This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F89TVFederal

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

2026 Blair Water Treatment Plant Chemical Bids

Solicitation # ITB-2026-0004

The City of Blair, Nebraska, Department of Public Works is soliciting sealed bids for the supply and delivery of water treatment chemicals for its Water Treatment Plant. The scope of work includes the provision of Liquid Chlorine for disinfection, Liquid Carbon Dioxide for pH adjustment, Fluorosilicic Acid for fluoride levels, and various polymers (8108 and 8186) for the clarifier treatment process. Estimated annual usage quantities include 7,500,000 lbs of Quicklime, 1,750,000 lbs of Carbon Dioxide, 1,500,000 lbs of Aluminum Sulfate, and various amounts of polymers. Deliveries must be coordinated with the Water Treatment Superintendent and must utilize specific methods such as one-ton cylinders for chlorine, bulk pneumatic delivery for quicklime, and bulk pressure transfer for carbon dioxide. All products must adhere to strict regulatory and quality standards, including NSF/ANSI/CAN 60 and various ANSI/AWWA standards. Suppliers are required to provide current Safety Data Sheets before the first delivery and must use corrosion-resistant hoses and fittings during unloading. Bids will be evaluated based on unit price, delivery capability, product quality, and overall value to the City, with awards potentially made by individual chemical. Required bid documentation includes a pricing schedule, product specifications, and an insurance certificate covering general liability, automobile, and workers compensation. Payment is based on accepted delivered quantities at the awarded unit price, with invoices requiring a purchase order number and detailed product information.

POSTED

DEADLINE

Solicitation # 26-8705

Collier County is soliciting bids under solicitation number 26-8705 for the procurement of various chemicals to support its water, wastewater, and parks and recreation facilities. The scope of work includes the delivery of chemicals such as ammonia, chlorine, carbon dioxide, sodium hydroxide, and various acids and polymers to multiple regional plants and aquatic venues throughout the county. The contract is intended for a four-year term with a one-year renewal option. Awards will be made to the lowest responsive and responsible bidders on a per-line-item basis, with the county intending to establish primary, secondary, and tertiary suppliers to ensure a reliable supply chain. Bidders must provide all-inclusive unit pricing that covers all costs, including fuel and tariffs, and must adhere to strict technical specifications and safety standards, including AWWA and NSF/ANSI Standard 60. Deliveries are FOB Destination and must be coordinated with a minimum of four hours' notice. Mandatory requirements for submission include E-Verify enrollment, conflict of interest certifications, and proof of registration with the Florida Department of State. Additionally, successful bidders for projects exceeding 200,000 dollars must provide performance and payment bonds for 100 percent of the contract amount. All bids must be submitted electronically via the OpenGov portal by the deadline of December 1, 2026.

POSTED

DEADLINE

District-Wide Purell Products and Supplies

Solicitation # 009-27

The Birdville Independent School District (BISD) is soliciting competitive sealed proposals for the supply of Purell products and soap and hand sanitizer for district-wide use. The total estimated annual expenditure for the 2025-2026 period is $253,109.33. A critical requirement of this contract is that all provided products must be compatible with the district's existing Purell dispensing system, as BISD does not seek alternative product lines or replacement systems. The district reserves the right to award the contract to a single vendor or distribute packages among multiple vendors based on pricing, product availability, and overall value. The contract is a firm fixed-price agreement effective from February 1, 2027, through January 31, 2028, with the possibility of two additional one-year renewals, not to exceed a total term of three years. Pricing is established in six-month periods, and vendors must submit any requested adjustments 30 days prior to a new period. Proposals must be submitted by December 15, 2026, at 2:00 PM CT. Evaluation is based on experience, references, cost, quality, delivery schedule, and financial condition. Vendors must comply with various federal and state regulations, including health and safety requirements, non-discrimination laws, and USDA Buy American requirements for applicable products.

