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 14 at 2:00 PM ET

Register Free →

Industrial Boiler and Hydronic Water Treatment Chemicals

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 involves the supply of industrial boiler and hydronic water treatment chemicals for prime contractors working on Colorado Department of Corrections facility projects. The scope of work includes the delivery of various chemical agents, such as Sodium Sulfate Air Scavenger, Phosphate Scale Inhibitor, Trisodium Phosphate, Phosphonate, Sodium Hydroxide, Polyamine, and Chlorine/Biocide, provided in 55-gallon drums and 5-gallon pails. Deliveries are specifically designated for the CTCF facility located in Canon City, Colorado. The provider is responsible for managing the shipping of hazardous materials and ensuring that all necessary Material Safety Data Sheets are provided. This procurement is managed under the Colorado Department of Corrections Administration with a designated NAICS code of 424690. The solicitation period is scheduled for October 2026, with a response deadline set for October 20, 2026.

General Info

Supply of industrial water treatment chemicals for Colorado Department of Corrections facility projects.

Documents

This scope was carved out of DQ 2027000082.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Boiler Chemicals & Treatment SRVS at CTCF - Documented Quote

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
AgencyColorado → DOC - Corrections Administration
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies industrial water treatment chemicals for prime contractors on Colorado Department of Corrections facility projects. Delivers Sodium Sulfate Air Scavenger, Phosphate Scale Inhibitor, Trisodium Phosphate, Phosphonate, Sodium Hydroxide, Polyamine, and Chlorine/Biocide in 55-gallon drums and 5-gallon pails. Provides Material Safety Data Sheets (MSDS) and manages hazardous materials shipping. Delivers chemicals to CTCF in Canon City, CO.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
International
Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon
Solicitation # RFB-2026-10-5602
Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.
Government of Yukon

POSTED

about 16 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424690
New
SLED
Sodium Hypochlorite 12.5% Solution for City Pools
Solicitation # 550972
The City of Detroit Office of Contracting and Procurement is soliciting proposals under RFQ 550972 for a professional services contract to provide 12.5% sodium hypochlorite solution for use in city recreation center pools. The scope of work includes the supply, delivery, unloading, and indoor transport of the solution in five-gallon drums or one-gallon containers to several locations, including the Adams Butzel, Williams, Patton, Coleman Young, and Heilmann Recreation Centers, as well as the Northwest Activity Center and Brennan Pool. The contract term is for up to three years, and the product must be safe for public use and the environment. The contract will be awarded to the lowest responsible bidder, with the City considering previous experience and the ability to provide three relevant references from the last five years. Bidders may qualify for equalization credits based on their business certification status, such as being a Detroit Headquartered or Resident Business. Requirements include maintaining Michigan statutory worker's compensation and employer's liability insurance, and compliance with federal and local laws regarding fair employment and non-discrimination. For awards exceeding 100,000 dollars, contractors must comply with the Clean Air Act and the Byrd Anti-Lobbying Amendment. Payment is processed via the City of Detroit Vendor Portal with standard NET 30 terms. The City maintains the right to monitor services at any time and may stop work in the interest of public health and safety. Proposals must be submitted through the Supplier Portal by October 27, 2026, and must include a signed General Affidavit and a bid form where any alterations are initialed, as the use of correction fluid is prohibited.
City Of Detroit

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 424690
New
SLED
H-27-229K
Solicitation # 49508
Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT), seeks bids for the procurement of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract requires products to meet strict chemical composition, grading, and quality standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Deliveries must be made F.O.B. destination in either bulk or new super sacks not exceeding 2,500 pounds each. Sacks must be clearly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Material must be delivered in a free-flowing usable condition to avoid rejection. Bidders must provide firm unit prices inclusive of all freight charges, as discounts will not be considered during the award process. Mandatory submission requirements include a bid bond in the form of a cashier's check, certified check, or surety bond, as well as various state-mandated certifications. These certifications cover the prohibition of employing illegal immigrants, restrictions on boycotting Israel and certain energy or firearms industries, and prohibitions against contracting with scrutinized companies majority-owned by the PRC. Additionally, applicants must disclose any positions of control or influence held within the Arkansas General Assembly or state boards to prevent conflicts of interest.
Arkansas Department of Transportation - Equipment and Procurement

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Colorado → DOC - Corrections Administration

