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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aquatic Herbicide and Algaecide Supply

Active

State & Local

Response Deadline11/13/2026, 09:00:00 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 for Aquatic Herbicide and Algaecide Supply supports the City of Phoenix Parks and Recreation department by providing specialized aquatic chemicals to prime contractors managing waterway maintenance projects. The scope of work includes the delivery of specific treatment agents, namely Aquashade, Aquathol K, Copper Sulfate Granular, and both granular and liquid versions of Cutrine Plus. The supplier is responsible for providing all necessary technical literature, product brochures, and Safety Data Sheets for the chemicals provided. Additionally, the contractor must ensure that all product packaging strictly adheres to hazardous material labeling requirements while delivering the specified quantities of treatment agents.

General Info

Subcontract for supplying aquatic herbicides and algaecides to City of Phoenix Parks department.

Agency

Arizona → Parks and Recreation

NAICS

424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of PKS-IFB-27-0442.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lake and Waterway Management Services

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

PostedOct 20

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 PM UTCin 23 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyArizona → Parks and Recreation

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Parks and Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized aquatic chemicals for prime contractors on City of Phoenix waterway maintenance projects. Provides Aquashade, Aquathol K, Copper Sulfate Granular, and Cutrine Plus (Granular and Liquid). Supplies technical literature, product brochures, and Safety Data Sheets (SDS) for all products. Ensures all packaging meets hazardous material labeling requirements. Delivers specified quantities of aquatic treatment agents.

Similar Contracts

Same NAICS industry code

Supply of Aquatic Weed Control HerbicidesThis subcontract agreement involves the supply of aquatic weed control herbicides for prime contractors working on projects for the St. Tammany Parish Mosquito Abatement District. The selected provider is responsible for delivering specified chemical agents, with pricing evaluated based on minimum units such as gallons, pounds, and cases. The contract requires strict adherence to the Louisiana Code of Governmental Ethics. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 19, 2026.

St. Tammany Parish Mosquito Abatement District

POSTED

DEADLINE

Supply of Fybanon ULV (Malathion) InsecticideThis subcontract agreement concerns the supply of Fybanon ULV insecticide, which must contain at least 95 percent Malathion or an approved equivalent, for prime contractors working on projects for the St. Tammany Parish Mosquito Abatement District. The selected provider is responsible for delivering the chemical agents using returnable drums or totes and must ensure full compliance with the Louisiana Code of Governmental Ethics. The solicitation was posted on October 19, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 424610, the contract focuses on the specialized delivery of insecticide to support mosquito abatement efforts within the district.

St. Tammany Parish Mosquito Abatement District

POSTED

DEADLINE

Supply of DeltaGard (Deltamethrin) InsecticideThis subcontract involves the supply of DeltaGard containing 2% Deltamethrin, or an approved equivalent, to prime contractors working on projects for the St. Tammany Parish Mosquito Abatement District. The selected provider is responsible for delivering the insecticide in various container sizes, specifically 2.5 gallon, 30 gallon, or 250 gallon options. The contract requires strict adherence to the Louisiana Code of Governmental Ethics. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 19, 2026.

St. Tammany Parish Mosquito Abatement District

POSTED

DEADLINE

Supply of Industrial Safety Cleaning ChemicalsThis subcontract involves the supply of industrial safety cleaning and pre-treatment chemicals for prime contractors working on projects at the US Embassy Hanoi. The scope of work includes providing specialized stain and gum removers, as well as pre-conditioning chemicals compatible with steam extraction. All materials must adhere to designated safety chemical standards, and the provider is required to supply all necessary Safety Data Sheets for both chemical concentrates and ready-to-use solutions delivered to the site. Managed by the Department of State, this opportunity falls under NAICS code 424610 and is centered in Hanoi. Interested parties must submit their responses by October 30, 2026, following the posting date of October 16, 2026.

US Embassy Hanoi

POSTED

DEADLINE

Specialized Herbicide SupplyThis small business set-aside subcontract involves the provision of specialized herbicide supplies for prime contractors working on USDA Forest Service projects in Vermont. The scope of work includes the delivery of selective and non-selective herbicides, aquatic-safe glyphosate, carriers, adjuvants, and markers directly to project sites or contractors. All supplied materials must strictly adhere to the environmental standards established by the state of Vermont and the USDA Forest Service. Managed by the Department of Agriculture under the Csa East 8 Usda-Fs agency, the contract is centered in Rutland, Vermont. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This opportunity is categorized under NAICS code 424610 and is reserved exclusively for small businesses.