POSTED

DEADLINE

2027 Water Treatment Plant Chemical Inventory

Solicitation # CSC-26-P-124

The City of Swift Current is seeking tenders for the supply of water treatment plant chemical inventory for the year 2027. This solicitation, identified as CSC-26-P-124, is managed by the Saskatchewan Public Sector and will be performed within the province of Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 27, 2026, at 8:00 PM. For further inquiries or coordination, the primary point of contact is Chad Duckworth, who can be reached via email or phone.

City of Swift Current

POSTED

DEADLINE

27/004LT Water Treatment Chemicals, Supplies, Equipment and Related Services

Solicitation # 27-004LT

The Harris County Department of Education (HCDE) has issued Request for Proposal 27/004LT for the procurement of water treatment chemicals, supplies, equipment, and related services. This solicitation is managed by a SLED organization based in Houston, Texas, with a primary focus on maintaining non-discriminatory practices across all programs. Interested proposers must submit their responses through the designated eBid portal by the deadline of December 9, 2026, at 2 p.m. Central Time, as late submissions will not be considered. The prospective contract features an initial base term of one calendar year, with the option for HCDE to extend the agreement for up to four additional one-year renewal terms. Primary points of contact for this procurement include Lisa TerMorshuizen, Assistant Superintendent Jesus Amezcua, and Purchasing Director Edna Johnson. While specific pricing and evaluation factors are not detailed in the initial solicitation summary, the contract is intended to secure comprehensive water treatment resources and services for the agency.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

Liquid Sodium Hypochlorite SupplierThis subcontract opportunity is for a supplier to provide and deliver Liquid Sodium Hypochlorite for water disinfection to support prime contractors working on Town of Greenburgh water treatment projects in New York. The selected supplier is responsible for the delivery of the chemical product to designated facilities along with all necessary manufacturer product bulletins. A critical requirement for this contract is that the product must have an ANSI/NSF Standard 60 Certified Product Listing, and the corresponding certification documentation must be provided upon delivery. Interested parties must submit their responses by the deadline of December 7, 2026.

POSTED

DEADLINE

Liquid Zinc Orthophosphate SupplierThis subcontract agreement is for the supply and delivery of Liquid Zinc Orthophosphate to support water treatment projects for the Town of Greenburgh in New York. The selected supplier is responsible for delivering the chemical product to the Stadium Road Chemical Facility, ensuring that all materials strictly conform to the itemized bid specifications. Logistical requirements include the delivery of approximately 11,220 lbs, or 850 gallons, per shipment using mini-bulk tankers. The contract anticipates a total of 15 tanker deliveries annually. Interested parties must submit their responses by the deadline of December 7, 2026.

POSTED

DEADLINE

Corrosion Inhibitor (Virchem 970) SupplierThis subcontract agreement establishes a partnership for the supply and delivery of corrosion inhibitor chemicals, specifically Virchem 970 or an approved equivalent, to support water infrastructure projects for the City of Hudson Department of Public Works. The supplier is responsible for providing the chemicals in 55-gallon drums, with an estimated annual volume of 8 to 10 drums. A critical requirement of the contract is the guarantee of delivery within 48 hours of an order being placed. Additionally, the supplier must maintain full compliance with all federal and state regulations regarding the safe handling, transport, and management of chemical substances.

POSTED

DEADLINE

Water Treatment Polymer (Superfloc 423) SupplierThis subcontract involves the supply and delivery of specialized polymer, specifically Superfloc 423 or an approved equivalent, for water and sewage treatment projects managed by the City of Hudson Department of Public Works. The supplier is responsible for providing the polymer in either drum or bag form, with an estimated annual volume of 12 to 18 drums. Key operational requirements include a guaranteed delivery window of 48 hours from the time of order and the specific placement of bags inside the Churchtown Reservoir building. The supplier must ensure full compliance with all Federal and State regulations regarding the transport of chemicals. This opportunity is listed under NAICS code 424690 with a response deadline of December 10, 2026.

