This Government Contract opportunity from Texas was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chemical Supply for Water Treatment

Closed

State & Local

Submission Closed07/13/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992

New

DIBBS

Industrial X-Ray Developer Replenisher Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3063

Solicitation SPE8EN-26-T-3063 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two telephone sets under NSN 5805011558519. The requirement specifies parts from Dynalec Corporation, specifically part numbers 701021-486 and TA-975-WTC-2(V). The procurement is part of the First Destination Transportation program, with a need ship date of March 1, 2027, and an original required delivery date of April 18, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against the intentional addition of mercury except in authorized functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award, and the procurement may be subject to automated award processes.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

REPLENISHER, DEVELOPER,

Solicitation # SPE8E9-26-T-3672

Solicitation SPE8E9-26-T-3672, issued by the Department of Defense DLA Troop Support, seeks quotations for 70 boxes of photographic developer and replenisher, identified by NSN 6750-01-461-5235. Each box contains two sets of the product, with each set consisting of one 5 quart bottle of Part A, one 8 ounce bottle of Part B, and one 16 ounce bottle of Part C. The items are subject to a non-extendable shelf life of 36 months and must be delivered to the destination within 57 days. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. Packaging must utilize UN certified 4G fiberboard boxes and comply with ICAO technical requirements for glass or plastic bottles. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the items must not contain Class I ozone depleting substances. All inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

REPLENISHER, DEVELOPER,

Solicitation # SPE8E9-26-T-3630

Solicitation SPE8E9-26-T-3630 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 45 kits of industrial x-ray liquid photographic developer-replenisher (NSN 6750001657133). Each kit must contain four 5-quart bottles of Part A, one 32oz bottle of Part B, and two 32oz bottles of Part C, which together yield 20 gallons of working solution when mixed with water. This requirement is a total small business set-aside under NAICS code 325992. The items are subject to a non-extendable shelf life of 24 months and are designated as critical application items. Delivery is required within 167 days, with an original required delivery date of December 16, 2026, and a need ship date of March 1, 2027. The shipment is FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the materials, suppliers must provide Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Liquid Polymer SupplyThe Upper Trinity Regional Water District is seeking a subcontractor for the supply of liquid polydiallyldimethylammonium chloride, also known as polyDADMAC. This cationic coagulant is specifically required for use in water and wastewater treatment processes to facilitate solids removal and clarification. The solicitation for this liquid polymer supply was posted on August 28, 2026, with a response deadline of September 28, 2026. The contract falls under NAICS code 325992 and is being managed through the Texas state procurement system.

UPPER TRINITY REGIONAL WATER DISTRICT

POSTED

DEADLINE

Water Treatment and Chemical Supply

County of Orange, OC Public Works

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-26-Q-0936

Solicitation SPE7M5-26-Q-0936, issued by DLA Land and Maritime Active Devices Division, is a total small business set-aside for the procurement of 102,000 fluid filter elements (NSN 5999-01-248-3179). This is a restricted source item requiring engineering source approval from the Government design control activity. The delivery requirement is 149 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, ASTM-D-3951-95, and RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. From a compliance standpoint, the contractor must provide a CMMC Level 2 self-assessment and adhere to safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Medical Device Packaging and Kitting ServicesThis subcontract for Medical Device Packaging and Kitting Services, issued by the Department of Defense through Construction & Equipment MRO SVC I, involves the secondary packaging, labeling, and kitting of syringes. The contractor is responsible for organizing syringes into government-specified units of ten per box, ensuring full barcoding and lot traceability. The project is categorized under NAICS code 325992 and will be performed at Buckley SFB in zip code 80011-9589. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Grouting Foam and SealantsThis subcontract opportunity with the Department of the Interior, specifically Mwr Missouri MABO, involves the supply of polyurethane foam for slabjacking and sealants for concrete joints and repairs. The work is to be performed in Saint Louis, Missouri, under NAICS code 325992. The contract is designated as a total Small Business Set Aside. Interested parties must submit their responses by the deadline of September 9, 2026, following the posting date of August 25, 2026.

Mwr Missouri MABO(62000)

POSTED

DEADLINE

Commercial Sealcoat Product SupplyThe Department of Defense, through W2SD Endist New York, is seeking a subcontractor to supply durable, commercial-grade sealcoat product for a two-coat application on a parking lot. The required product must be capable of withstanding outdoor conditions and must support a one-year warranty. This opportunity is a total Small Business Set Aside under NAICS code 325992. The solicitation was posted on August 25, 2026, and the deadline for responses is September 9, 2026, at 6:00 PM.

POSTED

DEADLINE

Custom Chemical Blending and FormulationThe Environmental Protection Agency is seeking a subcontractor for the Custom Chemical Blending and Formulation project. This contract focuses on the preparation of pre-mixed or standardized chemical solutions specifically tailored to meet EPA testing protocols. The work falls under NAICS code 325992 and is designated as an SBA set-aside. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026, at 1:00 PM. Interested parties can find further details through the FedConnect portal under the agency organization Ord/orm/emd/sab.

POSTED

DEADLINE

CTA Pickup of Bulk Rock Salt from Vendor StorageTransit Chicago is seeking a subcontractor to provide bulk rock salt storage and distribution services within the Chicagoland area. The selected vendor will be responsible for storing the salt at their own facilities and ensuring it is available for pickup by CTA trucks at designated vendor locations. This subcontract opportunity is listed under NAICS code 325992. Interested parties must submit their responses by the deadline of September 14, 2026, at 7:00 PM. Further details and application instructions can be found through the agency's BonfireHub portal.

Transit Chicago

POSTED

11 days ago

DEADLINE

in 10 days

AI Contract Overview

The City of Dallas is seeking qualified suppliers to provide treatment chemicals including coagulants and disinfectants for use in municipal water treatment operations. All chemical products must meet stringent safety, packaging, and regulatory compliance standards to ensure the integrity and safety of the public water supply. This subcontract opportunity is open for bids with a response deadline of July 13, 2026, and was posted on July 1, 2026. The NAICS code 325992 identifies the industry classification for this procurement, indicating it pertains to other chemical product and preparation manufacturing. Performance of the contract will occur within the City of Dallas, Texas, with no specific address provided for the place of performance. Interested parties must submit their proposals through the designated Bonfire Hub portal prior to the deadline, and all submissions are expected to align with municipal requirements for quality, reliability, and regulatory adherence.

General Info

Dallas seeks qualified suppliers for water treatment chemicals with strict compliance standards, bid deadline July 13, 2026.

Agency

Texas → City Of DallasView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS DWU B1700032.

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

View the prime solicitation

Purchase of Bulk Bags *218793

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 1

subcontract

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City Of Dallas

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of treatment chemicals such as coagulants and disinfectants in compliance with safety, packaging, and regulatory standards for municipal water treatment.