This Government Contract opportunity from California was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Extinguisher Recharging and Refill Supply

Closed

State & Local

Submission Closed08/27/2026, 09:00:00 PM UTC

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

BFO-HMeads-Biotage Oil & Grease Standards

Solicitation # SRC0000037531

Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Notice of Intent to Sole Source - Weekly Delivery of liquid nitrogen and carbon dioxide

Solicitation # CDC-NCEZID-2026-00747

CDC Office Of Acquisition Services

POSTED

DEADLINE

Bulk Liquid Hydrofluosilicic Acid 3-Month and 6-Month Contracts

Solicitation # 2026-004

Capital Region Water is soliciting competitive sealed quotations for the delivery of bulk Liquid Hydrofluosilicic Acid to the Water Services Center in Harrisburg, Pennsylvania, for the 2027 calendar year. Bidders may propose for either a 3-month or 6-month contract period, with the product required to meet AWWA Standard B703-11 and NSF 60 certifications. Deliveries must be made via bulk liquid tanker tractor trailer on an as-needed basis with a five-working-day lead time. Each shipment must include a representative sample and a Certificate of Analysis to avoid refusal of delivery. Proposals must be submitted electronically via the OpenGov eProcurement Portal by November 4, 2026, at 12:00 p.m. ET. Required submission documents include a firm fixed-price proposal, a bidder's questionnaire, a bidder affidavit, and a notarized non-collusion affidavit. Award decisions will be based on a comparison of total value, including unit prices and added value. The contract includes Net 30 payment terms and stipulates liquidated damages of 100 dollars per calendar day for delays, up to 100 percent of the contract value. Contractors are responsible for all shipping, insurance, and unloading costs under F.O.B. Destination terms.

POSTED

DEADLINE

Cleaning Materials and Consumables SupplyThis subcontract, issued by the School District 93 Francophone Education Authority for the Province of British Columbia, involves the supply of cleaning materials and consumables for CSF school facility projects. The scope of work includes providing industrial cleaning agents, soap, paper towels, and toilet tissue to prime contractors for an initial 12-month period. All deliveries are to be made to the project site located in Pemberton, BC. The selected provider must ensure that all supplied cleaning chemicals strictly adhere to Canadian safety and environmental standards. Interested parties must submit their responses by the deadline of November 26, 2026.

School District 93 Francophone Education Authority

POSTED

DEADLINE

Chlorine Gas Material SupplierThis subcontract agreement establishes the requirements for a material supplier to provide industrial-grade chlorine gas for water treatment projects managed by the City of Prince Rupert in British Columbia, Canada. The supplier is responsible for delivering the required quantity of chlorine gas in tonner cylinders, ensuring that all materials meet specific municipal water treatment specifications and adhere to strict chemical safety standards. The contract mandates full compliance with the MMCD Platinum Edition general conditions. Interested parties must submit their responses by the deadline of December 11, 2026, to support prime contractors in the execution of these essential municipal infrastructure projects.

City of Prince Rupert

POSTED

DEADLINE

Chlorine Gas Supplier (150 lb Cylinders)This subcontract opportunity through MPTAP involves the supply and delivery of chlorine gas in 150-pound cylinders to support water treatment projects for the City of Brandon. The selected supplier is responsible for providing the chlorine gas and managing the hazardous materials transportation to the City of Brandon Shop located at 401 North Street in Brandon, Mississippi. To ensure safety and regulatory compliance, the contractor must hold valid DOT certification for the transport of hazardous materials and adhere to all established safety standards for pressurized toxic gas. Interested parties should note the solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Sealed bids will be received by the City of Brandon, Mississippi, until 10:00 a.m. local time, on November 6, 2026, in the office of the City Clerk, 1000 Municipal Drive, Brandon, Mississippi, 39042.

Solicitation # 2026-19

The City of Brandon, Mississippi, is soliciting sealed bids under solicitation number 2026-19 for the supply and delivery of 150 pound cylinders of chlorine. Bids must be submitted by 10:00 a.m. local time on November 6, 2026, either electronically via centralbidding.com or in a sealed envelope delivered to the Office of the City Clerk at 1000 Municipal Drive, Brandon, Mississippi. The City reserves the right to accept any bid deemed to be in its best interest. The contract requires that all bid prices include delivery charges to the City of Brandon Shop located at 401 North Street, Brandon, MS 39042. The initial pricing must remain in effect from the award date through September 30, 2027, with the City maintaining an option to renew the agreement for four additional years. Any annual price increases are capped at the lesser of the Consumer Price Index or 5 percent.

