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, September 30 at 2:00 PM EDT

Register Free →

Hydrofluosilicic Acid Supply - Drinking Water Plant

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → City of CartersvilleView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-60899-NONST-2027-000000086.

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

View the prime solicitation

Cartersville Water Department Treatment Chemicals

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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
AgencyGeorgia → City of Cartersville
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Cartersville
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and delivers Hydrofluosilicic Acid (23-25%) for prime contractors on City of Cartersville drinking water projects at the Clarence B. Walker Water Treatment Plant. Performs 3 deliveries per year using 4400-gallon tankers. Requires NSF-60 approval. Delivers hydrofluosilicic acid F.O.B. Destination.

Similar Contracts

Same NAICS industry code

NAICS: 325180
New
SLED
Purchase of Sodium Bisulfite Solution 2026
Solicitation # 6382
Clean Water Services is soliciting bids for a twelve-month contract to purchase bulk sodium bisulfite solution for use at the Durham and Rock Creek Water Resource Recovery Facilities in Oregon. The contract period runs from November 1, 2026, through October 31, 2027, with an estimated total requirement of 753,000 dry pounds. The award will be granted to the lowest responsible bidder based on the unit price per dry pound. Bids must be submitted electronically via the Bid Locker portal by September 30, 2026, at 9:00 a.m. local time. The selected seller must deliver the product FOB to the specified facilities between 6:00 a.m. and 4:00 p.m., Monday through Friday, and must be capable of fulfilling emergency orders within 12 hours. Strict compliance is required regarding chemical off-loading procedures, the provision of weigh slips and bills of lading, and the submission of an Affidavit of Compliance within seven calendar days of delivery. Additionally, the seller must provide a current Safety Data Sheet via email before deliveries commence. Insurance requirements are comprehensive, requiring Commercial General Liability and Automobile Liability of at least 2 million dollars per occurrence/accident, as well as Pollution Liability insurance with a 1 million dollar per occurrence limit and a 2 million dollar annual aggregate. Payment will be made within 30 days of receipt of an invoice. Bidders must also provide a Form W-9 and certify compliance with Oregon Tax Laws and other legal standards regarding collusion and debarment.
Clean Water Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325180
New
SLED
Purchase of Ferric Chloride Solution 2026
Solicitation # 6381
Clean Water Services is soliciting bids for a twelve-month contract to purchase an estimated 184 dry tons of ferric chloride solution for use at the Rock Creek and Durham Water Resource Recovery Facilities in Oregon. The contract period runs from November 1, 2026, through October 31, 2027. Award will be granted to the lowest responsible bidder based on the total estimated price, calculated as the unit price per dry ton multiplied by the estimated quantity. Bids must be submitted via the Equity Hub Bid Locker by September 30, 2026, at 1:00 p.m. local time. The selected seller must adhere to strict chemical specifications, including a minimum concentration of 38.0% by weight, a specific gravity between 1.4 and 1.5, and specific purity and metal contamination limits. Deliveries are to be made FOB destination between 6:00 a.m. and 4:00 p.m., Monday through Friday, with a requirement to deliver emergency orders within 12 hours. The seller is responsible for providing weigh slips with each load, executing chemical custody forms, and submitting quarterly batch analysis reports and affidavits of compliance. The contract is governed by Oregon law with venue in Washington County. Bidders must certify compliance with Oregon tax laws, non-discrimination policies, and a lack of prior default terminations by public agencies within the last three years. Payment will be made within 30 days of receipt of an invoice. Required submission documents include a completed Bid Form and Vendor Set Up Forms in PDF format, along with a Form W-9.
Clean Water Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 325180
New
SLED
Purchase of Aluminum Sulfate Solution 2026
Solicitation # 6370
Clean Water Services is soliciting bids for a twelve-month contract to purchase bulk aluminum sulfate solution for use at the Durham, Rock Creek, and Forest Grove Water Resource Recovery Facilities in Oregon. The contract period runs from November 1, 2026, through October 31, 2027, with an estimated total requirement of 1,900 dry tons. The product must meet specific quality standards, including a specific gravity of 1.32 to 1.38 and a minimum dry aluminum sulfate content of 48% by weight. Deliveries are to be made FOB to the designated facilities between 6:00 a.m. and 4:00 p.m., Monday through Friday. While standard orders are capped at three 4,500-gallon truck loads within 24 hours, emergency orders must be delivered within 12 hours. The contract will be awarded to the lowest responsible bidder based on the total estimated price. Interested vendors must submit their bids and required vendor set-up forms via the Bid Locker portal by September 30, 2026. Awardees are required to maintain comprehensive insurance coverage, including commercial general liability and automobile liability of at least 2,000,000 dollars, as well as pollution liability insurance. Additionally, the seller must provide a current Safety Data Sheet and ensure all off-loading equipment is compatible with the District's storage systems. Payment will be issued within 30 days of receipt of an invoice containing detailed delivery and weight information.
Clean Water Services

POSTED

2 days ago

DEADLINE

in 12 days
View Details

More opportunities from Georgia → City of Cartersville

Same awarding agency

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