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 ET

Register Free →

Glycol Supply & Charging

Active
International

Contract Overview

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

General Info

Documents

This scope was carved out of 2026-072.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WWTP HVAC Replacement

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
AgencyCity of Red Deer
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity of Red Deer
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and charges inhibited propylene glycol for prime contractors on City of Red Deer WWTP projects. Provides 50/50 inhibited propylene glycol solution, performs mixing, and charges the hydronic system. Conducts strength tests before turnover. Requires CSA approval for materials. Delivers a fully charged and tested glycol heating system.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
H-27-229K
Solicitation # 49508
Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT) Equipment and Procurement office, seeks bids for the supply of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract is established as FOB destination statewide, requiring firm unit pricing that includes all freight charges and is not subject to escalation. Bidders must adhere to strict chemical composition and grading standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Products must be delivered in a free-flowing usable condition, packaged either in bulk or in new super sacks not exceeding 2,500 pounds each. Sacks must be legibly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Award decisions are made based on the best interest of the State, with a focus on technical compliance and firm pricing. Bids may be rejected for failure to provide required bid bonds, samples, or technical literature within specified timeframes. The solicitation incorporates several state-level legal mandates, including restrictions on the employment of illegal immigrants for contracts over 25,000 dollars, Israel boycott restrictions for contracts over 1,000 dollars, and restrictions on companies boycotting energy, fossil fuel, firearms, and ammunition industries for contracts exceeding 75,000 dollars. Additionally, all respondents must submit a scrutinized company restriction certification and a contract and grant disclosure form regarding positions of control or influence.
Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 424690
New
SLED
Training on MB Paint Truck - Similar 1
Solicitation # 21412
The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 21412 for the procurement of chemicals for the Plant CW chemical system. The board intends to award the purchase order to the lowest responsive and responsible bidder, reserving the right to split the award among multiple vendors. Quotes must be submitted electronically via the Bonfire hub by 2:00 pm Central Time on October 14, 2026. Proposed products must be new, current models and conform to provided specifications; if requested, suppliers must demonstrate technical equivalence to referenced products at their own expense. Deliveries are required F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:00 PM. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax-exempt. Because the procurement involves chemicals, sellers must comply with OSHA regulations by providing Material Safety Data Sheets and appropriate hazard warning labels. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties, and includes a 10-day written notice period for non-performance. Additionally, vendors must adhere to federal contract compliance standards, including Executive Order No. 11246 and anti-gratuity certifications.
Dfw International Airport

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 424690
New
SLED
26-06 Chemicals for the Water and Wastewater Treatment Plants
Solicitation # 26-06
The City of Delaware is soliciting bids for the purchase and delivery of chemicals for its Water and Wastewater Treatment Plants for a twelve-month period beginning January 1, 2026. The contract requires the supply of various chemicals, including Liquid Chlorine, Sodium Hydroxide, Liquid Ferric Chloride, and Liquid Aluminum Chlorohydrate, among others. All materials must be delivered Free on Board and unloaded at either the Delaware Water Treatment Facility or the Upper Olentangy Water Reclamation Center. Bids must be submitted electronically via Bid Express by October 19, 2026, at 11:00 a.m. The contract will be awarded to the responsible bidder providing 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 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. Deliveries are restricted to Monday through Friday, generally between 8:00 a.m. and 4:00 p.m. Payment is based on certified scale weight slips and requires a City-issued purchase order. The successful bidder must also provide necessary bonds and insurance documentation within 15 days of the Notice of Award.
City of Delaware

POSTED

4 days ago

DEADLINE

in 6 days
View Details

More opportunities from City of Red Deer

Same awarding agency

New
International
WWTP HVAC Replacement
Solicitation # 2026-072
The City of Red Deer is seeking quotations for the HVAC Replacement project at its Wastewater Treatment Plant located at 7890 – 40 Avenue, Red Deer, AB. This project, identified as CIMA Project No. C06-0124, requires the contractor to provide all labor, materials, and equipment to install, test, and operate mechanical systems including ductwork, fans, air outlets, electric unit heaters, modular air handling equipment, coils, fan coil units, and electric dehumidifiers. A key technical requirement is the implementation of a 50/50 inhibited propylene glycol heating system for the entire scope. Additionally, the contractor must erect temporary construction fencing and may be asked to perform optional work extending the Digester Building Roof outdoor air intake by approximately 3 meters. The contract follows a two-stage evaluation process, first screening for mandatory requirements and then scoring based on pricing, proposed methodology, schedule, and the respondent's experience with three similar projects completed within the last five years. Performance must begin 14 days after the Notice to Proceed, with a final completion deadline of October 28, 2027. Failure to meet completion dates may result in liquidated damages ranging from $750 to $5,000 per day. All electrical products must be CSA approved, and the contractor must provide a COR or SECOR safety certification. Strict labeling and marking standards are required for all mechanical equipment, wiring, and junction boxes, with specific color coding and identification plates mandated for the building management system and electrical components.

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 562212
International
Snow Dump Facility Maintenance
Solicitation # 2026-095
The City of Red Deer is soliciting proposals under solicitation number 2026-095 for the management and operation of its permanent snow dump facilities, specifically the North Site at Edgar Snow Dump and the South Site at 40 Avenue. The scope of work involves optimizing the height and volume capacity of the sites, protecting perimeter fencing, and potentially providing summer snow-melting operations. The contract is for an initial term of one year, with the City holding the sole discretion to extend the agreement for up to four additional one-year increments. Proposals must be submitted electronically via the bids&tenders portal by October 30, 2026. Evaluation is conducted in two stages, with a weighted point system focusing on rated criteria and pricing; in the event of a tie, the proponent with the highest score in the Equipment Type, Age and Model category will be selected. Required submissions include pricing via an online form, as well as document uploads detailing company and operator experience, a contingency plan for equipment failure, and CVIP inspection documentation for all listed equipment. The successful supplier will act as the prime contractor and must comply with Alberta's Occupational Health and Safety Act, Workers Compensation Act, and Labour Relations Code. The City encourages proponents to hold a Certificate of Recognition (COR). Payment terms are set at 30 days from receipt of a valid invoice containing a purchase order number. The final agreement is governed by standard terms and conditions and includes strict requirements regarding the maintenance of key personnel and the operational readiness of all equipment.
Solid Waste Landfill

POSTED

7 days ago

DEADLINE

in 18 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