POSTED

DEADLINE

BID FOR WATER & SEWAGE TREATMENT CHEMICALS

Solicitation # 2140826

The City of Hudson Department of Public Works is soliciting sealed bids for the supply and delivery of various water and sewage treatment chemicals for a contract period running from January 1, 2027, through December 31, 2027. The scope includes the provision of chemicals such as Polymer Surfloc 423, Virchem 970 corrosion inhibitor, Liquid Permanganate CARUSOL 20, Copper Sulfate, Sodium Hydroxide, Sodium Hypochlorite, and Polyaluminum Chloride. Bidders must be capable of furnishing any or all specified items and must guarantee delivery within 48 hours of an order. Deliveries are restricted to between 7:00 AM and 2:30 PM, Monday through Friday, and must be made to specified locations including the Sewage Treatment Plant on Dock Street, the Water Treatment Plant at Mt. Ray Reservoir, and the Churchtown Reservoir, where bag deliveries must be placed inside the building. Bids must be submitted in a plain, sealed envelope marked only as BID FOR WATER & SEWAGE TREATMENT CHEMICALS and delivered to the 2nd Floor of Hudson City Hall by 2:00 PM EST on December 10, 2025. A complete bid packet must include a signed Bidding Sheet, Special Instructions, and a Non-Collusion Certificate. The contractor is responsible for providing lift gate services and the pickup of empty drums or containers upon subsequent deliveries. All operations must comply with Federal and State Regulations, and the contractor must provide assurance of compliance with Equal Employment Opportunity laws. While estimated annual quantities are provided for various chemicals, the City does not guarantee minimum usage and reserves the right to discontinue the use of any chemical during the contract year.

POSTED

DEADLINE

ANUAL BID FOR WATER TREATMENT CHEMICALS, GREENBURGH WATER DEPARTMENT- 2027

Solicitation # 2140772

The Town of Greenburgh is soliciting sealed bids for the 2027 annual supply and delivery of water treatment chemicals for its Water and Sewer Department. The scope of work includes the provision of Liquid Zinc Orthophosphate, Liquid Sodium Hydroxide (membrane grade, 25% NaOH), Liquid Sodium Hypochlorite (12% strength), and Calcium Hypochlorite Briquettes. Deliveries must be made FOB Destination to the Stadium Road Chemical Facility and the Rumbrook Pump Station within two working days of notice during regular business hours. All chemicals must conform to the latest American Water Works Association (AWWA) standards, ASTM, and Federal Specifications, with specific requirements for ANSI/NSF Standard 60 certification for drinking water treatment. Bids will be awarded to the lowest responsible bidder based on strict technical conformance and pricing guaranteed for one year. Delivery requires the use of company-owned stainless steel short trailer tanker trucks not exceeding 3,000 gallons, which must be properly cleaned and certified. Each delivery must be accompanied by a Certificate of Analysis and Material Safety Data Sheets. Bidders must submit a Non-Collusive Bidding Certificate, resumes of technical representatives available for emergency assistance within 24 hours, and proof of legal standing in New York. Sealed bids are due to the Town Clerk by 2:00 PM on December 1, 2026.

POSTED

DEADLINE

Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

Solicitation # IFB-27-0481

The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.

Water Services

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

Contract SPE8ES26F89TV is a delivery order issued on August 27, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale vehicle valued at 950 million dollars designed for issuing non-FMS delivery orders. The specific procurement is categorized under NAICS code 424690 and is for the supply of enamel, identified by NSN 8010013323744 and PR 7018090657. The total value of this specific award is 192.91 dollars. The enamel is designated for delivery to the NH ARNG CSMS 1 located in Concord, New Hampshire, with a required delivery date of September 17, 2026. This transaction represents a small-scale supply fulfillment within the larger framework of the Department of Defense logistics operations.

General Info

DLA Troop Support ordered enamel for 192.91 dollars from ASRC Federal Facilities Logistics.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$192.91

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F89TV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $192.91 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013323744, PR 7018090657)