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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Calcium Magnesium Acetate Supplier

Open

State & Local

Response Deadline11/18/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership to supply Calcium Magnesium Acetate for prime contractors working on Dallas Area Rapid Transit projects in Texas. The primary objective is to provide a low-corrosion de-icing alternative to traditional salt brine solutions to protect transit station infrastructure. The scope of work requires the delivery of 300 bags of Calcium Magnesium Acetate, distributed across six pallets of 50 pound bags. All materials must strictly adhere to specified quality standards to ensure they function as a non-corrosive agent. The solicitation was posted on November 11, 2026, with a response deadline of November 18, 2026.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2101288.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Calcium Magnesium Acetate | 2101288

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

PostedNov 11

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 02:00:00 PM CSTin 3 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Calcium Magnesium Acetate for prime contractors on Dallas Area Rapid Transit (DART) projects. Provides six pallets containing 50 lb. bags of CMA as a non-corrosive de-icing agent for transit stations. Ensures material meets specifications as a low-corrosion alternative to salt brine solutions. Delivers 300 bags of Calcium Magnesium Acetate.

Similar Contracts

Same NAICS industry code

Herbicide and Related Product SupplierThis subcontract opportunity with the Missouri Department of Conservation seeks a supplier for herbicides and related chemical products to support prime contractors on state projects. The selected provider must supply materials that meet strict quality standards, with the option to propose equivalent brand alternatives provided they include technical justifications. Compliance with Hazard Communication Safety Data Sheets and all applicable labeling requirements is mandatory. The supplier is responsible for the physical delivery of herbicide products, the provision of compliant SDS documentation, and the submission of updated price lists on a quarterly basis. Interested parties must respond to the solicitation by November 30, 2026.

MDC CONSERVATION

POSTED

DEADLINE

2026 Blair Water Treatment Plant Chemical Bids

Solicitation # ITB-2026-0004

The City of Blair, Nebraska, Department of Public Works is soliciting sealed bids for the supply and delivery of water treatment chemicals for its Water Treatment Plant. The scope of work includes the provision of Liquid Chlorine for disinfection, Liquid Carbon Dioxide for pH adjustment, Fluorosilicic Acid for fluoride levels, and various polymers (8108 and 8186) for the clarifier treatment process. Estimated annual usage quantities include 7,500,000 lbs of Quicklime, 1,750,000 lbs of Carbon Dioxide, 1,500,000 lbs of Aluminum Sulfate, and various amounts of polymers. Deliveries must be coordinated with the Water Treatment Superintendent and must utilize specific methods such as one-ton cylinders for chlorine, bulk pneumatic delivery for quicklime, and bulk pressure transfer for carbon dioxide. All products must adhere to strict regulatory and quality standards, including NSF/ANSI/CAN 60 and various ANSI/AWWA standards. Suppliers are required to provide current Safety Data Sheets before the first delivery and must use corrosion-resistant hoses and fittings during unloading. Bids will be evaluated based on unit price, delivery capability, product quality, and overall value to the City, with awards potentially made by individual chemical. Required bid documentation includes a pricing schedule, product specifications, and an insurance certificate covering general liability, automobile, and workers compensation. Payment is based on accepted delivered quantities at the awarded unit price, with invoices requiring a purchase order number and detailed product information.

POSTED

DEADLINE

in about 1 month

Countywide Chemicals

Solicitation # 26-8705

Collier County is soliciting bids under solicitation number 26-8705 for the procurement of various chemicals to support its water, wastewater, and parks and recreation facilities. The scope of work includes the delivery of chemicals such as ammonia, chlorine, carbon dioxide, sodium hydroxide, and various acids and polymers to multiple regional plants and aquatic venues throughout the county. The contract is intended for a four-year term with a one-year renewal option. Awards will be made to the lowest responsive and responsible bidders on a per-line-item basis, with the county intending to establish primary, secondary, and tertiary suppliers to ensure a reliable supply chain. Bidders must provide all-inclusive unit pricing that covers all costs, including fuel and tariffs, and must adhere to strict technical specifications and safety standards, including AWWA and NSF/ANSI Standard 60. Deliveries are FOB Destination and must be coordinated with a minimum of four hours' notice. Mandatory requirements for submission include E-Verify enrollment, conflict of interest certifications, and proof of registration with the Florida Department of State. Additionally, successful bidders for projects exceeding 200,000 dollars must provide performance and payment bonds for 100 percent of the contract amount. All bids must be submitted electronically via the OpenGov portal by the deadline of December 1, 2026.

