This Government Contract opportunity from California was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Green Cleaning Supplies and Material Supply

Closed

State & Local

Submission Closed07/31/2026, 10:00:00 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

International

Sodium Chloride Brine

Solicitation # RFQ-2610252

The Corporation of the City of Richmond Hill issued Request for Quotation RFQ-2610252 for the supply and delivery of liquid sodium chloride brine to its Operations Centre at 1200 Elgin Mills Road East, Richmond Hill, Ontario. The contract is for a one-year term with deliveries made on an as-required basis. The required product must maintain a sodium chloride concentration of 23.0% +/- 0.3% and adhere to strict maximum concentration limits for various chemical constituents, including arsenic, lead, and mercury. Before the first delivery of each winter season, the successful bidder must provide a specific gravity chart or phase curve, a detailed chemical analysis, and a current Safety Data Sheet. The contract will be awarded to the compliant bidder offering the lowest total amount, with ties resolved by a coin toss. The evaluation process involves a staged review of mandatory submission and technical requirements. All-inclusive unit pricing must be submitted in Canadian funds via the designated bidding system. The City reserves the right to inspect and test deliveries, and any product failing to meet mandatory specifications may be rejected and must be removed at the supplier's expense within seven calendar days. Administrative requirements include monthly billing statements submitted within ten business days of month-end, with payments subject to a minimum fifteen-business-day processing period and Ontario Construction Act holdback requirements. The supplier must maintain comprehensive insurance, provide proof of W.S.I.B., and indemnify the City against claims arising from contract performance. Additionally, the supplier must comply with the Municipal Freedom of Information and Protection Act and adhere to strict confidentiality and environmental responsibility standards.

City of Richmond Hill

POSTED

DEADLINE

Commercial-Strength Cleaning Supplies ProviderThis subcontract for the Commercial-Strength Cleaning Supplies Provider involves the provision of commercial-grade, ammonia-free cleaning chemicals and materials to support prime contractors delivering facility services for Montgomery ES in Alabama. The selected provider is responsible for delivering approved cleaning agents and ensuring that every product is accompanied by comprehensive Safety Data Sheets to maintain compliance with all safety requirements specified in the prime contract. The opportunity is categorized under NAICS code 424690 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 12, 2026. This engagement focuses on the reliable delivery of specialized cleaning supplies and the necessary safety documentation to ensure operational safety and regulatory adherence.

POSTED

DEADLINE

Contract 26-38 is a solicitation issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of 2027 water production chemicals. The scope of work includes the supply and delivery of sodium chlorite, liquid chlorine, sodium silicofluoride, and liquid carbon dioxide to the South Water Plant in Fairfield, Ohio. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by item or as a whole. Pricing for liquid chlorine and sodium silicofluoride must remain firm and fixed through December 31, 2027. Recommended awards include Equoar Water Technologies for sodium chlorite, Brenton Mid-South Inc for sodium silicofluoride, and Air Products and Chemicals for liquid carbon dioxide, totaling 1,009,525 dollars, while liquid chlorine was recommended for non-contract purchase. Bidders are required to submit sealed bids including a bid security form for 10 percent of the total bid, a non-collusion affidavit, and a declaration of personal property tax delinquency. While the performance bond requirement was waived, vendors must maintain pollution liability insurance of at least 1 million dollars per occurrence and name the City as an additional insured. Specific packaging standards are mandated, such as 50 lb moisture-proof bags for sodium silicofluoride and strict adherence to Chlorine Institute standards for liquid chlorine containers. Payment is issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the Hamilton City Council.

POSTED

DEADLINE

Transformer Oil Processing and SupplyThis subcontract for Transformer Oil Processing and Supply supports prime contractors operating at UK Atomic Energy Authority facility projects. The scope of work involves the comprehensive management of dielectric oil, including the draining and disposal of old oil, the supply of high-grade insulating oil, and the execution of degassing and oil filtration processes. To ensure operational integrity, the provider utilizes specialized filtration plants and dielectric testing kits to perform Dissolved Gas Analysis and other critical purity checks. The final deliverable consists of filled transformers accompanied by certified oil purity reports. Interested parties should note that the response deadline for this opportunity is November 5, 2026, with the project falling under NAICS code 424690.

