This Solicitation opportunity from Tennessee was posted on March 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITB 6840 Liquid Polymer Contract

Closed

ITB 6840State & Local

Submission Closed03/31/2025, 12:00:00 AM UTC

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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Water and Wastewater Treatment Chemicals Highlands Ranch Water and Sanitation District 62 Plaza Drive Highlands Ranch, Colorado 80129 Highlands Ranch Water and

Solicitation # E02vGi5lV9IKbT6Jgbc4

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Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

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ICE MELT COMPOUND BPO | 2100577

Solicitation # 2100577

Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.

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PR138 - Procurement Division

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MEDICAL SUPPLY CHAIIN FSH

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Water Chemicals for Taunton

Solicitation # BD-27-1168-DPWWT-DPW-134413

The City of Taunton Procurement Department is soliciting bids for the purchase of water chemicals for the City of Taunton Water Department. This procurement, identified by solicitation number BD-27-1168-DPWWT-DPW-134413 and IFB 27-450-20, focuses on water treatment consumables under UNSPSC Code 47-10-16. The process is being conducted as an electronic bid through BidNetDirect, with bid documents becoming available on October 21, 2026. Sealed bids must be submitted by 3:00 PM on November 17, 2026. A mandatory 5% bid deposit is required to be submitted with the bid documents. This procurement is subject to Massachusetts General Laws Chapter 30B. All inquiries regarding this solicitation should be directed to Shab Khan, the Director of Procurement, via email at skhan@taunton-ma.gov.

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Chemical Reagents and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of chemicals, reagents, indicators, and disposable consumables to support prime contractors working on science equipment projects for the Harlingen Consolidated Independent School District in Texas. The supplier is responsible for ensuring that all hazardous materials are packaged and transported in strict accordance with DOT regulations and OSHA Hazard Communication Standards, with all deliveries requiring accompanying Safety Data Sheets. The opportunity is categorized under NAICS code 424690 and was posted on October 21, 2026, with a response deadline of November 5, 2026. Interested parties can find further details through the Texas SmartBuy portal.

HARLINGEN CISD

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1 day ago

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in 14 days

AI Contract Overview

The City of Johnson City in Tennessee has issued the ITB 6840 Liquid Polymer Contract solicitation, which is open for bids until March 31, 2025, at 2:00 PM. This contract involves the procurement of liquid polymer with a contract value estimated between $500,000 and $1,500,000. The solicitation is targeted at vendors interested in providing liquid polymer supplies to support municipal operations. Interested bidders are encouraged to review the detailed bid information and submit their responses by the deadline. The primary point of contact for inquiries and submission is Aaron Mullins, whose email is amullins@johnsoncitytn.org. The contract aims to secure a reliable supplier for liquid polymer, essential for the city's water treatment processes, with the response deadline set for the end of March 2025. Additional details and bid submissions can be accessed through the provided vendor registry link.