POSTED

DEADLINE

District-Wide Purell Products and Supplies

Solicitation # 009-27

The Birdville Independent School District (BISD) is soliciting competitive sealed proposals for the supply of Purell products and soap and hand sanitizer for district-wide use. The total estimated annual expenditure for the 2025-2026 period is $253,109.33. A critical requirement of this contract is that all provided products must be compatible with the district's existing Purell dispensing system, as BISD does not seek alternative product lines or replacement systems. The district reserves the right to award the contract to a single vendor or distribute packages among multiple vendors based on pricing, product availability, and overall value. The contract is a firm fixed-price agreement effective from February 1, 2027, through January 31, 2028, with the possibility of two additional one-year renewals, not to exceed a total term of three years. Pricing is established in six-month periods, and vendors must submit any requested adjustments 30 days prior to a new period. Proposals must be submitted by December 15, 2026, at 2:00 PM CT. Evaluation is based on experience, references, cost, quality, delivery schedule, and financial condition. Vendors must comply with various federal and state regulations, including health and safety requirements, non-discrimination laws, and USDA Buy American requirements for applicable products.

POSTED

DEADLINE

in about 1 month

2027 Water Treatment Plant Chemical Inventory

Solicitation # CSC-26-P-124

The City of Swift Current is seeking tenders for the supply of water treatment plant chemical inventory for the year 2027. This solicitation, identified as CSC-26-P-124, is managed by the Saskatchewan Public Sector and will be performed within the province of Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 27, 2026, at 8:00 PM. For further inquiries or coordination, the primary point of contact is Chad Duckworth, who can be reached via email or phone.

City of Swift Current

POSTED

DEADLINE

2027-2029 Liquid Sodium Hypochlorite & Liquid Sodium Bisulfite Supply Contract

Solicitation # 262558

Upper Merion Township in Montgomery County is seeking sealed bids for a supply contract covering the furnishing and delivery of liquid sodium hypochlorite and liquid sodium bisulfite for the Trout Run and Matsunk Water Pollution Control Centers. The contract spans calendar years 2027 through 2029, with the possibility of two additional option years. Bidders are required to bid on both chemicals to be considered, and the contract will be awarded to the lowest responsive and responsible bidder. Interested parties must submit their bids via PennBid by 11:00 a.m. on December 4, 2026. Submission requirements include bid security equal to 10 percent of the Base Bid Total in the form of a bid bond or certified check. Additionally, the winning contractor must provide a performance bond totaling 100 percent of the first contract year's value, which must be renewed annually. The successful bidder is also required to adhere to non-discrimination employment practices.

Montgomery County

POSTED

DEADLINE

27/004LT Water Treatment Chemicals, Supplies, Equipment and Related Services

Solicitation # 27-004LT

The Harris County Department of Education (HCDE) has issued Request for Proposal 27/004LT for the procurement of water treatment chemicals, supplies, equipment, and related services. This solicitation is managed by a SLED organization based in Houston, Texas, with a primary focus on maintaining non-discriminatory practices across all programs. Interested proposers must submit their responses through the designated eBid portal by the deadline of December 9, 2026, at 2 p.m. Central Time, as late submissions will not be considered. The prospective contract features an initial base term of one calendar year, with the option for HCDE to extend the agreement for up to four additional one-year renewal terms. Primary points of contact for this procurement include Lisa TerMorshuizen, Assistant Superintendent Jesus Amezcua, and Purchasing Director Edna Johnson. While specific pricing and evaluation factors are not detailed in the initial solicitation summary, the contract is intended to secure comprehensive water treatment resources and services for the agency.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

