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

Calibration Gas Supply

Active

State & Local

Response Deadline11/12/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → City of Austin

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFB 2200 JRN1044.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Portable Gas Detection Monitors & Maintenance

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 19

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 08:00:00 PM UTCin 24 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

AgencyTexas → City of Austin

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized calibration gas mixtures for prime contractors on Austin Water projects. Delivers manufacturer-specified calibration gas cylinders to prime or agency sites. Requires compliance with Federal Motor Carrier Safety Regulations (49CFR part 383) for the transport of hazardous compressed gases. Delivers calibration gas cylinders.

Similar Contracts

Same NAICS industry code

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

OEM Generator Parts and Consumables Supplier

County of Orange, Sheriff-Coroner

POSTED

about 19 hours ago

DEADLINE

Paint Remover (Stripper 30) SupplierThis subcontract involves the supply of specialized paint remover, specifically Crest Industrial Chemicals Inc Stripper 30, to support prime contractors for DLA Distribution San Joaquin. The requirement consists of two gallons of the product, which must maintain a minimum shelf life of 12 months upon delivery. The items are to be delivered FOB Destination to Tracy, California. The supplier must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contractor is required to hold a valid HAZMAT certification and ensure full compliance with the OSHA Hazard Communication Standard. This opportunity falls under NAICS code 424690 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Industrial Calibration Gas Cylinder SupplierThis subcontract agreement establishes a partnership for the supply of specialized calibration gas cylinders to support prime contractors working on California Department of Industrial Relations safety instrument projects. The scope of work involves providing high-precision gas concentrations, specifically Nitrogen Dioxide at 5 ppm, Ammonia at 25 ppm, and Chlorine at 10 ppm, delivered in either 58L or 116L cylinder sizes. To ensure quality and safety, the supplier must provide certified gas cylinders accompanied by certificates of analysis and maintain strict compliance with all hazardous material shipping regulations. Interested parties should note the response deadline of November 5, 2026, for this opportunity associated with NAICS code 424690.

California Department of Industrial Relations

POSTED

DEADLINE

Laboratory Chemical Supplier (Ammonium Hydroxide, Sulfuric Acid, Glymol-Milk)This subcontract agreement establishes a partnership for the supply of specialized laboratory chemicals to prime contractors supporting State of Alabama Clinical Laboratory Services projects. The selected supplier is responsible for providing high-purity Ammonium Hydroxide, Sulfuric Acid, and Glymol-Milk that adhere to strict laboratory standards. Key operational requirements include the proper packaging and marking of hazardous materials for safe transport and delivery to designated facilities. To qualify for this engagement, suppliers must provide a manufacturer's reseller authorization and maintain full compliance with E-Verify regulations. The contract falls under NAICS code 424690 and is managed through the Alabama state procurement system. Interested parties must adhere to the specified response deadline of October 22, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

BCL27*389828-S1-Weber Ammonium Hydrox,Sulf Acid,Glymol-Milk

Solicitation # SRC0000037183

Solicitation SRC0000037183 is issued by the State of Alabama's Clinical Laboratory Services for the procurement of Ammonium Hydroxide, Sulfuric Acid, and Glymol-Milk. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the Alabama Office of the Chief Procurement Officer and is subject to a maximum not-to-exceed total cost of 25,000 dollars. The agreement may be renewed annually for up to five years, provided the total cost remains within the specified cap. Price escalations are limited to 5 percent of the annual contract cost and must be approved in writing. Eligible suppliers must submit responses electronically through the Alabama Buys portal by October 22, 2026. Key requirements for award include E-Verify enrollment for those with employees in Alabama, registration with the Alabama Secretary of State for foreign entities, and certification of state and local tax compliance. The state may request further proof of qualifications, such as professional licenses and certificates of insurance, following the bid opening. Award decisions will be based on pricing analysis, including cost realism and price reasonableness. All legal disputes are subject to the venue of Montgomery, Alabama.

