This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hazardous Materials (HazMat) Supplier

Closed

Federal

Submission Closed10/09/2026, 08:30:00 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

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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.

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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.

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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.

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Electrical Insulating Varnish Supplier

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Pulsar Chlorine Briquettes (or Equal) 50 Pound Buckets

Solicitation # 271002

The City of Dothan is seeking sealed bids for the procurement of Pulsar Chlorine Briquettes or an equivalent product provided in 50 pound buckets. This solicitation, identified as bid number 271002, requires all submissions to adhere to the city's specific bid specifications. Interested parties must submit their proposals as sealed bids, as emailed, faxed, or late submissions will not be accepted. The bidding process opened on October 7, 2026, with a clarification deadline of October 15, 2026, at 2:00 PM. All final bids are due by October 20, 2026, at 2:00 PM. Thad Taylor serves as the primary point of contact for this procurement, and all inquiries must be submitted online through the clarifications section. Deliveries are to be shipped to the City of Dothan Purchasing office in Dothan, Alabama.

POSTED

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ProTeam 3 Inch High Tech Tabs (or equal)

Solicitation # 271005

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POSTED

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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.

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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

RFQ Aquatic Pool Chemical Delivery Service

Solicitation # 2026/27-08

The Riverside Unified School District is seeking proposals for the Aquatic Pool Chemical Delivery Service under solicitation number 2026/27-08. This local government opportunity is for the delivery of necessary chemicals to maintain aquatic facilities located in Riverside, California. Interested vendors must submit their responses by the deadline of October 21, 2026, at 5:30 PM UTC. Detailed bid documents and registration requirements are available through the district's official business services purchasing website or the Biddingo portal.

Riverside Unified School District

POSTED

DEADLINE

Supply of Multi-Purpose Rust PenetrantThis subcontract agreement involves the procurement and delivery of 156 units of multi-purpose rust penetrant to support prime contractors working on Nashville Electric Service projects in Nashville. The required supplies must be penetrating, lubricating, moisture-displacing, and corrosion-preventative agents provided in 12, 13, or 13.5 oz cans. To ensure quality and compatibility, the contract strictly limits procurement to three approved products: Jet Lube #37341, Kroil #KS132ST, or W.D. #30048. The selected vendor is responsible for the delivery of all 156 cans directly to the designated agency location.

Nashville Electric Service

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity is for a Hazardous Materials Supplier to provide chemicals, lubricants, and hazardous materials to prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects. The scope includes the delivery of materials classified as health or physical hazards according to OSHA 29 CFR 1910.1200 and FED STD 313, with a strict requirement that all hazardous materials be accompanied by a Material Safety Data Sheet. Managed by the Department of Defense under NAICS code 424690, the solicitation was posted on August 26, 2026. Interested parties must submit their responses by the deadline of October 9, 2026, at 8:30 PM.

General Info

Hazardous materials supply contract for NAVSUP WSS Mechanicsburg; responses due October 9, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0010426QQC12.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies chemicals, lubricants, and hazardous materials for prime contractors on NAVSUP Weapon Systems Support Mechanicsburg projects. Provides materials defined as health or physical hazards per OSHA 29 CFR 1910.1200 and FED STD 313. Delivers hazardous materials accompanied by a Material Safety Data Sheet (MSDS).