Liquid Sodium Hypochlorite SupplierThis subcontract opportunity is for a supplier to provide and deliver Liquid Sodium Hypochlorite for water disinfection to support prime contractors working on Town of Greenburgh water treatment projects in New York. The selected supplier is responsible for the delivery of the chemical product to designated facilities along with all necessary manufacturer product bulletins. A critical requirement for this contract is that the product must have an ANSI/NSF Standard 60 Certified Product Listing, and the corresponding certification documentation must be provided upon delivery. Interested parties must submit their responses by the deadline of December 7, 2026.

Town of Greenburgh

POSTED

DEADLINE

Liquid Zinc Orthophosphate SupplierThis subcontract agreement is for the supply and delivery of Liquid Zinc Orthophosphate to support water treatment projects for the Town of Greenburgh in New York. The selected supplier is responsible for delivering the chemical product to the Stadium Road Chemical Facility, ensuring that all materials strictly conform to the itemized bid specifications. Logistical requirements include the delivery of approximately 11,220 lbs, or 850 gallons, per shipment using mini-bulk tankers. The contract anticipates a total of 15 tanker deliveries annually. Interested parties must submit their responses by the deadline of December 7, 2026.

Town of Greenburgh

POSTED

DEADLINE

Corrosion Inhibitor (Virchem 970) SupplierThis subcontract agreement establishes a partnership for the supply and delivery of corrosion inhibitor chemicals, specifically Virchem 970 or an approved equivalent, to support water infrastructure projects for the City of Hudson Department of Public Works. The supplier is responsible for providing the chemicals in 55-gallon drums, with an estimated annual volume of 8 to 10 drums. A critical requirement of the contract is the guarantee of delivery within 48 hours of an order being placed. Additionally, the supplier must maintain full compliance with all federal and state regulations regarding the safe handling, transport, and management of chemical substances.

POSTED

DEADLINE

Water Treatment Polymer (Superfloc 423) SupplierThis subcontract involves the supply and delivery of specialized polymer, specifically Superfloc 423 or an approved equivalent, for water and sewage treatment projects managed by the City of Hudson Department of Public Works. The supplier is responsible for providing the polymer in either drum or bag form, with an estimated annual volume of 12 to 18 drums. Key operational requirements include a guaranteed delivery window of 48 hours from the time of order and the specific placement of bags inside the Churchtown Reservoir building. The supplier must ensure full compliance with all Federal and State regulations regarding the transport of chemicals. This opportunity is listed under NAICS code 424690 with a response deadline of December 10, 2026.

POSTED

DEADLINE

BID FOR WATER & SEWAGE TREATMENT CHEMICALS

Solicitation # 2140826

The City of Hudson Department of Public Works is soliciting sealed bids for the supply and delivery of various water and sewage treatment chemicals for a contract period running from January 1, 2027, through December 31, 2027. The scope includes the provision of chemicals such as Polymer Surfloc 423, Virchem 970 corrosion inhibitor, Liquid Permanganate CARUSOL 20, Copper Sulfate, Sodium Hydroxide, Sodium Hypochlorite, and Polyaluminum Chloride. Bidders must be capable of furnishing any or all specified items and must guarantee delivery within 48 hours of an order. Deliveries are restricted to between 7:00 AM and 2:30 PM, Monday through Friday, and must be made to specified locations including the Sewage Treatment Plant on Dock Street, the Water Treatment Plant at Mt. Ray Reservoir, and the Churchtown Reservoir, where bag deliveries must be placed inside the building. Bids must be submitted in a plain, sealed envelope marked only as BID FOR WATER & SEWAGE TREATMENT CHEMICALS and delivered to the 2nd Floor of Hudson City Hall by 2:00 PM EST on December 10, 2025. A complete bid packet must include a signed Bidding Sheet, Special Instructions, and a Non-Collusion Certificate. The contractor is responsible for providing lift gate services and the pickup of empty drums or containers upon subsequent deliveries. All operations must comply with Federal and State Regulations, and the contractor must provide assurance of compliance with Equal Employment Opportunity laws. While estimated annual quantities are provided for various chemicals, the City does not guarantee minimum usage and reserves the right to discontinue the use of any chemical during the contract year.

