This Solicitation opportunity from Ohio was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bulk High Calcium Pebble Quicklime Price Agreement

Closed

PP-2025-0074State & Local

Submission Closed11/05/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 327410

New

SLED

High Calcium Hydrated Lime Ca(OH)2 Manufacturer/SupplierThis subcontract agreement establishes the requirements for the manufacture and supply of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to support water pollution control projects for the Township of Wayne. The supplier is responsible for providing material that meets a 97 percent pass rate through a 325 sieve, while adhering to strict limitations regarding oxides and free moisture. To ensure safety and regulatory compliance, all deliveries must include Material Safety Data Sheets and labeling that conforms to the New Jersey Worker and Community Right to Know Act as well as OSHA 1910.1200(g) standards. The procurement is managed by the New Jersey Purchasing Division under NAICS code 327410, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

High Calcium Hydrated Lime Ca(OH)2

Solicitation # 2436

The Township of Wayne is soliciting bids for the procurement of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to be used at the Mountain View Water Pollution Control Facility. This open-end agreement, which carries no minimum purchase guarantee, has an initial duration of up to one year with the possibility of three additional one-year extensions. The contract will be awarded to the lowest responsible bidder. Bids must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 AM. The selected contractor must ensure that delivery trucks are equipped with their own blowers for silo transfer and that drivers are proficient in English and chemical handling. Standard deliveries must be completed within 48 hours of an order, while emergency deliveries are required within 24 hours. All shipments must be F.O.B. destination with prepaid transportation charges. The product must meet strict chemical specifications, including a 97% pass rate through a 325 sieve and specific limits on free moisture and oxides. Compliance requirements include the submission of Material Safety Data Sheets with the initial delivery, adherence to OSHA and New Jersey Right-to-Know labeling, and the provision of payment and performance bonds. Bidders must complete several certifications, including ownership disclosures, non-collusion affidavits, and certifications of non-involvement in prohibited activities in Russia or Belarus. Payment terms include a 2% withholding on partial payments until contract completion, and the Township reserves the right to test each truckload for specification compliance.

POSTED

DEADLINE

Lime Material SupplyThis subcontract opportunity is for the supply of raw lime material to support prime contractors working on facility projects at the Port of Lake Charles in Louisiana. The selected provider will be responsible for the sourcing, transportation, and delivery of lime material directly to the project site, where it will be utilized specifically for soil stabilization efforts. The solicitation is categorized under NAICS code 327410 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 4:00 PM. Further details regarding the bid process can be accessed through the provided BidExpress link.

POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0119

Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lime Slurry Supply at Water Resource Recovery Facilities (WRRFs) and Pump Stations RFP 607

Solicitation # 607

Renewable Water Resources, a political subdivision of the State of South Carolina, is seeking qualified vendors for the supply and delivery of lime slurry to be used for wastewater treatment. The required material must have a minimum concentration of 30 percent and be delivered in both bulk loads and totes to various Water Resource Recovery Facilities and pump station locations throughout South Carolina. This solicitation, identified as RFP 607, was posted on October 15, 2026, with a response deadline of December 4, 2026. Interested parties should coordinate through the primary point of contact at Renewable Water Resources via the PlanetBids platform to submit their proposals for this supply contract.

Renewable Water Resources

POSTED

DEADLINE

Chemical, Calcium Oxide

Solicitation # IFB-26-344

The City of St. Petersburg is soliciting bids under IFB-26-344 for a qualified vendor to supply and deliver high calcium oxide (lime) to the Cosme Water Treatment Plant in Odessa, Florida. The contract is for an estimated annual usage of 1,800 dry tons, delivered in bulk on an as-needed basis. The vendor is responsible for all labor, equipment, and pumping requirements to fill the city's seven 50-ton storage silos. All provided lime must be high calcium quicklime with a minimum calcium oxide content of 90% and a maximum of 5% insoluble matter, adhering to AWWA Standard B202-25. Each shipment must include a Certificate of Analysis, and all deliveries must comply with OSHA and U.S. Department of Transportation hazardous material regulations. The agreement features an initial three-year term with two optional one-year renewals. Awardees must provide a performance and payment bond equal to 100% of the bid and maintain significant insurance coverage, including $1,000,000 per occurrence for general liability and $1,000,000 for automobile liability. Evaluation factors include a minimum of two years of experience, a reference list of at least three customers, and the ability to provide first-priority service during natural disasters. Bids must be submitted via the OpenGov Procurement portal by October 29, 2026, and must include a bid bond for 5% of the total bid amount.

POSTED

DEADLINE

High Calcium Oxide Material SupplierThis subcontract agreement establishes a partnership for the supply of high calcium oxide to prime contractors working on City of St. Petersburg Water Resources projects, specifically for the Cosme Water Treatment Plant. The selected supplier is responsible for manufacturing or sourcing materials that adhere to strict water treatment purity standards, ensuring the chemical composition is suitable for municipal utility operations. The supplier must manage the packaging and preservation of all materials in strict accordance with OSHA requirements and relevant Florida Statutes. Additionally, the scope of work includes the logistics of delivering the high calcium oxide directly to the designated site or the prime contractor. This procurement is categorized under NAICS code 327410 and is managed by the Florida Water Resources agency.

POSTED

DEADLINE

Binder Material SupplierThis subcontract opportunity with Seattle Public Utilities involves the supply of bulk binder materials and chemical additives for prime contractors working on FHWA transportation infrastructure projects. The selected supplier will be responsible for providing Portland cement, lime, fillers, reagents, and specialized additives as required by specific mix designs. All delivered materials must adhere to ASTM or project-specific standards, with the supplier coordinating bulk delivery directly to the project site or mixing plant. The solicitation is categorized under NAICS code 327410 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of February 26, 2027. Further details regarding this procurement can be accessed through the provided OpenGov procurement portal.

Seattle Public Utilities

POSTED

DEADLINE

Liquid Lime Slurry Supply - Drinking Water PlantThis subcontract involves the supply and delivery of 30% Liquid Lime Slurry for drinking water projects at the Clarence B. Walker Water Treatment Plant for the City of Cartersville. The selected provider will be responsible for performing 21 deliveries per year utilizing 4400-gallon tankers, with all materials delivered F.O.B. Destination. A critical requirement for this contract is that the supplied slurry must maintain NSF-60 approval. The solicitation was posted on September 17, 2026, with a response deadline of October 30, 2026. This opportunity falls under NAICS code 327410 and is managed through the state of Georgia.

City of Cartersville

POSTED

about 1 month ago

DEADLINE

in 3 days

AI Contract Overview

Montgomery County, Ohio, is seeking bids for a contract titled the Bulk High Calcium Pebble Quicklime Price Agreement, with an estimated value ranging from $500,000 to $2,000,000. The purpose of this solicitation is to establish a pricing agreement for the supply of high calcium pebble quicklime, which is likely intended for use in various county projects or infrastructure needs. Bidders are required to submit their proposals by 1:30 pm on November 5, 2025, and the process is open to all qualified suppliers without any set-aside restrictions. The primary point of contact for this solicitation is Barb Asberry, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract is managed by Montgomery County’s procurement office in Ohio, and additional details or updates can be accessed through the provided online portal link.

General Info

Agency

Ohio → Montgomery County

NAICS

327410 - Lime Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 10

Solicitation

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Montgomery County

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Montgomery County

Office AddressN/A

Contacts

Barb Asberry

contact@example.gov

+1 (555) 000-0000

Full Description

Montgomery County, Ohio, is requesting bids for Bulk High Calcium Pebble Quicklime Price Agreement. All submittals are due before 1:30 pm on Wednesday, November 5, 2025.

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