Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Commercial Vehicle Cleaning Chemical Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Commercial Vehicle Cleaning Chemical Supply involves providing approved commercial cleaning chemicals, disinfectants, and anti-microbial agents to prime contractors working on Metro Houston fleet projects. The scope of work includes the delivery of bulk or packaged detergents and degreasers specifically designed for vehicle interiors and the removal of oil residue from lifts. To ensure safety and regulatory compliance, the supplier must provide original Safety Data Sheets for all products, and every chemical supplied must be approved by the METRO Environmental Compliance Coordinator. This opportunity is categorized under NAICS code 424690 and is managed by Metro Houston in Texas.

General Info

Documents

This scope was carved out of 2026000053.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cleaning Services for Alternate Service Vehicles

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Metro Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Metro Houston
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies approved commercial cleaning chemicals, disinfectants, and anti-microbial agents for prime contractors on METRO Houston fleet projects. Provides bulk or packaged detergents and degreasers for vehicle interiors and oil residue removal from lifts. Supplies original Safety Data Sheets (SDS) for all products. All chemicals must be approved by the METRO Environmental Compliance Coordinator. Delivers approved chemicals and SDS documentation.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
26-06 Chemicals for the Water and Wastewater Treatment Plants
Solicitation # 26-06
The City of Delaware, Ohio, is soliciting bids for a 12-month contract beginning January 1, 2026, for the purchase and delivery of chemicals to the Delaware Water Treatment Facility and the Upper Olentangy Water Reclamation Center. The procurement includes 11 specific items, such as Liquid Chlorine, Sodium Hydroxide, Liquid Ferric Chloride, and Liquid Aluminum Chlorohydrate, all of which must be delivered Free on Board (F.O.B.) and unloaded at the specified sites. Deliveries are generally accepted Monday through Friday between 8:00 AM and 5:00 PM. The contract will be awarded to the responsible bidder submitting the lowest responsive bid based on unit pricing. Technical compliance is critical, as chemicals must meet specific AWWA and ANSI/NSF standards. Bidders are required to submit Material Safety Data Sheets (MSDS) for each chemical and proof of ISO 9001 certification for manufacturers; failure to provide MSDS will result in bid rejection. Additionally, the successful vendor must provide chemical handling and safety training one week prior to the start of supply. Bids must be submitted electronically via Bid Express by October 19, 2026, at 11:00 AM. Required submission documents include a Bid Form, bid security, a Non-Collusion Affidavit, a Personal Property Tax Affidavit, and an O.R.C.3517.13 Compliance Certification.
City of Delaware

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 424690
New
International
WwTF Coagulant
Solicitation # FIN2026-2331
The City of Barrie has issued Request for Information FIN2026-2331 to identify alternative coagulants for total phosphorus removal at its Wastewater Treatment Facility. The facility currently utilizes approximately 2,000 dry tonnes of aluminum sulfate annually and is seeking solutions that can maintain or improve treatment effectiveness while reducing chemical costs, enhancing operational efficiency, and supporting long-term sustainability. Proposed solutions must be compatible with existing infrastructure, including Watson Marlow peristaltic pumps, schedule 80 PVC pipe, and PVC #328 lined concrete storage tanks, and must not adversely affect effluent quality or compliance with the facility's Environmental Compliance Approval. This RFI is for information-gathering purposes only and does not constitute a formal competitive bidding process or a legally binding contract. The City will evaluate alternative coagulants based on economic factors, such as annual chemical costs, and treatment effectiveness regarding the removal of soluble reactive phosphorus, total phosphorus, and total suspended solids, as well as impacts on biosolids production and downstream processes. Responses must be submitted electronically via the City's Bidding System by November 03, 2026, at 2:00 PM local time. Submissions should include the completed Respondent Submission Form and supporting technical documentation, such as Safety Data Sheets, while avoiding the inclusion of proprietary or confidential information.
City of Barrie

POSTED

about 15 hours ago

DEADLINE

in 27 days
View Details
NAICS: 424690
New
International
Supply and Delivery of Pool Supplies (GRCPG)
Solicitation # Q26-149
The City of Kitchener, acting as the lead agency for the Grand River Cooperative Procurement Group, is soliciting quotations for the supply and delivery of pool supplies and bulk chemicals. This co-operative contract serves the City of Kitchener, the City of Waterloo, Wilfrid Laurier University, the Township of Wilmot, and the Township of Woolwich. The scope includes the provision of bulk chlorine and various pool supplies such as alkalinity and cyanuric acid test tablets, calcium hypochlorite granular, clarifiers, water softener, and filter media. All goods are to be delivered FOB Destination, Freight Prepaid, to municipal locations within the Region of Waterloo. Non-bulk products and bulk chlorine must both be delivered within forty-eight hours of order receipt, with deliveries scheduled no later than 12:00 PM, Monday through Friday. The contract is awarded based on a low-bid process following a three-stage evaluation of mandatory submission requirements, technical requirements, and pricing. The agreement takes effect on December 1, 2026, for an initial one-year term, with the City holding the option to extend for four additional one-year terms. Key compliance requirements include the provision of liability insurance, WSIB clearance, and an Occupational Health and Safety Policy statement. Bulk chlorine delivery requires the use of calibrated metering systems, and payment is based on signed delivery tickets. The contract is governed by standard terms and conditions covering performance warranties, confidentiality, and strict safety protocols regarding the handling of bulk chemicals.
City of Kitchener