Clinical Laboratory Services

POSTED

DEADLINE

Liquid Calcium Nitrate SupplierThis subcontract opportunity is for a Liquid Calcium Nitrate Supplier to support prime contractors on projects for the Sammamish Plateau Water and Sewer District. The selected provider will be responsible for the sale and delivery of chemical agents used for odor control across three sewer lift stations. Key deliverables include providing technical documentation for hydrogen sulfide control and the implementation of comprehensive spill and leak response plans. Qualified candidates must possess at least three years of relevant experience and maintain delivery vehicles capable of handling partial loads. The contract focuses on the consistent delivery of specified quantities of Liquid Calcium Nitrate to ensure operational efficiency. Interested parties must submit their responses by November 13, 2026.

Sammamish Plateau Water

POSTED

DEADLINE

2027 Chemical Supply Contract for Water and Sewer Treatment

Solicitation # RFQ-2026-0001

The Sammamish Plateau Water and Sewer District is soliciting quotes for the sale, delivery, and supply of chemicals for the 2027 calendar year to support potable water treatment and odor control at three sewer lift stations. Under solicitation RFQ-2026-0001, the District will award Material Purchase Agreements to the lowest responsive and responsible bidders for each specific chemical requested. The response deadline is November 13, 2026, with all submissions required electronically via the Beacon Bid portal. Suppliers must adhere to strict quality and packaging standards, including compliance with ANSI/NSF Standard 60 and specific AWWA standards for sodium chloride, sodium fluoride, sodium hydroxide, and ferric chloride. Bagged materials must be delivered on pallet-jack compatible pallets, while other materials may be delivered via tanker truck. Deliveries are scheduled between 8 AM and 2 PM at designated facilities in Sammamish and Issaquah, Washington. The purchase price must include all delivery costs, including fuel and energy surcharges, with a sales tax rate of 10.3% applied at the time of invoice. To qualify, applicants must submit a mandatory Qualification Statement detailing their business experience, UBI number, and past performance. Specific requirements for Liquid Calcium Nitrate include a list of five references with at least three years of experience and detailed technical documentation on hydrogen sulfide control. Additionally, vendors must provide an Affidavit of Compliance and a spill/leak response plan for certain materials. The successful contractor is required to maintain insurance against claims for personal injury or property damage for the duration of the agreement.

Sammamish Plateau Water

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040-01-596-9091)This subcontract involves the procurement and supply of specialized adhesive hardener, identified by NSN 8040-01-596-9091, to support prime contractors delivering on DLA Troop Support contracts. The materials must be sourced from either Hexion Inc. or Polynt Composites USA Inc. and delivered in one gallon quantities to the Trident Refit Facility. The supplier is required to ensure a minimum shelf life of 12 months and maintain strict compliance with MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor must provide all necessary Safety Data Sheets and hazard communication labels to meet safety and regulatory standards.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Sodium Chloride SupplierThis subcontract agreement involves the supply and delivery of industrial-grade sodium chloride to support drinking water treatment projects for the Cobb County-Marietta Water Authority in Georgia. The selected supplier is responsible for sourcing materials that meet strict technical specifications required for onsite sodium hypochlorite generation and managing the bulk transport of these chemicals to designated treatment plants. To ensure regulatory and quality compliance, the supplier must provide a mandatory Certificate of Origin and adhere to all applicable Georgia State Laws. The opportunity is categorized under NAICS code 424690, with a response deadline set for October 29, 2026.

Cobb County-marietta Water Authority

POSTED

DEADLINE

Purchase and Delivery of Sodium Chloride

Solicitation # PE-66365-NONST-2027-000000037

The Cobb County-Marietta Water Authority is soliciting separate sealed bids for the purchase and delivery of sodium chloride to be used at its drinking water treatment plants in Georgia for the onsite generation of sodium hypochlorite. This solicitation, identified as PE-66365-NONST-2027-000000037, was posted on October 16, 2026, with a response deadline of October 29, 2026, by 2:00 p.m. Bids must be delivered to 1170 Atlanta Industrial Drive, Marietta, Georgia 30066. Submissions via email or facsimile are strictly prohibited, and only sealed bids will be considered. The contract will be awarded to the lowest responsive and responsible bidder based on conformity with specifications and required experience. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. Bidders must also comply with all applicable Georgia laws. Procurement coordination is managed by Lisa Rodriguez, and the authority is led by General Manager Cole Blackwell, CPA.

