This Subcontract opportunity from Department Of Veterans Affairs was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hospital-Grade Disinfection & Maintenance Supplies

Closed

Federal

Submission Closed07/20/2026, 04:00:00 PM CDT

Contract Overview

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

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NAICS: 424690

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Solicitation # 26-8705

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District-Wide Purell Products and Supplies

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2027 Water Treatment Plant Chemical Inventory

Solicitation # CSC-26-P-124

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POSTED

DEADLINE

27/004LT Water Treatment Chemicals, Supplies, Equipment and Related Services

Solicitation # 27-004LT

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POSTED

DEADLINE

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Liquid Zinc Orthophosphate SupplierThis subcontract agreement is for the supply and delivery of Liquid Zinc Orthophosphate to support water treatment projects for the Town of Greenburgh in New York. The selected supplier is responsible for delivering the chemical product to the Stadium Road Chemical Facility, ensuring that all materials strictly conform to the itemized bid specifications. Logistical requirements include the delivery of approximately 11,220 lbs, or 850 gallons, per shipment using mini-bulk tankers. The contract anticipates a total of 15 tanker deliveries annually. Interested parties must submit their responses by the deadline of December 7, 2026.

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Water Treatment Polymer (Superfloc 423) SupplierThis subcontract involves the supply and delivery of specialized polymer, specifically Superfloc 423 or an approved equivalent, for water and sewage treatment projects managed by the City of Hudson Department of Public Works. The supplier is responsible for providing the polymer in either drum or bag form, with an estimated annual volume of 12 to 18 drums. Key operational requirements include a guaranteed delivery window of 48 hours from the time of order and the specific placement of bags inside the Churchtown Reservoir building. The supplier must ensure full compliance with all Federal and State regulations regarding the transport of chemicals. This opportunity is listed under NAICS code 424690 with a response deadline of December 10, 2026.

POSTED

DEADLINE

BID FOR WATER & SEWAGE TREATMENT CHEMICALS

Solicitation # 2140826

The City of Hudson Department of Public Works is soliciting sealed bids for the supply and delivery of various water and sewage treatment chemicals for a contract period running from January 1, 2027, through December 31, 2027. The scope includes the provision of chemicals such as Polymer Surfloc 423, Virchem 970 corrosion inhibitor, Liquid Permanganate CARUSOL 20, Copper Sulfate, Sodium Hydroxide, Sodium Hypochlorite, and Polyaluminum Chloride. Bidders must be capable of furnishing any or all specified items and must guarantee delivery within 48 hours of an order. Deliveries are restricted to between 7:00 AM and 2:30 PM, Monday through Friday, and must be made to specified locations including the Sewage Treatment Plant on Dock Street, the Water Treatment Plant at Mt. Ray Reservoir, and the Churchtown Reservoir, where bag deliveries must be placed inside the building. Bids must be submitted in a plain, sealed envelope marked only as BID FOR WATER & SEWAGE TREATMENT CHEMICALS and delivered to the 2nd Floor of Hudson City Hall by 2:00 PM EST on December 10, 2025. A complete bid packet must include a signed Bidding Sheet, Special Instructions, and a Non-Collusion Certificate. The contractor is responsible for providing lift gate services and the pickup of empty drums or containers upon subsequent deliveries. All operations must comply with Federal and State Regulations, and the contractor must provide assurance of compliance with Equal Employment Opportunity laws. While estimated annual quantities are provided for various chemicals, the City does not guarantee minimum usage and reserves the right to discontinue the use of any chemical during the contract year.

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DEADLINE

ANUAL BID FOR WATER TREATMENT CHEMICALS, GREENBURGH WATER DEPARTMENT- 2027

Solicitation # 2140772

The Town of Greenburgh is soliciting sealed bids for the 2027 annual supply and delivery of water treatment chemicals for its Water and Sewer Department. The scope of work includes the provision of Liquid Zinc Orthophosphate, Liquid Sodium Hydroxide (membrane grade, 25% NaOH), Liquid Sodium Hypochlorite (12% strength), and Calcium Hypochlorite Briquettes. Deliveries must be made FOB Destination to the Stadium Road Chemical Facility and the Rumbrook Pump Station within two working days of notice during regular business hours. All chemicals must conform to the latest American Water Works Association (AWWA) standards, ASTM, and Federal Specifications, with specific requirements for ANSI/NSF Standard 60 certification for drinking water treatment. Bids will be awarded to the lowest responsible bidder based on strict technical conformance and pricing guaranteed for one year. Delivery requires the use of company-owned stainless steel short trailer tanker trucks not exceeding 3,000 gallons, which must be properly cleaned and certified. Each delivery must be accompanied by a Certificate of Analysis and Material Safety Data Sheets. Bidders must submit a Non-Collusive Bidding Certificate, resumes of technical representatives available for emergency assistance within 24 hours, and proof of legal standing in New York. Sealed bids are due to the Town Clerk by 2:00 PM on December 1, 2026.

Town of Greenburgh

POSTED

2 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract is for the supply of hospital-grade disinfectants and cleaning agents specifically designed to be compatible with PFT devices, including established products such as Super Sani-Cloth and PDI bleach wipes, to support ongoing maintenance and infection control protocols. The requirement is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility is restricted to small businesses as defined by the SBA, and is classified under NAICS code 424690, which covers medical and dental equipment and supplies merchant wholesalers. The solicitation was posted on July 9, 2026, with a firm response deadline of July 20, 2026, and is managed by the Department of Veterans Affairs through the Network Contract Office 23. Performance of the contract will be coordinated across unspecified locations to meet the nationwide needs of VA facilities, though precise delivery points are not detailed. The contract focuses exclusively on ensuring continuous availability of validated, high-efficacy cleaning products that meet clinical standards for healthcare environments.

General Info

Small business subcontract for hospital-grade disinfectants to VA facilities, due July 20, 2026, under NAICS 424690.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Documents

This scope was carved out of 36C26326Q0918.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Spirometers

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 04:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of hospital-grade disinfectants and cleaning agents compatible with PFT devices, such as Super Sani-Cloth and PDI bleach wipes, for ongoing maintenance.