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Chemical Freight and Delivery Services

Active
State & Local

Contract Overview

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

General Info

Agency

City of Cincinnati → ProcurementView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 271R905051.

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

View the prime solicitation

Sodium Hexametaphosphate

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Organization & Contact Information

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AgencyCity of Cincinnati → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
City of Cincinnati → Procurement
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Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls Sodium Hexametaphosphate for prime contractors on City of Cincinnati Greater Cincinnati Water Works (GCWW) projects. Transports chemical bags from source to the Charles M. Bolton Plant on an as-needed basis. Manages FOB Destination delivery and minimum order quantities of 40 bags using freight trucks and loading equipment. Delivers physical chemical stock to the plant.

Similar Contracts

Same NAICS industry code

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Same awarding agency

NAICS: 424690
New
SLED
Sodium Hexametaphosphate
Solicitation # 271R905051
The City of Cincinnati Office of Procurement is soliciting bids for the supply and delivery of Sodium Hexametaphosphate for the Greater Cincinnati Water Works. The contract covers two product forms: dry Sodium Hexametaphosphate, delivered in moisture-proof multi-wall paper bags to the Charles M. Bolton Plant, and 36% liquid Sodium Hexametaphosphate, delivered via tank trucks to the Richard Miller Treatment Plant. All materials must comply with the latest ANSI/AWWA B502 Standard, meet ANSI/NSF Standard 60 for potable water safety, and adhere to the Federal Safe Drinking Water Act and Ohio Administrative Code 3745-83-01. The initial period of performance runs from February 1, 2027, to July 31, 2027, with the City holding the option to renew for three additional six-month periods ending January 31, 2029. Bids are due by October 1, 2026, and must be submitted electronically via the Vendor Self Service portal. Requirements include a bid bond of at least 10 percent of the total bid amount, a sample submission prior to closing, and the completion of specific forms regarding Equal Employment Opportunity and diversity. Award will be granted to the lowest and best responsive bidder. The contractor is responsible for all freight costs as deliveries are FOB destination. Key technical requirements include a maximum water insoluble matter of 0.1 percent by weight and a minimum free chlorine residual of 10 mg/L for liquid deliveries, which must not exceed a shipping temperature of 100 degrees Fahrenheit.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 333998
SLED
Large Parts Washer
Solicitation # 26-50
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids for one large industrial parts washer, with the Better Engineering Products Purifier Model RD-4000 serving as the basis of design. The scope of work includes the delivery, installation, commissioning, and training for the equipment, as well as the provision of an in-line strainer, conducting meter, chemical dosing system, oscillating spray manifold, ZX upper parts basket, and ARC-11 fresh rinse cycle. While the RD-4000 is the design standard, the RTA will consider approved equals that meet or exceed the stated requirements. Bids must be submitted via the OpenGov portal by 10:00 am Eastern time on September 29, 2026, with a public bid opening to follow at the RTA office in Dayton, Ohio. The contract will be awarded to the lowest responsive and responsible bidder. Awarded vendors must comply with extensive federal and state regulations, including Federal Transit Administration (FTA) Circular 4220.1F, DBE requirements under 49 CFR parts 23 and 26, and various civil rights and non-discrimination laws. Specific requirements include providing material safety data sheets, adhering to prohibited telecommunications equipment restrictions, and obtaining Affirmative Action Assurance certification for vendors with 50 or more employees and contracts exceeding $100,000. Payment terms are net 30 days following the approval of an invoice and the completion of work, which includes the delivery of warranties and operating manuals.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

22 days ago

DEADLINE

in 17 days
View Details

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