 000-0000

Interested Companies (11)

HawkinsRoseville, MN

Harcros chemicalsTampa, FL

Brenntag Mid-SouthHenderson, KY

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Full Description

The City of Clearwater is soliciting sealed bids to furnish and deliver Reverse Osmosis (RO) membrane antiscalant products for use at Public Utilities Reverse Osmosis Plant No. 1 (RO1) and Reverse Osmosis Plant No. 2 (RO2).