This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Biohazard and Sanitation Supply Provision

Closed

State & Local

Submission Closed08/27/2026, 08:00:00 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

DIBBS

Caulking Compound Supplier (NSN 8030013099834)

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0010

Solicitation SPE8ES-27-T-0010 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 32 cartridges of Type III Gray caulking compound, NSN 8030013099834. Each unit is a 10 fluid ounce cartridge. The items are classified as Type II with an 18-month shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 11, 2027, and a delivery window of 183 days. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and Federal Standard No. 313-E for hazardous materials. Because the compound is hazardous, suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. Compliance with the Buy American Act and the Berry Amendment is required. Evaluation preferences are available for certified HUBZone small businesses, and the government will not accept items produced via additive manufacturing without prior approval. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Liquid Carbon Dioxide Supplier

POSTED

DEADLINE

Sodium Chlorite Supplier

POSTED

DEADLINE

Sodium Silicofluoride Supplier

POSTED

DEADLINE

Liquid Chlorine Supplier

POSTED

DEADLINE

The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for Contract 26-38 to procure water production chemicals for 2027. The scope of work includes the supply and delivery of liquid chlorine, sodium silicofluoride, and liquid carbon dioxide to the South Water Plant located in Fairfield, Ohio. Bids are due by 2:00 P.M. local time on October 12, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by individual item or as a whole. Pricing for these chemicals must remain firm and fixed through December 31, 2027. Submission requirements include the use of official ITB forms, a non-collusion affidavit, a statement of bidder qualifications, and a bid security deposit of 10 percent of the total bid. While the standard performance bond has been waived, contractors must maintain specific insurance, including pollution liability coverage of at least 1 million dollars per occurrence if transporting hazardous substances. Deliveries must adhere to strict packaging standards, such as 50 lb moisture-proof bags for sodium silicofluoride and Chlorine Institute standards for liquid chlorine cylinders. Payment is generally issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of funds appropriated by the Hamilton City Council.

POSTED

DEADLINE

Hydrogen Peroxide (50%) Chemical Supply

POSTED

DEADLINE

Supply and Delivery of Hydrogen Peroxide at Southeast Collector Corrosion Control Facility

Solicitation # RFT-3883-26

York Region is soliciting bids for the supply and delivery of hydrogen peroxide for sewage applications at the Southeast Collector Corrosion Control Facility in Markham, Ontario. This is an as-needed contract with a five-year term running from December 30, 2026, to December 31, 2031. The selected supplier will be responsible for transporting the material and filling two 45,000 L stainless steel tanks. Standard deliveries must be made Monday through Friday between 8:00 a.m. and 2:30 p.m. within 36 hours of a request, while emergency orders require a 24/7 contact and delivery within 6 to 8 hours. To be considered, bidders must be a current authorized manufacturer or dealer and submit an electronic bid via the designated portal by the deadline. A mandatory bid deposit of $30,000.00 is required via EFT or wire transfer, which the Region will retain as performance security for the duration of the contract. The award will be granted to the compliant bidder offering the lowest price. Mandatory technical requirements include full WHMIS compliance, the provision of 16-section GHS-format Safety Data Sheets, and the delivery of a Certificate of Analysis and Bill of Lading with every shipment. The supplier must maintain Commercial General Liability insurance of at least $5,000,000.00 and provide a valid WSIB Clearance Certificate. Personnel must be trained in spill response and reporting, and delivery vehicles must be equipped with emergency spill kits and fire extinguishers. Invoicing is handled digitally with payment terms of 60 days via Electronic Funds Transfer. The contract is governed by the laws of the Province of Ontario and includes a provision for termination for convenience upon five days' written notice.

POSTED

DEADLINE

Water Treatment Chemical Procurement

Gregory-Portland Independent School District

POSTED

DEADLINE

DES-26-38003 Sodium Permanganate

Solicitation # DES-26-38003

The Town of Culpeper, Virginia, is soliciting bids for the procurement of Sodium Permanganate (NaMn04) with a 20% solution strength, with an estimated annual requirement of 7,500 gallons. The contract will be awarded to the lowest responsive and responsible bidder and will have a base term of one year, with the option for up to three additional one-year renewals. Deliveries are to be made to the Town's Water Treatment Plant and Wastewater Treatment Plant within seven days of a request. Initial deliveries will consist of four 250-gallon totes per shipment, though the Town intends to transition to bulk deliveries of 2,500 to 3,000 gallons via tanker trucks equipped with standard bulkhead fittings upon the completion of plant improvements. The selected vendor is responsible for offloading chemicals and recovering empty totes. All shipments must include a current Safety Data Sheet and NSF60 certification for water treatment chemicals. Bids are due by October 6, 2026, and must be submitted via sealed envelope or through the eVA portal. Payment will be issued within 30 days of receiving a proper invoice or the goods. The solicitation requires the submission of a Bid Submission Form and Vendor Information Form, and may require bid, performance, and payment bonds. The Town also encourages participation from small, minority-owned, and women-owned businesses.

POSTED

DEADLINE

Industrial Kitchen Degreasing Chemical Supply

Johnson County Community College

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The Biohazard and Sanitation Supply Provision is a subcontract issued by the Texas Parking and Events agency to secure the supply of OSHA-compliant disinfectants, cleaning agents, and personal protective equipment. These materials are specifically required for the sanitation of biohazard-contaminated areas within parking garages following events. The procurement process is categorized under NAICS code 424690. Interested parties must submit their responses by the deadline of August 27, 2026, following the initial posting on August 14, 2026.

General Info

Texas Parking and Events subcontract for OSHA-compliant biohazard cleaning supplies by August 27, 2026.

Agency

Texas → Parking and Events

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of PR-0010351.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Parking Garage Clean Up - UT Football Games, Austin, TX

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

PhaseClosed

PostedAug 14

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Parking and Events

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Parking and Events

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of OSHA-compliant disinfectants, cleaning agents, and PPE for use in cleaning biohazard-contaminated areas in parking garages post-event.

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