POSTED

DEADLINE

Bulk CO2 Supply and DeliveryThis subcontract for Bulk CO2 Supply and Delivery involves providing bulk CO2 replenishment for prime contractors working on Charles County Public Schools facility projects. The scope of work requires the filling of a 450-gallon permanent storage tank located at St. Charles High School through an external wall port, adhering to a strict 21-day replenishment cycle. To execute these services, the contractor must utilize bulk CO2 delivery tankers and maintain HazMat certification for the transport of bulk liquids and the filling of high-pressure gas systems. The contract is categorized under NAICS code 424690 and was posted on November 2, 2026, with a response deadline of December 10, 2026.

POSTED

DEADLINE

50lb CO2 Cylinder Supply and Rental ServicesThis subcontract for 50lb CO2 Cylinder Supply and Rental Services involves providing and managing an inventory of 21 no-liquid cylinders for prime contractors working on Charles County Public Schools facility projects. The selected provider is responsible for the delivery, installation, and replacement of filled cylinders every four to six weeks across three high school pool sites, including all necessary hauling services. To qualify for this engagement, the contractor must possess a valid contractor's license and maintain full compliance with HazMat transportation regulations. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation guidelines provided by the state of Maryland.

POSTED

DEADLINE

Commercial Kitchen Degreaser and Certification SuppliesThis subcontract for Commercial Kitchen Degreaser and Certification Supplies involves the provision of industrial-strength, food-safe degreasing chemicals and certification labeling materials for dining facility projects at the University of Maryland. The scope of work requires the delivery of NFPA 96 approved cleaning agents and weather-resistant, dated adhesive certification stickers to either the prime contractor or the project site. All supplied materials must strictly adhere to fire code standards and food safety regulations applicable to commercial kitchen environments. The opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026, at 1:00 PM. Classified under NAICS code 424690, this contract is managed through the state of Maryland. Interested parties can find further details via the official Maryland eMMA portal.

POSTED

DEADLINE

Cleaning Chemicals and Consumables SupplyThis subcontract agreement establishes the supply of cleaning chemicals and consumables for prime contractors operating at East Surrey College and John Ruskin College educational facilities. The scope of work includes the delivery of essential items such as soaps, paper towels, trash liners, and industrial-grade disinfectants to ensure that cleaning services remain uninterrupted. A critical requirement of the contract is the provision of Material Safety Data Sheets for all chemical products supplied. The agreement emphasizes the importance of timely deliveries to maintain the operational standards of the educational facilities.

POSTED

DEADLINE

Supply and Deliver various Glycol, Alcohol and Inhibitors

Solicitation # PA00180SE

SaskEnergy Incorporated is soliciting proposals under solicitation number PA00180SE for the supply and delivery of various glycol, alcohol, and inhibitors. The selected supplier or suppliers will be responsible for transporting these materials to multiple SaskEnergy and TransGas locations across the province of Saskatchewan. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026. Interested parties should refer to the Expression of Interest document for detailed requirements and may direct inquiries to the primary point of contact, Aakanksha Sharma.

SaskEnergy Incorporated

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the supply of dry chemical agent and the provision of recharging services for fire extinguishers as part of routine maintenance or following deployment. This includes the responsible handling, removal, and environmentally compliant disposal of spent or old fire suppression agents in accordance with all applicable regulations. The work must be conducted with strict adherence to environmental safety standards to ensure no hazardous contamination occurs during service operations. All recharged extinguishers must meet industry safety specifications and be returned to service in fully operational condition. Subcontractors are expected to deliver reliable, timely, and fully documented recharging services across all designated locations under the jurisdiction of the California Purchasing Department. The project is scheduled to close for bids on August 27, 2026, with the solicitation posted on August 6, 2026. The North American Industry Classification System code 424690 indicates this is in the category of Other Commercial Equipment Merchant Wholesalers, aligning with the distribution and servicing of fire safety equipment. Performance is expected to comply with all state and federal environmental laws, and contractors must demonstrate capacity for logistics, regulatory compliance, and service consistency throughout the contract term.

General Info

Supply and recharging of fire extinguishers with environmentally compliant disposal and full regulatory compliance.

Agency

California → Purchasing Department

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-04.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bid No. 27-04 Fire Extinguisher Annual Service and Maintenance

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

PhaseClosed

PostedAug 6

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Purchasing Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Purchasing Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supply dry chemical agent and provide recharging services for fire extinguishers during maintenance or after use, including environmental compliance and disposal of old agents.