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Texas → Metro Houston

Same awarding agency

NAICS: 621111
New
SLED
Recertification DOT Medical Physicals Exams On An As-Needed Basis
Solicitation # 2026000055
The Metropolitan Transit Authority of Harris County (METRO) is soliciting qualifications for professional services to conduct Recertification DOT Medical Physical Exams on an as-needed basis. The contract has a primary period of performance of three years with two one-year option periods, with an estimated annual volume of approximately 2,000 examinations. The selected contractor must utilize certified medical examiners listed on the FMCSA National Registry and adhere to DOT and FMCSA regulations per 49 CFR 391.41. Key deliverables include conducting physicals to assess commercial driver fitness, providing updated DOT Medical Certification Cards upon success, and submitting mandated reports to the DOT/FM CSA National Registry. The contractor is required to provide same-day notification for any medical holds or failed exams, specifically notifying the METRO Drug and Alcohol Program within three hours of a failure. Selection will be made by an Evaluation Committee based on technical and Small Business Program criteria for a total of 100 points, potentially including oral presentations. While there is no specific small business goal, respondents must submit a Contractor Utilization Plan and other required certifications, including lobbying and debarment forms. Invoicing is handled monthly via email to the Drug and Alcohol Program, with a payment term of 45 business days. Interested firms must submit a Statement of Qualifications, including SF 330 forms and a narrative not exceeding five double-sided pages, by 2:00 PM CST on November 4, 2026, via both electronic submission through Bonfire and a sealed hardcopy delivered to the METRO Procurement Office in Houston, Texas.
Offices of Physicians (except Mental Health Specialists)

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 339950
New
SLED
Purchase and Delivery of New Destination Signs for METRO's Transit Buses
Solicitation # 2026000054
The Metropolitan Transit Authority of Harris County (METRO) issued Invitation for Bids (IFB) No. 2026000054 for the purchase and delivery of new destination signs for its transit buses. This contract is for a three-year term and requires the contractor to deliver materials F.O.B. Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries must be completed within 30 calendar days of receiving a release order. Bids are due by November 4, 2026, at 2:00 PM CST and must be submitted both electronically via the EUNA Bonfire portal and in hardcopy. Award decisions will be based on identifying a responsive and responsible bidder, though the lowest price is not guaranteed to receive the award. The contract incorporates strict federal and state requirements, including FTA Circular 4420.1F, 49 C.F.R. Part 26, and the Build America, Buy America Act. Specifically, rolling stock must be manufactured in the United States with over 70 percent domestic content and final assembly in the U.S. Bidders must provide a Buy America certification to be considered responsive. Payment terms are set at 30 calendar days following the receipt of a detailed invoice or the acceptance of goods. Additionally, contractors must certify they are in good standing with the state of Texas and comply with various non-discrimination and anti-boycott certifications.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 811192
SLED
Cleaning Services for Alternate Service Vehicles
Solicitation # 2026000053
The Metropolitan Transit Authority of Harris County (METRO) has issued Invitation for Bids (IFB) No. 2026000053 for interior and exterior janitorial cleaning services for its fleet of 61 Alternate Service vehicles. The work will be performed at the Hiram Clarke facility in Houston, Texas, with an estimated daily volume of 30 vehicles. The scope of work includes dusting, damp mopping, trash removal, sanitizing interiors with anti-microbial disinfectants, and removing oil residue from lifts and ramps. To protect vehicle warranties, the use of pressure washers inside the vans is strictly prohibited. All cleaning chemicals must be approved by METRO's Environmental Compliance Coordinator, and the contractor must provide original Safety Data Sheets prior to starting work. The contract is for a base term of one year, with the option for METRO to extend for up to two additional one-year terms and a possible month-to-month extension of up to six months. A small business participation goal of 35 percent has been established for this solicitation. Award is based on responsiveness and responsibility, requiring bidders to demonstrate adequate financial resources, technical capability, and a satisfactory record of past performance and business ethics. Successful bidders must provide a Workers' Compensation Insurance Certificate and obtain approval from the METRO Board of Directors or the President and CEO Representative. Bids must be submitted by October 28, 2026, via the EUNA (Bonfire) system and hardcopy.
Car Washes

POSTED

9 days ago

DEADLINE

in 21 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS