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 28 at 2:00 PM ET

Register Free →

High Calcium Hydrated Lime Ca(OH)2 Manufacturer/Supplier

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes the requirements for the manufacture and supply of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to support water pollution control projects for the Township of Wayne. The supplier is responsible for providing material that meets a 97 percent pass rate through a 325 sieve, while adhering to strict limitations regarding oxides and free moisture. To ensure safety and regulatory compliance, all deliveries must include Material Safety Data Sheets and labeling that conforms to the New Jersey Worker and Community Right to Know Act as well as OSHA 1910.1200(g) standards. The procurement is managed by the New Jersey Purchasing Division under NAICS code 327410, with a response deadline set for November 13, 2026.

General Info

Supply 237 tons of High Calcium Hydrated Lime for Wayne water pollution projects.

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2436.

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

View the prime solicitation

High Calcium Hydrated Lime Ca(OH)2

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
AgencyNew Jersey → Purchasing Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies High Calcium Hydrated Lime Ca(OH)2 for prime contractors on Township of Wayne water pollution control projects. Manufactures or sources lime meeting a 97% pass rate through a 325 sieve with strict limits on free moisture and oxides. Ensures labeling complies with OSHA 1910.1200(g) and the New Jersey Worker and Community Right to Know Act. Delivers 237 tons of compliant High Calcium Hydrated Lime and MSDS.

Similar Contracts

Same NAICS industry code

NAICS: 327410
New
SLED
High Calcium Hydrated Lime Ca(OH)2
Solicitation # 2436
The Township of Wayne is soliciting bids for the procurement of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to be used at the Mountain View Water Pollution Control Facility. This open-end agreement, which carries no minimum purchase guarantee, has an initial duration of up to one year with the possibility of three additional one-year extensions. The contract will be awarded to the lowest responsible bidder. Bids must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 AM. The selected contractor must ensure that delivery trucks are equipped with their own blowers for silo transfer and that drivers are proficient in English and chemical handling. Standard deliveries must be completed within 48 hours of an order, while emergency deliveries are required within 24 hours. All shipments must be F.O.B. destination with prepaid transportation charges. The product must meet strict chemical specifications, including a 97% pass rate through a 325 sieve and specific limits on free moisture and oxides. Compliance requirements include the submission of Material Safety Data Sheets with the initial delivery, adherence to OSHA and New Jersey Right-to-Know labeling, and the provision of payment and performance bonds. Bidders must complete several certifications, including ownership disclosures, non-collusion affidavits, and certifications of non-involvement in prohibited activities in Russia or Belarus. Payment terms include a 2% withholding on partial payments until contract completion, and the Township reserves the right to test each truckload for specification compliance.
Purchasing Division

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 327410
New
DIBBS
SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 327410
SLED
Chemical, Calcium Oxide
Solicitation # IFB-26-344
The City of St. Petersburg is soliciting bids under IFB-26-344 for a qualified vendor to supply and deliver high calcium oxide (lime) to the Cosme Water Treatment Plant in Odessa, Florida. The contract is for an estimated annual usage of 1,800 dry tons, delivered in bulk on an as-needed basis. The vendor is responsible for all labor, equipment, and pumping requirements to fill the city's seven 50-ton storage silos. All provided lime must be high calcium quicklime with a minimum calcium oxide content of 90% and a maximum of 5% insoluble matter, adhering to AWWA Standard B202-25. Each shipment must include a Certificate of Analysis, and all deliveries must comply with OSHA and U.S. Department of Transportation hazardous material regulations. The agreement features an initial three-year term with two optional one-year renewals. Awardees must provide a performance and payment bond equal to 100% of the bid and maintain significant insurance coverage, including $1,000,000 per occurrence for general liability and $1,000,000 for automobile liability. Evaluation factors include a minimum of two years of experience, a reference list of at least three customers, and the ability to provide first-priority service during natural disasters. Bids must be submitted via the OpenGov Procurement portal by October 29, 2026, and must include a bid bond for 5% of the total bid amount.
Water Resources

POSTED

21 days ago

DEADLINE

in 7 days
View Details

More opportunities from New Jersey → Purchasing Division

Same awarding agency

NAICS: 811310
New
SLED
Sewage Grinders Replacement
Solicitation # 2438
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2438 for the replacement of Muffin Monster sewage grinders with full wipe ready cartridges across various township-owned pumping stations. This as-needed contract is for a two-year period from January 17, 2027, through January 16, 2029, with the possibility of two one-year extensions. The scope includes the replacement of multiple specific grinder models, including the 30000-H, 30005-0008 E, CMD 4000 H, and 40002-0024 H series. All replaced units must be tested to factory specifications, and those repaired by factory-authorized centers must include a one-year warranty. Technical requirements specify the use of low-speed, high-torque hydraulic motors and flexible hoses rated for at least 3,500 psi, with materials adhering to ASTM, AISI, NEMA, NEC, and UL standards. The contract will be awarded to the lowest responsible bidder. The successful contractor is responsible for the pickup and delivery of units to 201 Dey Road in Wayne, New Jersey, with all transportation charges prepaid as F.O.B. destination. Bidders must submit their proposals exclusively through the OpenGov Procurement portal by November 13, 2026. Required submission documentation includes a bid proposal form, a notarized Non-Collusion Affidavit, an Acknowledgment of Principal, and certifications regarding the Americans with Disabilities Act, prevailing wage compliance, and non-debarment from federal contracting. Additionally, vendors must provide ownership disclosure and certify they are not on the OFAC Specially Designated Nationals list or the New Jersey Russia-Belarus and Iran prohibited activities lists. Performance and payment bonds are required upon award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 325180
New
SLED
Polyaluminum Chloride for Phosphorus Removal
Solicitation # 2437
The Township of Wayne, New Jersey, is soliciting bids for the supply of liquid Polyaluminum Chloride for phosphorus removal, specifically USALCO DelPAC1525 or an approved equal. The contract is for an initial two-year term starting from the date of award, with the possibility of two additional one-year extensions upon mutual agreement. The award will be based on cost and performance, requiring bidders to submit their product for testing within one week of bid submission to demonstrate the ability to achieve phosphorus removal to less than 0.76ppm at an average feed rate of 20 to 50 ppm. Deliveries must be made within five working days of an order, between 7:00 A.M. and 2:00 P.M., and must be available in 275-gallon IBC totes and 4,000-gallon bulk quantities. All shipments must be F.O.B. destination and include a producer Certificate of Analysis, a Bill of Lading, and labels compliant with OSHA Hazard Communication and New Jersey State Right to Know standards. The successful vendor must also provide technical support available within 24 hours of an emergency. Bids must be submitted exclusively through the OpenGov Procurement portal by November 13, 2026, at 11:00 A.M. Required documentation includes a notarized Non-Collusion Affidavit, a Statement of Ownership Disclosure for interests of 10% or more, and a Business Registration Certificate. Failure to provide mandatory documentation or the required product data bulletins and Safety Data Sheets will result in a proposal being rejected as non-responsive. The contract is subject to the availability of sufficient funds and includes provisions for liquidated damages and change orders per New Jersey State statutes.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 22 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