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This Solicitation opportunity from Florida was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chemical Supply & Delivery for Multiple Utility Locations

Closed
26B-030State & Local

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
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 424690
New
SLED
A26-0904 INDUSTRIAL CHEMICALS & SOLVENTS FOR WASTE WATER TREATMENT
Solicitation # 26-000904
The City of Baton Rouge and East Baton Rouge Parish are seeking bids for an annual contract to provide industrial chemicals, solvents, and related equipment for wastewater treatment plants throughout the parish. The scope of work includes the supply of refillable containers in 120 or 220 gallon sizes, container stands, ball valves, and chemical feed metering pumps, specifically the Pentair Shurflo Model No: 8030-863-239 or an approved equivalent. Deliveries are required to meet a 24-hour normal delivery window and a 4-hour emergency delivery window, with all freight charges prepaid by the vendor and shipped FOB Destination. To be considered responsive, bidders must submit manually signed proposals via the centralbidding.com portal by October 6, 2026. All chemicals and hazardous materials must be registered with the EPA and the Louisiana Department of Agriculture. Vendors are required to provide product labels, safety data sheets, and EPA registry numbers prior to the commencement of work. For bids exceeding 25,000 dollars, contractors must certify they are not suspended or debarred by the General Services Administration. The contract also mandates compliance with various federal civil rights acts, the Rehabilitation Act of 1973, and the Vietnam Era Veteran’s Readjustment Assistance Act of 1974. Payment is processed within 30 days of receiving a valid invoice or delivery.
East Baton Rouge City Parish Purchasing

POSTED

2 days ago

DEADLINE

in 24 days

AI Contract Overview

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The contract entails the procurement of chemical supply and delivery services for multiple utility locations managed by the District Utilities Operations Department, which oversees water and wastewater treatment for five utility companies within the Village Community Development Districts in Florida. The solicitation seeks qualified suppliers to provide all necessary chemicals, equipment, labor, and materials required for this service. Bidders must submit firm unit prices delivered F.O.B. destination, with the possibility of the contract being awarded either as a single supplier for all products or individually by product, based on pricing and the District’s best interests. The successful supplier will be required to enter into separate agreements for each district awarded and will be responsible for completing the work professionally and in a timely manner according to specified scopes and plans. Renewals of the contract are subject to mutual written consent and will depend on the supplier's performance evaluation before each renewal period. The supplier and any subcontractors must participate in a pre-construction meeting following contract award and execution. Additionally, bidders are expected to thoroughly understand the contract requirements, providing all necessary labor, services, materials, equipment, and tools needed to fulfill the contract, even if not explicitly mentioned. Clarifications during the bid process will be issued by the District as needed. The solicitation is managed by the Florida Utilities office in The Villages, with a response deadline of June 30, 2026.

General Info

Procurement of chemical supply and delivery for five utilities; multiple awards, performance-based renewals.

Agency

Florida → UtilitiesView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(9)

NSU VWCA Locations

PDFother

ITB 26B-030 Chemical Supply & Delivery for Multiple Utility Locations

PDFitb

Budget Document

DOCXother

LSSA/VCSA Locations

PDFother

ITB 26B-030 Chemical Supply & Delivery for Multiple Utility Locations

PDFitb

SSU-FWCA-SEWWCA Locations

PDFother

ITB 26B-030 Chemical Supply & Delivery Bid Form

XLSXbid-form

CSU-SWCA Locations Document

PDFother

Minimum Requirements for Chemical Compliance Documentation

DOCXminimum-requirements

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Utilities
Contacts2 people available
OfficeThe Villages, FL, 32163, USA
Organization / Agency
Florida → Utilities
View Agency Profile
Office AddressThe Villages, FL, 32163, USA
Contacts
Karen WhiteSr Utilities Operations Manager
Veronica SalazarProcurement Agent

Interested Companies (7)

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Hawkins
Roseville, MN
Kemira Water Solutions
Lawrence, KS
State Industrial Products
Mayfield Heights, OH

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Full Description

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The District Utilities Operations Department is responsible for the operations and management of the water and wastewater treatment systems of five (5) separate utility companies, North Sumter Utility, Central Sumter Utility, Little Sumter Service Area (LSSA), Village Center Service Area (VCSA) and South Sumter Utility (SSU). The Village Community Development Districts are requesting bids on behalf of the District Utilities Operations Department/Jacobs to furnish and deliver chemicals at various utility locations. Qualified firms must provide all equipment, labor and materials described in this document, whether directly or through sub-contractors/sub-consultants. This does not, however, limit the use of subcontractors or sub-consultants. The intent of this project is to procure a qualified Supplier to furnish and deliver chemicals at various utility locations. Any renewal will be by mutual, written consent. Bidders shall bid unit prices, F.O.B. destination. The bid shall be considered firm for the duration of the contract term. It is the intent to award to a single Supplier for all three (3) products; however, individual products may be awarded for each product based on the Unit Pricing or the best interest of the District. The successful Bidder will be required to enter into an Agreement for each District awarded to the Supplier. Prior to each renewal period Supplier will be evaluated based on their performance. Successful Supplier and any subcontractors will be required to attend a pre-construction meeting after the bid award is approved by the Village Community Development Districts and the Agreement has been executed by all parties. Successful Supplier will be responsible for all work according to the scope of work, specifications and attached plans to include all materials, labor, and permitting required completing the project in a timely and professional manner. During the bidding process the Supplier shall examine the bid scope to achieve a thorough working knowledge of the contract prior to submitting a bid. Any labor, services, materials, equipment or tools that reasonably may be inferred in the solicitation document or from prevailing customary work procedures to produce the indicated result will be provided whether or not specifically called for in the documents at no additional cost to the District. Clarifications and interpretations of the Bid Documents shall be issued by the District, as requested, during the question and answer time period.

More opportunities from Florida → Utilities

Same awarding agency

NAICS: 238990
SLED
ITB# GR-26-53 Installation of Limitorque Valve Actuators
Solicitation # ITB# GR-26-53
The Town of Davie, Florida, is soliciting bids under ITB# GR-26-53 for a factory-authorized Flowserve service provider to perform maintenance and installation of Limitorque Valve Actuators at the Town's treatment plants and lift stations. The scope of work includes the mechanical installation and replacement of various modulating and non-modulating actuators, providing a single point of contact for the Town, and ensuring all equipment is powered and tested according to manufacturer specifications. The awarded contractor and their personnel must maintain Limitorque Blue Ribbon certification to ensure warranty preservation and technical compliance. The contract is for an initial term of two years, with the Town reserving the option to renew for two additional one-year periods and a possible final extension of up to ninety days. Bids are due by 2:00 pm on September 21, 2026, and must be submitted electronically via the Town's OpenGov portal. The award will be granted to the lowest responsive and responsible bidder, with specific evaluation credits provided to local Davie vendors (5%) and local Broward County vendors (2.5%). Required submission documents include a pricing list, applicable licenses, State of Florida Sunbiz registration, and a W9. The contractor is responsible for all freight and delivery on an FOB destination basis. Payment terms are generally net 30 to 45 days, and the Town is a tax-exempt entity. Bidders must also comply with E-Verify requirements, OSHA safety standards, and the Americans with Disabilities Act.
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POSTED

9 days ago

DEADLINE

in 9 days
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