Csa East 8 Usda-Fs

POSTED

DEADLINE

MIL-P-25690 Certified Plastic Material SupplyThis subcontract involves the supply of raw aerospace-grade plastic materials, specifically acrylic or polycarbonate sheets and blanks, for prime contractors working on DLA Weapons Support ASC projects. All provided materials must be certified to MIL-P-25690 standards and include accompanying Material Certification reports to ensure full traceability. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Managed under NAICS code 424610 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

EPA-Registered Pest Control SuppliesThis subcontract opportunity with the Phenix City Housing Authority in Alabama involves the provision of EPA-registered pest control supplies. The selected vendor will be responsible for supplying pesticides, baits, gels, and rodent bait boxes to prime contractors tasked with delivering pest control services. Additionally, the supplier must provide all necessary product labels and Safety Data Sheets for agency approval to ensure compliance and safety standards are met. The contract falls under NAICS code 424610 and requires the delivery of approved chemicals and hardware to the prime contractor within Phenix City. Interested parties must submit their responses by the deadline of November 16, 2026.

Phenix City Housing Authority

POSTED

DEADLINE

Registered Herbicide and Environmental Control SupplierThis subcontract opportunity with the Government of Canada's Department of the Environment involves the supply of registered glyphosate-based herbicides and specialized application accessories for prime contractors working on Environment and Climate Change Canada projects. The scope of work specifically requires products approved for use in National Wildlife Areas, along with absorbent tube screens designed to prevent chemical runoff into water bodies. All supplied chemicals must be registered and approved by the appropriate Canadian environmental authorities. The contract is categorized under NAICS code 424610 and will be performed in Quebec, excluding the National Capital Region. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 23, 2026.

Department of the Environment (ECCC )

POSTED

DEADLINE

in about 1 month

Blanket order for plastic materials

Solicitation # HHS0017610

Solicitation HHS0017610 is a formal Invitation for Bids issued by the Texas Health and Human Services Commission to establish a three-year blanket order contract. The contract provides for the supply of plastic materials, specifically Lexan, Polycarp, and cutting board materials, to support the Austin State Hospital Maintenance Department. The anticipated contract start date is October 30, 2026, with a historical spend guideline of 25,000 dollars. Award decisions will be based on the best value to the State of Texas, considering the bidder's ability to meet specifications, delivery performance, and pricing. The contractor is responsible for ensuring all products meet specified quality standards, with a strict prohibition on reworked products, seconds, or previously refused deliveries. Packaging must be sufficient to prevent damage, and pallets must be shrink-wrapped and labeled with the agency purchase order number, quantity, and description of contents. Payments are administered according to the Texas Prompt Payment Act, requiring monthly invoicing with detailed descriptions of work. Bidders must provide various certifications, including the Texas Ethics Commission Form 1295 for interested parties, and must comply with state and federal laws regarding equal employment opportunity and cybersecurity training. Responses must be submitted on a single USB drive in Microsoft Office or PDF formats by the October 27, 2026, deadline.

Health and Human Services Commission

POSTED

DEADLINE

Lead and Battery Material SupplierThis subcontract under the DLA Weapons Support Nuclear Reactor Program involves the supply of raw lead, battery casings, separators, and chemical components to prime contractors. The scope of work encompasses the mining, refining, and distribution of high-purity lead, as well as the manufacturing of battery-grade plastic casings. All materials must be delivered directly to the manufacturer, and the supplier is required to provide Material Safety Data Sheets and maintain strict compliance with the Buy American Act. The contract is managed by the Department of Defense and is associated with NAICS code 424610. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Herbicide Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of commercial-grade herbicide products to support prime contractors working on City of Philadelphia Parks and Recreation procurement projects. The supplier is responsible for providing chemicals that meet the specific requirements outlined in the PHLContracts system, ensuring that all materials are packaged and labeled in strict accordance with regulatory standards. Logistically, the contract requires the delivery of completed shipments of specified chemical supplies on an FOB Destination Point basis to designated City facilities within Philadelphia. Interested parties should note that the response deadline for this opportunity is November 25, 2026.

Parks & Recreation

POSTED

DEADLINE

in about 1 month

EPA-Registered Root Control Agent SupplierThis subcontract opportunity is for the supply of EPA and Maryland Department of Agriculture registered non-systemic herbicide root control agents to support prime contractors on Baltimore County DPWT-Bureau of Utilities projects. The required materials must include surfactant systems for dense foam delivery and adhere to strict safety standards, specifically falling under Category C, D, or E toxicity and being labeled as Warning or Caution. Additionally, the agents must be free of heavy metals and metam-sodium, with all chemicals delivered F.O.B. Destination. The solicitation was posted on October 8, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 424610, this contract is managed by the state of Maryland for the Bureau of Utilities. Interested parties can find further details and submission guidelines through the provided procurement portal.

