This Solicitation opportunity from Texas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquid Aluminum Sulfate

Closed

IFB 2200 CSH1061State & Local

Submission Closed08/25/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

New

SLED

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District-Wide Purell Products and Supplies

Solicitation # 009-27

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2027 Water Treatment Plant Chemical Inventory

Solicitation # CSC-26-P-124

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City of Swift Current

POSTED

DEADLINE

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

Solicitation # 27-004LT

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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.

POSTED

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.

POSTED

DEADLINE

Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

Solicitation # IFB-27-0481

The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.

Water Services

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

The City of Austin is seeking suppliers to provide liquid aluminum sulfate, commonly known as alum, for use at its wastewater treatment facility to remove soluble phosphorus from the mixed liquor stream following the activated sludge process. The solicitation, identified as IFB 2200 CSH1061, was posted on July 27, 2026, with a response deadline of August 25, 2026, at 7:00 PM. This procurement is part of the city’s efforts to maintain water quality standards and ensure effective nutrient removal in wastewater treatment operations. The alum must meet specific performance and chemical specifications required for optimal phosphorus elimination in the treatment process. The contract is managed by the City of Austin’s Department of Water Utilities and is open to all qualified vendors without any set-aside restrictions. All delivery and performance are to occur at Austin Water’s wastewater treatment facility, though the exact location is not specified in the provided details. For inquiries related to the solicitation, Christopher Hornsby can be contacted at [phone hidden] or [email hidden]. Vendors with questions regarding small or minority business resources should reach out to Johnathan Williams at [phone hidden] or [email hidden]. Further information and documentation may be accessed through the city’s online portal using the provided UI link.

General Info

City of Austin seeks alum suppliers for wastewater phosphorus removal by August 25, 2026.

Agency

Texas → City of Austin

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

insurance-requirements

High

ifb

High

ifb

High

offer-and-acceptance

High

sow

High

subcontracting-plan

High

certification

Low

special-notice

Low

offeror-references

Low

special-notice

Low

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City of Austin

Contacts2 people available

OfficeTX

Organization / AgencyTexas → City of Austin

Office AddressTX

Contacts

Christopher Hornsby

Johnathan WilliamsSmall Minority Business Resources Questions

Full Description

The purpose of the contract is to provide liquid aluminum sulfate (alum) for use at Austin Water’s wastewater treatment facility to remove soluble phosphorus from the mixed liquor stream at the end of the activated sludge process.