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This Solicitation opportunity from Florida was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liquid Caustic Soda (Sodium Hydroxide)

Closed
25-P-00362State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180
New
International
Товар - код CPV 24310000-0 по ДК 021:2015 – Основні неорганічні хімічні речовини (Кислота соляна). РПЗ 9.475
Solicitation # UA-2026-11-06-011330-a
This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, is for the procurement of basic inorganic chemicals, specifically hydrochloric acid (CPV code 24310000-0). The tender is identified by solicitation number UA-2026-11-06-011330-a and was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Pivdennoukrainsk, Mykolaiv region, Ukraine. Tender proposals from Ukrainian residents must be submitted in Ukrainian, while non-residents may use other languages provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version. For organizational inquiries, Yuriy Arkadiyovych Franko is the designated contact, while technical questions should be directed to the specified specialist. General coordination is managed by Serhiy Oleksandrovych Savin.
ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «ПІВДЕННОУКРАЇНСЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

3 days ago

DEADLINE

in 14 days
NAICS: 325180
New
SLED
ITB 27-20020-YB Hydrochloric Acid for South and North Water Treatment Water
Solicitation # 27-20020-YB
The City of Lubbock has issued Invitation to Bid 27-20020-YB for the procurement of 15.0% Hydrochloric Acid aqueous solution to be used as a co-reactant for generating Chlorine Dioxide at the North and South Water Treatment Plants. The estimated annual usage is approximately 623,000 pounds, with typical deliveries of 3,300 gallons per tank every two to three months. The contract is for an initial term of one year with four optional one-year extensions, and pricing is expected to remain firm for four years, subject to annual evaluations and adjustments based on CPI/PPI. Bids are due by November 12, 2026, at 3:00 P.M. and may be submitted electronically via Bonfire or in hard copy. To be considered responsive, bidders must provide a certificate of analysis, Material Safety Data Sheets, and mandatory NSF/ANSI Standard 60 certification for potable water treatment. Additionally, bidders must submit a reference list of at least three potable water treatment plants currently using their product. The contract will generally be awarded to the low bid that most closely meets technical specifications, though the City may also consider warranty, life-cycle costing, and performance factors. Deliveries must be made within five days of an order and are subject to inspection upon arrival, where any product exhibiting unusual color or foreign matter will be refused and must be replaced within 48 hours.
CITY OF LUBBOCK

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 325180
New
SLED
Polyaluminum Chloride for Phosphorus Removal
Solicitation # 2437
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.
Purchasing Division

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The City of Tampa's Water and Wastewater Departments are soliciting bids from qualified firms to supply Liquid Caustic Soda (Sodium Hydroxide), with the solicitation identified as number 25-P-00362. The contract aims to secure a vendor capable of providing this chemical, essential for water and wastewater treatment processes, with an estimated contract value ranging from $500,000 to $1,500,000. The posting date for the solicitation was September 12, 2025, and responses are due by October 13, 2025. The procurement process emphasizes compliance with local small business initiatives, specifically involving Small Local Business Enterprises (SLBEs), requiring detailed documentation such as Letters of Intent and subcontractor agreements, which must be submitted within ten workdays of contract award notifications. The process also includes specific procedures for payment requests, utilizing standardized forms like the DMI 30, which ensures proper certification and adherence to city ordinances, including Ordinance 2008-89. The contract will be executed under the NAICS code 325180, which pertains to other inorganic chemical manufacturing, and is managed through the Florida-based organization type, with the primary contact being Eryn Berg. The project’s scope and administrative details are accessible via the city’s procurement portal, providing transparency and compliance with city procurement policies.

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

4
PDF, High priority: read this firstitb
High
PDF, High priority: read this first2 pages · letter-of-intent
High
PDF, High priority: read this first2 pages · payment-package
High
PDF, Low priority1 page · sds
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Wastewater
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → Wastewater
Office AddressN/A

Full Description

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The City of Tampa's Water and Wastewater Departments are seeking bids from qualified firms for the supply of Liquid Caustic Soda (Sodium Hydroxide).

More opportunities from Florida → Wastewater

Same awarding agency

NAICS: 423490
New
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WWC - Trimble Robotic Survey
Solicitation # 27-P-00041
Solicitation 27-P-00041 is issued by the City of Tampa Wastewater department for the procurement of a Trimble Robotic Survey equipment package. The scope of work requires the delivery of specific hardware, including a Trimble S5 3 inch Robotic DR+ ActiveTrack instrument, a MultiTrack Target with battery, an Autolock Power Kit, a dual battery charger, a Li-Ion battery, a robotic carbon prism pole, a thumb-release bipod, and a Tri-Max dual-clamp tripod. The contract strictly prohibits substitutions and mandates that the proposal include shipping, a Survey Priority Support Plan, and onsite training. All items must be shipped FOB Destination, and quotes must remain valid for at least sixty days. The City of Tampa may award the contract by aggregate total, division, or line item, with a preference for the lowest responsive and responsible bidder who quotes on all items. Awardees must be licensed to do business in Florida and comply with Florida Public Records Law and non-discrimination regulations, including Title VII of the 1964 Civil Rights Act. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, subject to the Florida Prompt Payment Act. Vendors performing work on City property must provide proof of insurance prior to the award. All submissions must be handled electronically through the OpenGov portal by the deadline of November 10, 2026.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 1 day
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