DPWT- Bureau of Utilities

POSTED

DEADLINE

More opportunities from Arizona → Parks and Recreation

Same awarding agency

Aquatic Vegetation and Algae Management ServicesThis subcontract for Aquatic Vegetation and Algae Management Services involves providing bi-weekly maintenance and chemical treatment applications for City of Phoenix lake and waterway projects. The service provider is responsible for conducting treatments from Monday through Friday using specialized boats, sprayers, and spreaders, while ensuring strict adherence to industry standards for heavy duty equipment and hazardous material labeling. A critical requirement of the contract is the ability to execute emergency fish kill clean-up operations within 24 hours of notification. Managed under the Parks and Recreation agency for the state of Arizona, the contract requires the delivery of well-maintained waterways and the provision of detailed treatment logs. Interested parties must note the response deadline of November 13, 2026. The work falls under NAICS code 561730, focusing on specialized vegetation and algae control to maintain the environmental health of municipal water systems.

Landscaping Services

POSTED

about 21 hours ago

DEADLINE

Lake and Waterway Management Services

Solicitation # PKS-IFB-27-0442

The City of Phoenix Parks and Recreation Department is soliciting offers under Invitation For Bid PKS-IFB-27-0442 for Lake and Waterway Management Services. The contract is for a five-year term beginning on November 1, 2026, or the date approved by the Phoenix City Council, whichever is later. The selected contractor will provide all necessary equipment, including boats, sprayers, and spreaders, to perform bi-weekly maintenance and treatment applications at designated city facilities. Services are generally scheduled Monday through Friday between 6:00 a.m. and 2:00 p.m., with emergency services for treatment or fish kill clean-up available upon 24-hour notification. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and overall history. Mandatory submittals include certifications regarding debarment, heat safety compliance, and conflict of interest and transparency forms. The contractor must adhere to strict hazardous materials labeling and storage requirements per OSHA and NFPA standards, maintain updated Safety Data Sheets, and obtain police department security clearance for all personnel. Payment terms are set at 0% net 45 days. The contractor is also required to provide monthly reports on expired fish removal and bi-weekly performance summaries, with all deliverables subject to a ten-business-day city inspection period.

POSTED

about 21 hours ago

DEADLINE

Septic Waste Testing and AnalysisThis subcontract for Septic Waste Testing and Analysis supports prime contractors working on City of Phoenix Parks and Recreation projects. The scope of work involves the extraction of waste materials and the subsequent laboratory analysis of both solids and liquids to identify composition and contamination levels. To ensure accuracy and safety, the provider must maintain certified laboratory accreditation and strictly adhere to all applicable environmental testing standards. The selected contractor is responsible for delivering detailed laboratory test reports and comprehensive analysis summaries. This opportunity is categorized under NAICS code 541380, with a response deadline set for November 10, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Hazardous/Non-Hazardous Waste Transportation and DisposalThis subcontract for Hazardous and Non-Hazardous Waste Transportation and Disposal supports prime contractors on City of Phoenix Parks and Recreation projects. The selected provider is responsible for hauling both liquid and solid extracted septic waste from designated extraction sites to approved disposal facilities using certified transport vehicles. The contractor must ensure all waste is managed and disposed of in strict accordance with local and federal laws. Essential requirements include maintaining valid waste hauling permits and obtaining necessary disposal certifications from the EPA and Maricopa County. To verify compliance, the provider must deliver all relevant disposal receipts and manifests confirming legal disposal.

Solid Waste Collection

POSTED

DEADLINE

Septic Tank Pumping and Waste Removal ServicesThis subcontract for Septic Tank Pumping and Waste Removal Services supports prime contractors on City of Phoenix Parks and Recreation projects. The selected provider will be responsible for removing solid, floating, and liquid waste from various city park locations using vacuum trucks and specialized pumping equipment, including the final delivery of emptied tanks. The scope of work encompasses both regularly scheduled maintenance and 24/7/365 on-call emergency response services. To qualify, contractors must hold a City of Phoenix contractor license and maintain strict compliance with EPA, OSHA, and Maricopa County regulations. This opportunity falls under NAICS code 562920, with a response deadline set for November 10, 2026.

Materials Recovery Facilities

POSTED

DEADLINE

Septic Tank Pumping Services

Solicitation # PKS-IFB-27-0429

The City of Phoenix Parks and Recreation Department is soliciting offers for septic tank pumping services under solicitation PKS-IFB-27-0429. The contract involves providing all labor, equipment, and materials for the pumping, testing, transportation, and disposal of waste at various city park locations. The agreement is for a five-year term starting February 1, 2027, with no options for extension. Services must be available 24 hours a day, 365 days a year, with strict response requirements: emergency and after-hours requests require a response within two hours and on-site arrival within four hours, while non-emergency services must be completed by 5:00 P.M. the next business day. Awards will be granted to responsive and responsible offerors based on technical capability, resource availability, safety records, and performance history. The pricing structure is firm and fixed for the first year, categorized by gallon capacities ranging from 0 to 5,000 gallons, with an additional fee for emergency or holiday responses. Contractors must adhere to rigorous safety and regulatory standards, including OSHA labeling for hazardous materials, heat safety mitigation starting April 1, 2026, and compliance with Title VI non-discrimination acts. Administrative requirements include submitting a complete certificate of insurance within 14 days of a recommended award and maintaining current safety data sheets on-site. Invoices are processed within thirty to forty-five calendar days following the receipt of a correct invoice.

