This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hazardous Materials Compliance and Labeling

Closed

Federal

Submission Closed07/27/2026, 05:00:00 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

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.

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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

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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

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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

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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.

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Sodium Hydroxide (Caustic Soda) SupplierThis subcontract involves the supply and delivery of 50 dry tons of 25% Sodium Hydroxide, also known as Caustic Soda, for prime contractors working on City of Delaware water treatment projects. The material must strictly adhere to AWWA Standard #B501 and be delivered FOB to the Water Treatment Facility. Logistical requirements specify that the liquid sodium hydroxide must be transported in cleaned tank trucks and unloaded into bulk storage vessels using pumping or pneumatic systems. Interested parties must submit their responses by October 19, 2026, at 3:00 PM.

POSTED

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Liquid Chlorine SupplierThis subcontract involves the supply and delivery of 46 tons of high-purity liquid chlorine to the City of Delaware Water Treatment Facility. The material must maintain a purity level of 99.5 percent and be shipped in 2,000-pound cylinders. All deliveries are to be made FOB using open vehicles specifically equipped for side-unloading via overhead cranes. The supplier is required to adhere strictly to AWWA Standard B307 and all established Chlorine Institute container procedures. This opportunity is categorized under NAICS code 424690, with a response deadline set for October 19, 2026.

POSTED

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Specialized Industrial Oil and Fluid SupplyThis subcontract for Specialized Industrial Oil and Fluid Supply supports prime contractors on DLA Aviation projects under the Department of Defense. The scope of work involves the sourcing and bulk delivery of certified high-grade insulating and processing fluids that adhere to strict military and industrial standards. Specifically, the contract requires the delivery of 300 gallons of EGW Fluid meeting MIS-29533 specifications and 830 gallons of ASTM D3487 Class II Insulating Oil. The opportunity is categorized under NAICS code 424690 and is associated with DLA Aviation at Huntsville.

Al DLA Aviation At Huntsville

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Ferric Chloride SupplierThis small business set-aside subcontract involves the supply and delivery of bulk technical grade ferric chloride 32-45% solution to Building 2210 for prime contractors on W6QM Micc Ft Mccoy projects. The Department of Defense requires the supplier to perform bulk transfers using specialized equipment, specifically delivery vehicles equipped with a 2-inch cam lock compatible fitting and at least 20 feet of hose. Additionally, the contractor must provide current Safety Data Sheets for the solution. The opportunity is categorized under NAICS code 424690 and is performed in zip code 54656. Interested parties must respond by October 20, 2026, at 3:00 PM.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Caustic Soda (Sodium Hydroxide) SupplierThis subcontract opportunity is for the supply and delivery of bulk technical grade caustic soda 50% solution to support prime contractors on W6QM Micc Ft Mccoy projects for the Department of Defense. The selected supplier will be responsible for transporting quantities between 50 and 500 gallons using bulk transport vehicles and transferring the solution into existing storage containers located within well houses or buildings 5026 and 5032 via standard doorways. Additionally, the contractor must provide current Safety Data Sheets for the materials delivered. The procurement is designated as a total Small Business Set Aside under NAICS code 424690. Interested parties must submit their responses by October 20, 2026, at 3:00 PM. Performance of the contract will take place in zip code 54656.

W6QM Micc Ft Mccoy (rc)

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This contract requires full compliance with the Hazard Communication Standard (29 CFR 1910.1200) for all hazardous coatings used in the scope of work, with strict adherence to proper labeling practices and effective Safety Data Sheet (SDS) management. The contractor must ensure that all hazardous materials are clearly identified, labeled in accordance with OSHA requirements, and accompanied by current, accessible SDS documentation to safeguard personnel and maintain regulatory compliance. The work falls under the NAICS code 424690 and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a response deadline of July 27, 2026. The place of performance and point of contact details are not specified, but the obligation to follow federal safety standards remains binding regardless of location.