POSTED

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Parcel Shipping Services

Solicitation # 2100763

Dallas Area Rapid Transit (DART) is soliciting quotes for a three-year contract to provide domestic and international small package shipping services. The selected vendor will be responsible for picking up packages weighing between 1 and 150 lbs from DART headquarters in Dallas, Texas, and delivering them to destinations throughout the United States, Puerto Rico, Canada, and Mexico. Required service levels include overnight express, second-day, and ground delivery, with scheduled pick-ups occurring Monday through Friday between 4:00 p.m. and 11:00 p.m. To be eligible, contractors must have at least three years of experience in the freight shipping business and ensure all personnel possess the necessary licenses, insurance, and skill levels. While DART is responsible for packaging items in boxes or envelopes and coordinating shipping labels or Bills of Lading, the contractor is held accountable for asset security and any damages during transit. The vendor is strictly prohibited from using DART account credentials to initiate shipments. Interested parties must submit a signed pricing schedule, representations and certifications, and a business questionnaire by the October 15, 2026, deadline.

Couriers and Express Delivery Services

POSTED

DEADLINE

Installation Kit Hardware SupplyThis subcontract agreement focuses on the supply and delivery of installation kit hardware for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes providing physical hardware components such as fasteners, mounting brackets, and specialized application toolkits essential for film installation. The supplier is responsible for ensuring that all provided materials strictly adhere to the manufacturer part numbers specified in each order and managing the delivery of these kits directly to the project site. The opportunity is categorized under NAICS code 332999 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for November 18, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Transit Vehicle Wrap/Film InstallationThis subcontract for Transit Vehicle Wrap and Film Installation involves providing professional installation services for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes comprehensive surface preparation, the application of film kits, trimming, and heat-shrinking to ensure a high-quality finish free of bubbling or peeling. Contractors are required to use specialized transit vehicle access equipment along with heat guns and squeegees to deliver fully wrapped vehicles that strictly adhere to DART drawings and specifications. The opportunity is categorized under NAICS code 238990 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the response deadline of November 18, 2026, following the posting date of November 12, 2026. All work must be performed in accordance with the technical requirements to ensure the durability and aesthetic standards of the transit fleet.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Transit Vehicle Film SupplyThe Transit Vehicle Film Supply subcontract involves the manufacture and delivery of specialized industrial-grade vinyl films and UV-resistant coatings for prime contractors working on Dallas Area Rapid Transit projects. The supplier is responsible for providing high-durability film kits and rolls that adhere to strict branding specifications and weather resistance standards to ensure long-term performance in transit environments. All provided materials must comply with standards for merchantable quality and be fit for their intended use. This procurement opportunity is categorized under NAICS code 326113 and is managed through the Dallas Area Rapid Transit agency in Texas.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

KIT,INSTALLATION,FILM,SLRV | 2101823

Solicitation # 2101823

The Dallas Area Rapid Transit Authority is soliciting bids for a film installation kit for SLRV under solicitation number 2101823. The response deadline is November 18, 2026, with the posting date set for November 12, 2026. This procurement is subject to the Authority's standard purchase order terms and conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, and extended totals. The seller is responsible for ensuring all supplies are of merchantable quality and conform to specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Additionally, the seller must certify compliance with equal opportunity employment standards, confirm they do not boycott Israel, and warrant that no Authority officials have a pecuniary interest in the order. The Authority is exempt from Texas state and local sales and use taxes.

Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

DEADLINE

NEW, CENTRAL PROCESSING UN | 2101767

Solicitation # 2101767

The Dallas Area Rapid Transit Authority is soliciting bids for a new central processing unit under solicitation number 2101767. The response deadline is November 19, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not offered gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and conform to specified drawings and technical requirements.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Synthetic Cylinder Grease SupplierThis subcontract agreement establishes a partnership with a supplier to provide synthetic cylinder grease for prime contractors working on Dallas Area Rapid Transit procurement projects. The supplier is responsible for delivering high-quality synthetic grease that strictly adheres to specific manufacturer part numbers and technical drawings, ensuring the product is of merchantable quality and fit for its intended application. To maintain quality standards, the supplier must conduct all necessary inspections and tests to prove conformity to the required specifications before delivering the materials to the designated location. This procurement opportunity falls under NAICS code 325611 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

GREASE,CYLINDER,SYNTHETIC,,,35 | 2101809

Solicitation # 2101809

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101809 for synthetic cylinder grease. The response deadline is November 19, 2026. All bids must be submitted via the Bonfire platform and must reflect FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, as failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no pecuniary interests involving Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and warrant that all supplies are of merchantable quality and suitable for their intended purpose.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Train Wash Replacement Pump SupplyThis subcontract for the Dallas Area Rapid Transit involves the procurement and delivery of one industrial replacement pump for the Northwest Rail Maintenance Building #2. The required equipment is a high-pressure pump featuring a 200 GPM flow rate and 350 PSI pressure, specifically designed for a 60 HP motor operating at 3,500 RPM. The scope of work includes the physical delivery of the pump to the designated site to support prime contractors on DART projects. This opportunity was posted on November 11, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 333911.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Train Wash Replacement Pump

Solicitation # 2101457

Dallas Area Rapid Transit is soliciting bids for the purchase and delivery of one replacement pump for the Train Wash system located at DART Northwest Rail, Maintenance Building #2. The required pump must meet specific technical standards, including a capacity of 200 GPM at 350 PSI, designed for a 60 HP motor at 3,500 RPM. The scope of this procurement is strictly limited to the purchase and delivery of the hardware; installation, freight, and sales tax are explicitly excluded. Bidders must be registered via the Bonfire portal to submit their proposals, with a deadline of November 16, 2026, at 2:00 P.M. Central Time. The contract stipulates that inspection and acceptance will occur at the destination, with the seller responsible for ensuring the equipment conforms to all drawings and specifications. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. To be considered responsive, offerors must provide a signed and dated Price Schedule and complete all information required by the Statement of Work. Additionally, the seller must certify compliance with various legal requirements, including equal opportunity employment, anti-boycott of Israel regulations, and certifications regarding foreign terrorist organizations.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Freight and Delivery ServicesThis subcontract for Freight and Delivery Services involves the transport and delivery of de-icing materials to support prime contractors on Dallas Area Rapid Transit projects. The selected provider will be responsible for hauling six pallets of material using box trucks or flatbeds to various DART facilities and stations, while managing all associated freight, vehicle licensing, and titles. The opportunity is categorized under NAICS code 484110 and was posted on November 11, 2026, with a response deadline of November 18, 2026. This project focuses on essential winter maintenance logistics within the Texas transit infrastructure.

General Freight Trucking, Local

POSTED

DEADLINE

Calcium Magnesium Acetate | 2101288

Solicitation # 2101288

The Dallas Area Rapid Transit (DART) is soliciting a blanket purchase order for the procurement of Calcium Magnesium Acetate to be used as a low-corrosive de-icing agent for stations during inclement weather. The requirement consists of six pallets, with each pallet containing fifty 50 lb. bags, for delivery to the Rowlett, CROF, and NWROF maintenance facilities. Bids must be submitted via the Bonfire portal and include a signed and dated price schedule that incorporates all recoverable costs, including freight. Shipping must be quoted as FOB Destination, as DART typically does not accept FOB Origin or Prepay and Add terms. Payment terms are Net 30 from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate with specific purchase order and item details. Time and rate of delivery are critical; failure to meet specified schedules may result in rejection or termination for default. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to DART officials. Additionally, the seller must adhere to equal opportunity employment standards and acknowledge that DART is exempt from Texas state and local sales and use taxes.

Other Chemical and Allied Products Merchant Wholesalers

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

Get full access

Join 750+ contractors already using CLEATUS