Septic Tank and Related Services

POSTED

DEADLINE

Body Armor Fitting and Sizing ServicesThis subcontract for Body Armor Fitting and Sizing Services involves providing professional measurement and fitting expertise for prime contractors working on City of Phoenix Parks and Recreation Department projects. The selected provider will be responsible for conducting both pre-sizing and post-sizing measurements for Park Rangers to guarantee optimal ballistic protection, while also performing any necessary adjustments to the delivered vests. To fulfill the contract requirements, the provider must maintain a local office accessible to staff during standard business hours. All verified fit measurements and final adjusted vests must be delivered within a timeframe of four to six weeks. The solicitation was posted on October 7, 2026, with a response deadline of November 6, 2026.

Other Personal Care Services

POSTED

DEADLINE

Tactical Batons and OC Spray SupplyThis subcontract agreement involves the procurement and delivery of tactical equipment for prime contractors working on City of Phoenix Parks and Recreation Department projects. The scope of work specifically requires the supply of 50 Retractable Friction Loc Steel Batons and necessary quantities of Oleoresin Capsicum (OC) chemical spray. The selected provider must ensure all chemical agents are accompanied by the required Safety Data Sheets. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 6, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Custom Embroidery for Safety GearThis subcontract for Custom Embroidery for Safety Gear involves providing specialized embroidery services for prime contractors working on City of Phoenix Parks and Recreation Department projects. The scope of work includes stitching Park Ranger badges on the left chest, name tapes on the right chest, and identifiers on the back of vest carriers. The contractor must utilize industrial machinery capable of processing ballistic materials and 600 denier polyester, with the ability to provide Velcro options while strictly adhering to City of Phoenix branding specifications. The project falls under NAICS code 314910 and requires the delivery of finished vests and carriers with all identifiers applied. Interested parties should note that the response deadline is November 6, 2026.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Ballistic Vests and Outer Vest CarriersThis subcontract involves the supply of concealable Level IIIA body armor and matching outer vest carriers for prime contractors working on City of Phoenix Parks and Recreation Department projects. The required equipment consists of 20 vests and 15 carriers, manufactured using a hybrid of Twaron, Goldflex, Kevlar XP, and XLT. The vests must feature 600 denier polyester outer material, moisture-wicking antibacterial liners, internal trauma plate pockets, and strap kits available in both male and female configurations. To ensure compliance, all products must meet Level IIIA ballistic standards and be accompanied by Safety Data Sheets. The solicitation was posted on October 7, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 316999 and is managed through the Arizona Parks and Recreation agency.

All Other Leather Good and Allied Product Manufacturing

POSTED

DEADLINE

Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting offers under solicitation PKS-IFB-27-0471 for park ranger safety equipment and uniforms. The primary scope involves the procurement of Concealable Level IIIA body armor, outer vest carriers, retractable friction loc steel batons, and OC spray. Ballistic vests must be constructed from a hybrid of Twaron, Goldflex, Kevlar XP, and XLT with moisture-wicking liners and include custom embroidery for badges, name tapes, and identifiers. The contractor is required to provide two fittings per ranger, with final delivery within four to six weeks of initial measurement. All products must carry a minimum five-year warranty and meet specific safety standards, including being non-flammable and EID compatible. The contract term is for five years starting on or after December 1, 2026, with no options to extend. Awards will be made to the lowest responsive and responsible offerors, with evaluation factors including technical capability, resource availability, safety records, and the bidder's place of business. Pricing must remain firm and fixed for the first year, with subsequent annual increases requiring 60 days' written notice. Deliveries are FOB destination to various park ranger stations between 8:00 a.m. and 2:00 p.m. on weekdays. The contractor must maintain significant insurance coverage, including a $4,000,000 general aggregate limit, and comply with Arizona state laws and Phoenix City Code regarding equal employment and legal worker requirements. Responses are due electronically via the OpenGov Procurement Portal by November 6, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Tennis Net Systems InstallationThis subcontract involves the supply and installation of professional tennis net systems for prime contractors working on City of San Luis park projects under the Parks and Recreation agency. The scope of work includes the removal of existing systems and the complete furnishing and installation of new posts, hardware, nets, cables, center straps, anchors, and caps, ensuring final alignment and adjustment for a fully operational delivery. The project is categorized under NAICS code 238990. Interested parties must submit their responses by the deadline of October 26, 2026, following the posting date of October 4, 2026.

All Other Specialty Trade Contractors

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