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This Subcontract opportunity from Texas was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous Materials Handling and Compliance

Closed
State & Local

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
Countywide Chemicals
Solicitation # 26-8705
Collier County is soliciting bids under solicitation number 26-8705 for the procurement of chemicals to support its water, wastewater, and parks and recreation facilities. The scope includes supplying various chemicals such as Ammonia, Chlorine, Sodium Hydroxide, and Muriatic Acid to two regional water plants, two regional wastewater plants, two subregional wastewater plants, and five aquatic pool venues. The contract is intended for a four-year term with a one-year renewal option, with awards based on the lowest responsive and responsible bidder per line item. The County intends to establish a primary, secondary, and tertiary supplier for each item to ensure a reliable supply chain. Vendors must adhere to strict technical specifications, including AWWA standards and OSHA, EPA, and DOT regulations for the safe handling and delivery of hazardous materials. Key requirements include providing Safety Data Sheets with initial orders and a producer Certificate of Analysis with every delivery. Bidders must submit their responses electronically by November 13, 2026, and must provide mandatory certifications, including E-Verify enrollment, conflict of interest disclosures, and proof of registration with the Florida Department of State. For projects exceeding 200,000 dollars, performance and payment bonds of 100 percent of the contract amount are required, along with a bid bond equal to 5 percent of the cost proposal.
Procurement

POSTED

about 5 hours ago

DEADLINE

in 18 days
NAICS: 424690
New
SLED
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

1 day ago

DEADLINE

in 27 days

AI Contract Overview

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The contract titled Hazardous Materials Handling and Compliance involves the secure handling, transportation, and documentation of hazardous goods including cleaning chemicals and laboratory supplies. The contractor is required to ensure full compliance with OSHA standards and to provide appropriate Material Safety Data Sheets for all substances handled, guaranteeing safe practices throughout the logistics chain. All activities must align with federal safety regulations and industry best practices to mitigate risks associated with hazardous materials. This is a subcontract opportunity posted by Northside ISD in Texas with a response deadline of August 20, 2026, at 3:30 PM. The NAICS code 424690 indicates the scope falls under Wholesale Trade of Other Chemical and Allied Products Merchant Wholesalers. There is no specified set-aside type or point of contact listed, and all performance activities are expected to take place within Texas. Interested parties must submit their proposals through the BonfireHub portal prior to the deadline to be considered for award.

General Info

Hazardous materials handling and compliance contract for Texas-based subcontractor, due August 20, 2026, via BonfireHub.

Documents

This scope was carved out of 2026-102.

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

View the prime solicitation

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Northside Isd
Office AddressN/A
ContactsNo contact information available

Full Description

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Handling, transportation, and documentation of hazardous goods such as cleaning chemicals or lab supplies, including provision of MSDS and compliance with OSHA standards.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 423430
SLED
HP ZBook X G2i Mobile Workstation and EliteBook 8 G2i 16 Notebook
Solicitation # Co-Op Quote 2026-145
Northside Independent School District is soliciting cooperative quotes for the purchase of HP ZBook X G2i Mobile Workstations (Part #CE2W4AV) and HP EliteBook 8 G2i 16 Notebooks (Part #DD1K9AV), both of which must include a 5-year CarePack. This procurement is intended to support technology deployment in district schools from the date of award through November 30, 2027. To be eligible, vendors must hold a current contract for the exact items requested with one of the specified purchasing cooperatives, such as OMNIA Partners, Sourcewell, or the State of Texas DIR. Proposals are due by November 18, 2026, and must be submitted electronically via the Bonfire portal. The contract is structured as FOB Destination, requiring vendors to prepay freight and provide inside delivery to various district locations, including the use of liftgate trucks for pallet shipments. Award decisions will be based on factors including purchase price, vendor reputation, quality of goods, and delivery time. Payment is issued via Electronic Funds Transfer on Net 30 terms. Vendors must comply with various regulatory standards, including the Copeland Anti-Kickback Act, the Buy America Act for National School Lunch Program funds, and specific Texas state codes regarding cybersecurity and critical infrastructure access. Mandatory submission documents include a Proposal Acknowledgement Form, Vendor Certification, EDGAR Certification, and a Conflict of Interest form, all provided in PDF format.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

9 days ago

DEADLINE

in 5 days
View Details

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