Same awarding agency

NAICS: 811310
New
SLED
Boiler Chemicals & Treatment SRVS at CTCF - Documented Quote
Solicitation # DQ 2027000082
Solicitation DQ 2027000082 is a request for quotes from the Colorado Department of Corrections for boiler chemicals and treatment services at the Colorado Territorial Correctional Facility in Canon City, Colorado. The selected contractor will be responsible for maintaining chemical levels in the steam boiler system, condenser, condensate, cooling tower, and chiller water to prevent corrosion and scale. Key requirements include performing monthly water composition testing, adjusting chemical concentrations, inspecting boiler controls, and providing technical guidance to facility staff. The contractor must provide all necessary tools and chemicals, including Sodium Sulfate Air Scavenger, Phosphate Scale inhibitor, Trisodium Phosphate, Phosphonate, and Sodium Hydroxide, and must respond to emergency service calls within 24 hours. The contract is structured as a purchase order, with award decisions based on the most advantageous quote, primarily considering price and cost, followed by sample quality and delivery lead times. Bidders must submit their proposals via Bidnet Direct by October 20, 2026, and include several required exhibits, including a price quote, W-9, and a non-conflict of interest statement. Compliance with OSHA standards and the provision of Material Safety Data Sheets are mandatory. The state maintains the right to inspect services at any time and may require the re-performance of non-conforming services without additional payment. Invoicing is to be submitted monthly via email to the CDOC Accounts Payable office within 15 business days of service completion.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 424440
New
SLED
Fresh Eggs - BVCF, CCCW, DWCF
Solicitation # DQ 2027000124
Solicitation DQ 2027000124 is a purchase order issued by the Colorado Department of Corrections (CDOC) for the supply of fresh eggs to support correctional facility kitchens. The requirement is for U.S. Grade A, USDA Inspected fresh eggs in either brown or white, medium or large loose pack. The order consists of 180 cases of 30 dozen eggs, or 360 cases if the bidder provides 15 dozen per case. Deliveries must be made F.O.B. Destination to the Buena Vista Correctional Complex, Central Warehouse, and Denver Women’s Correctional Facility during the week of October 19th through October 23rd, 2026. Strict quality controls are in place, requiring eggs to be delivered at a temperature no higher than 45 degrees Fahrenheit and stamped and dated no more than 17 days prior to delivery. The contract will be awarded to the responsible bidder whose quote is most advantageous to the CDOC, with price and cost serving as the primary evaluation factor, followed by sample quality and delivery lead time. Bidders must submit their quotes via Bidnet Direct by October 15, 2026, at 1:00 PM MST, including all required exhibits such as the Statement of Work, Price Quote, and W-9. The solicitation emphasizes compliance with USDA standards and includes a goal of awarding at least 3% of contract value to verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) based in Colorado. Administrative requirements include monthly invoicing by the 15th and adherence to various FAR termination clauses and State of Colorado insurance standards.
Poultry and Poultry Product Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 424480
New
SLED
Fresh Produce - Request for Quote
Solicitation # DQ 2027000123
The Colorado Department of Corrections (CDOC) is soliciting quotes under solicitation number DQ 2027000123 for the supply of fresh produce to support correctional facility kitchens. This purchase order requires the delivery of various produce items, including apples, bananas, oranges, potatoes, and salad mixes, to multiple locations including the Buena Vista Correctional Complex, Arkansas Valley Correctional Facility, and others between October 19 and October 21, 2026. All goods must be F.O.B. Destination with all-inclusive pricing, meet current USDA standards for required grades, be date coded, and be shipped in appropriate transport containers. Substitutions are strictly prohibited, and the state reserves the right to inspect goods at any reasonable time and place. Quotes must be submitted via bidnetdirect.com by October 14, 2026, at 12:30 p.m. MST and must include completed exhibits for the statement of work, bidder information, W-9, price quote, and conflict of interest disclosures. Award decisions will be based on the most advantageous quote to the CDOC, with price and cost serving as the primary considerations, alongside sample quality, lead time, and past performance. The solicitation includes a 3 percent goal for Service-Disabled Veteran Owned Small Businesses (SDVOSB) and requires compliance with various federal regulations, including SAM exclusions and the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars. Invoices are to be submitted via email by the 15th of each month.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 4 hours
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