Cobb County-marietta Water Authority

POSTED

DEADLINE

2027 Water Treatment Chemical Supply Tender

Solicitation # WTP-2027-01

The City of Weyburn is seeking bids for the 2027 Water Treatment Chemical Supply Tender, solicitation number WTP-2027-01. This contract covers the procurement of essential chemicals for potable water treatment, specifically Aluminum Sulfate solution, Ammonium sulfate, Chlorine gas, Hydrofluorosilicic acid, Polymer, Potassium Permanganate, Sodium hydroxide, and Sodium Hypochlorite. Interested parties must register through the BidsandTenders platform to access official documents and receive notifications. The solicitation was posted on October 16, 2026, and the deadline for responses is November 4, 2026, at 7:00 PM. Primary inquiries regarding this opportunity should be directed to the City of Weyburn Engineering department.

City of Weyburn

POSTED

DEADLINE

More opportunities from Texas → City of Austin

Same awarding agency

Bulk Trash Removal and Disposal

Solid Waste Collection

POSTED

about 14 hours ago

DEADLINE

Plant Replacement and Landscaping Supplies

Nursery, Garden Center, and Farm Supply Retailers

POSTED

about 14 hours ago

DEADLINE

Irrigation System Installation and Repair

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

Commercial Mowing and Grounds Maintenance Services

Landscaping Services

POSTED

about 14 hours ago

DEADLINE

Network Rack Cable Management SupplierThis subcontract agreement establishes a partnership to supply network rack cable management equipment for prime contractors working on communications projects for the City of Austin Transportation and Public Works Department. The scope of work involves the delivery of specific hardware, including 75 units of 2u 19-inch horizontal cable management panels and 22 units of 1U 24-slot metal rack-mount organizer raceways. The procurement is categorized under NAICS code 517310 and is managed by the City of Austin in Texas. Interested parties must adhere to the established timeline, with the solicitation posted on October 19, 2026, and a response deadline set for November 17, 2026.

Telecommunications Resellers

POSTED

about 14 hours ago

DEADLINE

Traffic Signal Span Wire Hardware SupplierThis subcontract agreement establishes a supplier for traffic signal span wire hardware to support prime contractors working on infrastructure projects for the City of Austin Transportation and Public Works Department. The scope of work involves providing essential pole line hardware and electrical components, specifically including anchors, arms, bolts, and braces, in accordance with NIGP codes 28574 and 55089. The contract is categorized under NAICS code 332323 and focuses on the delivery of hardware components necessary for span wire installations. Interested parties should note the response deadline of November 17, 2026, for this City of Austin procurement opportunity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

Communications Cabling and Wire SupplierThis subcontract agreement establishes a partnership for the supply of communications cabling and wire to support traffic signal infrastructure projects managed by the City of Austin Transportation and Public Works Department. The supplier is responsible for providing single and multi-conduct building cables, wires, and specialized communications cables that align with NIGP codes 28024 and 28029. All materials must be delivered directly to designated City of Austin locations to support prime contractors. The contract falls under NAICS code 423610 and is associated with the City of Austin in Texas. Interested parties must adhere to the established timeline, with a posting date of October 19, 2026, and a response deadline of November 17, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Technical Training Services

Professional and Management Development Training

POSTED

about 14 hours ago

DEADLINE

Specialized Gas Detection Repair Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Gas Detection Calibration & Maintenance Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Gas Detection Equipment Leasing & Supply

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

about 14 hours ago

DEADLINE

John Trevino Jr. Metro Park - Phase I Development

Solicitation # IFB 6100 CLMC1141

POSTED

about 14 hours ago

DEADLINE

in about 1 month

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