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This Solicitation opportunity from Florida was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphalt Cleaning Agent, Big Orange w/Surfactants

Closed
26-P-00455State & Local

Contract Overview

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

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NAICS: 325613
New
SLED
Organic Defoamer
Solicitation # IFB-299-3134901-AA
OC Waste & Recycling, an agency of the County of Orange, California, is soliciting bids under IFB-299-3134901-AA for the procurement and delivery of a commercially manufactured organic defoamer. The product is required to support the continuous operation of the Olinda Landfill leachate treatment system by rapidly controlling excessive foam to prevent operational disruptions and protect equipment. The defoamer must be compatible with leachate collection tanks, pumps, piping, and downstream processes. The contractor is responsible for determining the appropriate dosage rate, dosing location, and application method, while providing technical support during initial field testing and implementation. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). Bids must be submitted electronically via the OpenGov portal by November 6, 2026, at 2:00 pm. Required deliverables include the supply of the defoamer in 55-gallon drums and/or 275-gallon totes delivered to the Olinda Landfill in Brea, California. Shipments must include Safety Data Sheets, technical specifications, and batch identification. Contractual requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond, as well as comprehensive insurance coverage. Bidders must provide a valid Unique Entity Identifier (UEI), D-U-N-S number, and a signed W-9 form. Invoicing is conducted via the contractor's letterhead and submitted to OC Waste & Recycling, with payment available through Electronic Fund Transfer. All products must be delivered in new, properly sealed containers in compliance with federal, state, and local transportation and handling regulations.
OC Waste & Recycling

POSTED

7 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Tampa is soliciting bids for the supply of Asphalt Cleaning Agent, Big Orange with Surfactants, in 55-gallon drums, with an initial quantity of 12 drums required. The solicitation, numbered 26-P-00455, was posted on July 14, 2026, with responses due by July 23, 2026, and is managed by the Purchasing Department under NAICS code 325613. Deliveries are to be made FOB Destination within five days of order receipt, between 7:00 AM and 3:00 PM on weekdays, to locations specified in individual purchase orders, including potential delivery to the Port of Tampa where contractors must obtain and pay for Port Access Badges. While the line item is listed, pricing details are not provided in the solicitation, and the contract value remains unspecified, though awards may be made based on the lowest and best quote, allowing the City to consider both price and non-price factors. The contractor must perform at least 51% of the work directly, obtain prior written consent for any subcontracting, and ensure subcontractors submit lien waivers and affidavits. All personnel must be verified through E-Verify, and invoices must be itemized with PO numbers, delivery details, and proper subcontractor documentation. The City retains the right to add or delete items without penalty and will make payment within 30 days of receipt and acceptance of goods. Compliance with Florida’s Public Records Law is mandatory, requiring full transparency of contract-related documents unless exempted under statute, and vendors must indemnify the City against claims arising from improper handling of confidential information. Insurance must be verified prior to award, and all parties are bound by the City of Tampa Ethics Code, prohibiting gifts or financial benefits tied to contract performance. No FAR clauses apply; the procurement operates under municipal terms with no federal certification or socioeconomic set-asides required, though support for local small businesses is acknowledged.

General Info

Tampa seeks 12 drums of Asphalt Cleaning Agent, delivery FOB Destination, lowest bid wins, E-Verify required, payment in 30 days.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

2

City of Tampa RFQ 26-P-00455 Asphalt Cleaning Agent Big Orange w/Surfactants

PDF, High priority: read this firstrfq
High

Asphalt_CLeaning_Agent_NO_SLBE07142026.png

PNG

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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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AgencyFlorida → Purchasing
Contacts2 people available
OfficeTampa, FL, 33610, USA
Organization / AgencyFlorida → Purchasing
Office AddressTampa, FL, 33610, USA
Contacts
Anthony McGeeInventory Field Supervisor
Missy CampagnanoProcurement Specialist

Interested Companies (13)

American Chemical & Building Maintenance SupplySt. Petersburg, FL
Triple Z DistributionAddison, TX
Neil ChalasTarpon Springs, FL

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Full Description

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To provide Asphalt Cleaning Agent Big Orange as needed, when needed.

More opportunities from Florida → Purchasing

Same awarding agency

NAICS: 561730
New
SLED
Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF
Solicitation # PD 25-26.118
Solicitation PD 25-26.118 is an Invitation to Bid issued by Escambia County for the Dune Matrix Enhancement project at Pensacola Beach, Florida. Funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund, the project aims to improve coastal resiliency and biodiversity through the installation of approximately 78,710 units of native vegetation, including sea oats, panic grass, and diversity groundcover. The scope of work also includes the installation of sand fencing, post-and-rope fencing, and signage, as well as the removal of asphalt debris across approximately 24,004 square yards. All planting must utilize a super absorbent polymer pre-hydrating gel and adhere to specific root ball and depth requirements. The contract requires substantial completion within 150 consecutive calendar days from the Notice to Proceed, with total completion due within 180 days, excluding documented weather delays. Bids are evaluated based on responsiveness, responsibility, and price, with the County reserving the right to award on an all-or-none or lot-by-lot basis. Because of the federal funding source, the project must comply with the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Build America, Buy America requirements for iron, steel, and construction materials. Contractors must provide performance and payment bonds, maintain general liability insurance, and ensure all work complies with OSHA standards and the Americans with Disabilities Act.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
New
SLED
Pool Demolition
Solicitation # 26-CD-041
The School Board of Pinellas County, acting through its Superintendent, is soliciting bids for the demolition of the existing pool, pool deck, and pool building at Clearwater High School, including all required infill. The project must be completed within 120 calendar days from the Notice to Proceed, with all utilities left capped in a legal manner. Work must adhere to the State Requirements for Educational Facilities and design documents prepared by Williamson Design Associates and Coastal Design Consultants, Inc. The contractor is responsible for quality control and must ensure all materials and installations meet specific standards, including ASTM specifications for concrete and various Florida and national standards for landscaping and electrical facilities. Bidders must submit their proposals via the OpenGov Procurement portal by November 23, 2026. Required documentation includes original bid proposal forms, a proposed subcontractor list, a notarized sworn statement regarding public entity crimes, a Florida Licensed CGC License, and evidence of five years of operation as a legal entity. The District may conduct interviews or presentations prior to selection. Payment will be processed on the 30th of each month using Owner-provided forms, with the option for payment via purchasing card through JP Morgan. Performance and payment bonds are required, and the project includes a contingency fee of 75,000.00 dollars. Final project closeout requires an AHERA Certification for the absence of asbestos and various notarized waivers and certifications.

POSTED

2 days ago

DEADLINE

in 26 days
View Details

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