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This Solicitation opportunity from Texas was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chemicals to maintain Hydrolab and In-Situ Sondes

Closed
IFB 6300 BYS1059State & Local

Contract Overview

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

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NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.
City of Troy

POSTED

about 16 hours ago

DEADLINE

in 19 days

AI Contract Overview

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The City of Austin is soliciting chemicals, calibration standards, and reagents for the maintenance and calibration of Hydrotech Hydrolab and In-Situ Sondes used in water quality monitoring for parameters including pH, turbidity, conductivity, temperature, and dissolved oxygen. The solicitation, identified as IFB 6300 BYS1059, is an Invitation for Bids with a response deadline of August 13, 2026, and is open to vendors registered in Austin Finance Online. The estimated contract value is $488,700, covering annual estimates for buffer solutions, preventative maintenance services at a flat fee of $1,200, and a 25% markup on estimated material costs of $350,000. All deliverables must comply with NFPA safety ratings, the OSHA Hazard Communication Standard, and include valid Safety Data Sheets for hazardous materials; the use of carcinogens, mutagens, and teratogens is strictly prohibited. Shipments must be packaged according to good commercial practice, marked with the contractor’s and City’s information, container sequence, and packing list, with all packaging costs borne by the contractor. Delivery is F.O.B. destination, prepaid and allowed, with specific delivery points dictated by individual Purchase Orders. The City reserves the right to inspect and accept goods at the point of delivery, with non-conforming items subject to rejection. Pricing is evaluated under a Lowest Price Technically Acceptable or Best Value approach, depending on procurement context. Contractors must certify small business status, disclose use of minority, women, or disadvantaged business subcontractors, and affirm compliance with Texas laws prohibiting boycotts of Israel and engagement in LGBTQ+ conversion therapy. All intellectual property developed under the contract becomes the City’s exclusive property. The contractor must maintain insurance naming the City as additional insured, with carriers rated B+VII or higher by A.M. Best, and comply with public information act requirements if the contract exceeds $1 million. The contract administrator is Gwendolyn Byrd, with billing handled via email to [email hidden], and all submissions must occur through the Austin Finance Online eResponse portal.

General Info

City of Austin seeks high-quality chemicals for water quality sensor calibration until August 13, 2026.

Documents

8

Attachment - Insurance Requirements for City of Austin Contract

DOCX, High priority: read this firstinsurance-requirements
High

IFB 6300 BYS1059 Chemicals for Hydrolab and In-Situ Sondes

PDF, High priority: read this firstifb
High

IFB 6300 BYS1059 Pricing Submittal Sheet

XLSX, High priority: read this firstifb
High

Offer and Acceptance Submittal Document

DOCX, High priority: read this firstoffer-and-acceptance
High

Small Business Preference Submittal

DOCX, High priority: read this firstsmall-business-preference
High

Subcontracting Plan No Goals - City of Austin

DOCX, High priority: read this firstsubcontracting-plan
High

Employer Certification Wage Theft Ordinance Responsibility Criteria

DOCX, Low prioritycertification
Low

Local Business Preference Submittal Form

DOCX, Low prioritylocal-business-preference
Low

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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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AgencyTexas → City of Austin
Contacts2 people available
OfficeTX
Organization / AgencyTexas → City of Austin
Office AddressTX
Contacts
Donna Powell-MaddoxSmall Minority Business Resources Questions

Full Description

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Chemicals to maintain and calibrate the Hydrolab and In-Situ Sondes used in water quality monitoring for pH, turbidity, conductivity, temperature, and dissolved oxygen.

More opportunities from Texas → City of Austin

Same awarding agency

New
SLED
Simple Cycle Gauge Panel Heaters
Solicitation # IFQ 1100 BAS1106
Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting quotations under IFQ 1100 CPG1090 for the procurement of specialized electrical hardware, specifically Deadend Compression ACSR/SD 795 Condor components with reference part number HPS / SEDA3313SDSS. The items must be COA approved and meet all applicable federal, state, and local laws and regulations. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate pricing. The contract requires the contractor to provide goods that are merchantable, free from defects, and fit for their intended purpose. Deliveries must be FOB Destination and include all handling and shipping charges. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days of invoice submission to the City's authorized contact. Offerors must provide several certifications, including non-debarment, compliance with discriminatory employment practices, and adherence to the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, contractors must certify they do not engage in LGBTQ+ conversion therapy and comply with the City's wage theft program. All shipments must adhere to U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances.
Other Communication and Energy Wire Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details

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