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This Subcontract opportunity from Texas was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chemical Supply and Handling

Closed
State & 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
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.
City of Blair

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 424690
New
SLED
Countywide Chemicals
Solicitation # 26-8705
Collier County is soliciting bids under solicitation number 26-8705 for the procurement of chemicals to support its water, wastewater, and parks and recreation facilities. The scope includes supplying various chemicals such as Ammonia, Chlorine, Sodium Hydroxide, and Muriatic Acid to two regional water plants, two regional wastewater plants, two subregional wastewater plants, and five aquatic pool venues. The contract is intended for a four-year term with a one-year renewal option, with awards based on the lowest responsive and responsible bidder per line item. The County intends to establish a primary, secondary, and tertiary supplier for each item to ensure a reliable supply chain. Vendors must adhere to strict technical specifications, including AWWA standards and OSHA, EPA, and DOT regulations for the safe handling and delivery of hazardous materials. Key requirements include providing Safety Data Sheets with initial orders and a producer Certificate of Analysis with every delivery. Bidders must submit their responses electronically by November 13, 2026, and must provide mandatory certifications, including E-Verify enrollment, conflict of interest disclosures, and proof of registration with the Florida Department of State. For projects exceeding 200,000 dollars, performance and payment bonds of 100 percent of the contract amount are required, along with a bid bond equal to 5 percent of the cost proposal.
Procurement

POSTED

about 9 hours ago

DEADLINE

in 18 days
NAICS: 424690
New
SLED
Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide
Solicitation # IFB-27-0481
The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.
Water Services

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

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Tarrant County is seeking a subcontractor to supply, transport, store, and dispose of all chemicals used in HVAC water treatment and cooling tower cleaning operations. The contract requires full management of the chemical lifecycle from delivery to final disposal, ensuring compliance with safety and environmental standards throughout all phases. The solicitation is open for responses until July 6, 2026, and falls under NAICS code 424690, which covers other chemical wholesale trade. All services must be performed in alignment with the county’s operational needs and regulatory requirements, with no specific set-aside provisions outlined. Interested parties must access the full details through the official portal linked in the posting.

General Info

Tarrant County seeks subcontractor for chemical supply, transport, storage, and disposal in HVAC and cooling tower operations.

Documents

This scope was carved out of F2026129.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Annual Contract for HVAC Water Treatment Services, Water Treatment Equipment Repairs, and Cooling Tower Cleaning Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Tarrant County
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Tarrant County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply, transport, storage, and disposal of all chemicals used in HVAC water treatment and cooling tower cleaning operations.

More opportunities from Texas → Tarrant County

Same awarding agency

NAICS: 336120
New
SLED
Purchase of Fuel Trucks
Solicitation # F2027056
Tarrant County is soliciting bids under Invitation for Bid F2027056 for the procurement of three fuel trucks to serve Maintenance Precincts 1, 2, and 4. The award will be granted to the lowest responsible bidder who meets or exceeds all technical specifications, with the total price including delivery costs and standard warranties. Bidders must be full-service dealers capable of performing all necessary service and repairs on the equipment. All vehicles must comply with Environmental Protection Agency emission requirements and Federal and State of Texas safety, health, lighting, and noise regulations at the time of bid submission. The scope of work requires the delivery of fully assembled, ready-to-use equipment, including a specific requirement for Maintenance Precinct 4 to have a minimum 2,000-gallon elliptical baffled product tank, a PTO main hydraulic pump, and twelve product reels. Deliverables include a digital or physical operator's manual and a detailed specification sheet. Equipment must be free of decals or advertisements, except for manufacturer standard markings, and must feature individually labeled hoses. Contract administration requires invoices to be sent to the Tarrant County Auditor's Office, with payment typically issued within thirty days of receipt. Vendors must adhere to strict confidentiality and data protection standards and comply with all applicable workers' compensation and nondiscrimination laws. Production of the trucks may not begin until a formal purchase order is received from the county.
Heavy Duty Truck Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 27 days
View Details
NAICS: 333993
SLED
Purchase of Cardboard Baler
Solicitation # F2027043
Tarrant County is soliciting bids for the replacement of a cardboard baler at the Tarrant County Recycling Center under solicitation number F2027043. The project requires the awarded vendor to provide all labor and materials for the uninstallation and removal of the existing equipment and the installation of a new open-end automatic shear baler. Technical requirements for the new unit include an auto-tie system, a wire run-out sensor, a minimum total press weight of 25,350 pounds, a nominal hopper size of 30 by 30 inches, and a bale size of 30 inches wide by 40 inches deep with variable length. Safety features such as hinged access doors with safety interlocks for both the bale chamber and feed hopper are mandatory. Bidders must submit a vendor quote form, product specification sheets, warranty information, and oil and electrical system requirements. The contract will be awarded to the lowest bidder who meets all technical specifications and bids on all required items. All delivery costs, including labor, travel, fuel, freight, and the removal of current equipment, must be included in the installation pricing. Bidders must adhere to Tarrant County's General and Special Terms and Conditions, which include mandatory criminal background checks for personnel accessing county facilities and strict data security protocols for any IT-related solutions. The county also emphasizes its Historically Underutilized Businesses policy, targeting a 20 percent good faith goal for HUB participation. Invoices must be submitted to the Tarrant County Auditor's Office and reference a purchase order number, with payment typically issued within 30 days of receipt.
Packaging Machinery Manufacturing

POSTED

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DEADLINE

in 10 days
View Details

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