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This Solicitation opportunity from Hawaii was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Citric Acid for DAB-PQB January to June 2027

Closed
B26002905State & Local

Contract Overview

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

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NAICS: 325180
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE7M2-27-T-0557
Solicitation SPE7M2-27-T-0557 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 500 toner cartridges, identified as commercial off the shelf items with NSN 3610-01-725-1180 and Xerox Corporation part number 006R04686. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 105 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or the use of additive manufacturing in the production of the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 11 days
NAICS: 325180
New
SLED
SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL
Solicitation # 11-26-SP01-129
The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals to serve its North and South Water Plants. The utility requires approximately 4,000,000 pounds of coagulant annually, specifically an Aluminum Sulfate/Polymer blend or an equivalent that is EPA sanctioned and NSF approved. The contract will be awarded to the lowest responsive responsible bidder, though the City may consider best value based on product performance and cost per pound. Key performance requirements include the ability to treat river water turbidity variations of 5-200 NTUs while maintaining specific effluent turbidity and pH levels, as well as the capacity to reduce Total Organic Carbons within state limits. The initial contract term is two years, with the City reserving the right to extend the agreement for up to two additional one-year increments and a final interim extension of up to six months. Bidders must undergo mandatory product pre-qualification via jar testing by January 15, 2027, and provide a users list from other Texas municipalities to prove effectiveness. Deliveries are FOB Destination to the Northwest and Southwest Water Plants, with bulk shipments of 500 to 4,500 gallons required within two calendar days of an order. Additionally, the vendor must provide technical support with emergency response times within 24 hours. All bids must be submitted electronically through the City of McAllen bidding portal by January 21, 2027, at 3:00 p.m. CST. Required documentation includes a signed bid form, a notarized Non-Collusion Affidavit, a Non-Resident Bidder form, and a Conflict of Interest Questionnaire. Successful contractors must provide a Certificate of Insurance and adhere to all federal and state safety and non-discrimination laws. Invoicing must occur within three days of delivery and include the purchase order number and department details, with payments executed by mail per Texas Government Code.
City of McAllen

POSTED

1 day ago

DEADLINE

in 3 months

AI Contract Overview

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The Department of Agriculture and Biosecurity in Hawaii is soliciting anhydrous citric acid at 99.85% technical grade or higher, packaged in 50-pound bags with additional protective layers such as cardboard on each pallet to ensure safe storage without air conditioning, under Competitive Sealed Bidding (IFB) number B26002905. The solicitation runs from May 18, 2026, with responses due by June 4, 2026, and performance is required between January 1, 2027, and June 30, 2027, under a $250,000 budget ceiling. Bids must focus on the total number of bags that can be delivered within this budget, and while lower bids are considered, they are not automatically deemed the most economical due to factors such as quality, reliability, and compliance with stringent storage and handling requirements. The contract is governed by a comprehensive set of 42 fixed clauses covering independent contractor status, intellectual property indemnification, insurance, audit rights, termination procedures, dispute resolution, governing law, and confidentiality of personal information, with conditional applicability for hazardous materials and change orders. Compliance with Hawaii Administrative Rules Chapters 3-122, 3-123, and 3-126, as well as Hawaii Revised Statutes Chapters 92F and 103D, is mandatory, and contractors must hold a valid general excise tax license and tax clearance from both the Hawaii Department of Taxation and the IRS. Contractors are prohibited from subcontracting without prior written approval, must provide proof of good standing from the Hawaii Department of Commerce and Consumer Affairs, and must obtain a certificate of compliance from the Hawaii Department of Labor. Additionally, contractors must guard against any use of state name or publicity without authorization, maintain data security for personal information, and are barred from making campaign contributions to state officials during contract performance. Inspection and acceptance are the sole responsibility of the state, occurring at the place of delivery as determined by the agency, with performance tied to full conformance with specifications and quality standards. No FOB terms, specific packaging standards like MIL-STD-129, or electronic invoicing systems are specified, and paper-based invoices must be submitted for payment subject to fund availability. The contracting office is in Hawaii (Oahu), with primary point of contact Alex Ma reachable via email and phone. No Unique Entity ID, C

General Info

Supply 99.85% pure anhydrous citric acid to Oahu, Hawaii, budget $250,000, bid by June 4, 2026.

Contract Value

$49,852

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

AG-008 103D General Conditions (1.10.23)

PDF, High priority: read this first16 pages · general-conditions
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyHawaii → Department of Agriculture and Biosecurity
Contacts2 people available
OfficeHI, USA
Office AddressHI, USA
Contacts
Sharon Hurd

Full Description

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Citric Acid must be Anhydrous 99.85% Technical grade or above—50 lbs per bag. Additional layers of wrapping, such as cardboard, are necessary for each pallet to ensure storage without air conditioning. For the period from January 1, 2027, to June 30, 2027, we have a $250,000 budget for the Citric Acid. This Competitive Sealed Bidding (IFB) emphasizes the total quantity of bags within the designated budget. Please bear in mind that the lowest reasonable bids are not inherently the most economical options available.

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