UK Atomic Energy Authority

POSTED

DEADLINE

IFB ZetaLyte 294CH Dry Polymer

Solicitation # BD-27-1633-LEESE-LEEWW-133975

The Town of Lee, Massachusetts, through its Wastewater Treatment Facility, is soliciting sealed bids for the supply and delivery of ZetaLyte 294CH dry polymer. This biochemical material, categorized under UNSPSC code 12-35-22, is specifically required for use in the facility's rotary drum sludge thickener. The procurement is being conducted as an open market solicitation in accordance with M.G.L. c. 30B, section 5. Interested vendors must submit sealed bids to Town Hall at 32 Main Street, Lee, MA 01238, by the deadline of October 28, 2026, at 2:00 PM. Written questions regarding the solicitation must be submitted by October 19, 2026. Jennifer Catolane, the Chief Procurement Officer and Purchaser, serves as the primary point of contact for this requirement and handles all billing and administration for the contract.

LEESEWER - WASTEWATER

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Fluid Filter Element Supplier (NSN 4330-01-272-2941)This subcontract involves the supply of specialized fluid filter elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacturer or source to provide elements meeting NSN 4330012722941, specifically designed for the Patriot Missile System coolant system test loop. Deliverables include the physical filter elements and all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity is categorized under NAICS code 424690 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Paint Product Activator (NSN 8010-01-496-2413)This subcontract with the Defense Logistics Agency involves the supply of paint product activator, specifically NSN 8010-01-496-2413, for prime contractors working on Construction and Equipment projects. The contractor is responsible for delivering 5 liters of the activator FOB Destination to Moody Air Force Base within five days of receiving an order. The agreement mandates strict adherence to hazardous materials transport and storage protocols, requiring the product to be maintained between 60 and 80 degrees Fahrenheit. Additionally, the supplier must ensure the product meets Type I, Code H specifications with a non-extendable shelf life of 12 months.

Defense Logistics Agency

POSTED

DEADLINE

Runflat Lubricant SupplierThis subcontract, issued by the Albany Transportation Officer under the Department of Defense, requires the supply of 1,064 units of runflat lubricant, specifically material NSN 2640014196200. The supplier must ensure all materials meet strict runflat lubricant specifications and provide accompanying Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). Delivery logistics are to be coordinated through the First Destination Transportation program, with performance taking place in Albany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 424690. Interested parties must have submitted their responses by the deadline of October 19, 2026. This contract focuses on providing essential materials to prime contractors to support ongoing transportation projects.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Dry Mount Adhesive (NSN 8040016642696)This subcontract involves the procurement and delivery of dry mount adhesive for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The specific requirement is for four units of 3M Company 76381, part number 70-0061-6908-3, identified by NSN 8040016642696. All items must be delivered within 20 days of the order placement. In addition to the physical supplies, the contractor is required to provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 424690 and was posted on October 6, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract is for the supply of eco-friendly cleaning products, micro-fiber cloths, and related consumables that comply with IDOC green standards, requiring low volatile organic compounds and non-toxic formulations for daily cleaning operations across California State University Systemwide Offices. All items must meet stringent environmental criteria to ensure safe and sustainable facility maintenance practices. The solicitation is classified as a subcontract under NAICS code 424690, indicating it falls under Other Miscellaneous Wholesale Trade Agents and Brokers, and is open for response through July 31, 2026, with bids due by 10:00 PM Pacific Time. The contract is administered by the California State University Systemwide Offices within the state of California, and all performance and delivery is expected to occur within the state. Interested parties must submit proposals via the official eProcurement portal prior to the deadline.

General Info

Supply eco-friendly cleaning products and micro-fiber cloths to California State University Systemwide Offices by July 31, 2026.

Agency

California → CSU Systemwide Offices

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 13

subcontract

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → CSU Systemwide Offices

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → CSU Systemwide Offices

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of eco-friendly cleaning products, micro-fiber cloths, and consumables that meet IDOC green standards (low VOC, non-toxic) for daily cleaning operations.

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