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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Florida was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Copper Sulfate Pentahydrate

Closed
26-P-00397State & 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
Veterinary Supplies
Solicitation # DPHE27-ACC-6563
The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.
Animal Care and Control

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The City of Tampa's Water Production agency is soliciting bids under solicitation number 26-P-00397 for the furnishing of commercial grade Copper Sulfate Pentahydrate for use at the David L. Tippin Water Treatment Facility. The material must be approved for potable water treatment, meeting NSF Standard 60 and AWWA Standard B602-86, with a minimum copper content of 25.0 percent and at least 99 percent CuSO4.5H2O. Bids are restricted to manufacturers or authorized distributors who can maintain a minimum stock equivalent to one truck delivery. The estimated contract value is 200,000 dollars, and the award will be granted to the lowest responsive and responsible bidder. Qualified firms must submit their bids electronically via the OpenGov eProcurement Portal by 3:00 pm on September 9, 2026. Required documentation includes DMI forms 10 and 20, proof of manufacturer status, and certification of NSF Standard 60 compliance. Deliveries must be made between 7:00 a.m. and 3:00 p.m., Monday through Friday, within three days of order receipt, using 50-pound multi-wall paper bags. The contract requires comprehensive insurance coverage, including commercial general liability of at least 1 million dollars per occurrence and automobile liability of 1 million dollars for agreements exceeding 100,000 dollars. Additionally, the awardee must provide OSHA Safety Data Sheets within five days of the notice of award.

General Info

City of Tampa seeks bids for copper sulfate pentahydrate supply by September 9, 2026.

Documents

8
PDF, High priority: read this first2 pages · special-notice
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this first2 pages · payment-package
High
PDF, High priority: read this firstitb
High
PDF, High priority: read this first1 page · sds
High
PDF, Low prioritydetermination-and-findings
Low
PDF, Low priorityaward
Low
PDF, Low priority6 pages · policy
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Water Production
Contacts2 people available
OfficeTampa, FL, 33610, USA
Organization / AgencyFlorida → Water Production
Office AddressTampa, FL, 33610, USA
Contacts
Paul NoeskeWater Plant Senior Operations Supervisor
Tonya Parker-RimesCertified Procurement Analyst

Interested Companies (12)

Alpinia LABSCape Coral, Florida
Brenntag Mid-SouthHenderson, KY
Catalynt SolutionsEdmonds, Washington

See All 12 Interested Companies

Get full access to view all interested companies, their contact details, and full contractor profiles.

Get full access

Full Description

Show more
The City of Tampa's David L. Tippin Water Treatment Facility is seeking bids from qualified firms to provide copper sulfate pentahydrate on an as-needed basis.

More opportunities from Florida → Water Production

Same awarding agency

NAICS: 334516
New
SLED
YSI DSS METER: SENSORS AND PARTS
Solicitation # 27-P-00052
Solicitation 27-P-00052 is issued by the City of Tampa's Water Production agency for the procurement of a YSI DSS Meter and associated sensors and parts for use in a General Chemistry Lab for water testing. The required equipment includes one ProDSS Handheld (no GPS), one 4-port cable assembly, three optical dissolved oxygen sensors, three conductivity and temperature sensors, three pH/ORP sensors with modules, one calibration/storage cup, and one large hard-sided carrying case. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders may propose alternate products provided they submit precise specifications for the City's final determination of equality. All quotes must be submitted electronically via OpenGov by the deadline of November 10, 2026. Shipping is Freight On Board (FOB) Destination, and all freight and handling charges must be included in the quote. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of correct invoices. Awardees must be licensed to do business in the State of Florida, utilize the U.S. Department of Homeland Security’s E-Verify system for employment eligibility, and provide proof of insurance. The procurement process emphasizes public disclosure, noting that price information and references are considered public records.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
SLED
York Tandem Compressor
Solicitation # 27-P-00049
Solicitation 27-P-00049 is a request for quotes from the City of Tampa's Water Production agency for the supply of one York Tandem Compressor, model ZP83KCE-TFD-4U2, serial 26DC9489L, compatible with York unit model J15YCC00A4AAA4AAA4, serial N1N8529841. The contract requires the equipment to be delivered within 30 days after receipt of order on an FOB Destination basis, with all freight and handling charges included in the quote. The City reserves the right to award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While alternate products of equal quality may be proposed with precise specifications, such offers are treated as a refusal to quote the specified product, and the City's determination on equality is final. Bidders must submit their proposals electronically via the OpenGov portal by the November 9, 2026, deadline. Required documentation includes a price proposal and a vendor questionnaire covering Florida business licensing, public record declarations, and a non-discrimination statement of assurance. All vendors performing work on City property must provide proof of insurance prior to the award. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Primary administrative contact for this procurement is Debbie Lambert.
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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