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This Solicitation opportunity from Iowa was posted on October 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liquid De-Icers

Closed
PW OPERATIONS 2025 - 68State & Local

Contract Overview

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

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NAICS: 325180
New
SLED
SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL
Solicitation # 11-26-SP01-129
The City of McAllen is soliciting electronic bids under solicitation number 11-26-SP01-129 for a supply contract to purchase and deliver water clarification chemicals for the North and South Water Plants. The contract involves an approximate annual usage of 4,000,000 lbs of coagulant, specifically an Aluminum Sulfate/Polymer blend or equal. The initial contract term is two years, with the City reserving the unilateral right to extend the agreement for an additional two years in one-year increments, and a possible interim extension of up to six months. Bids must be submitted electronically via the City's bidding portal by January 21, 2027, at 3:00 p.m. CST. Award of the contract will not be based on price alone but will be evaluated based on product performance and the cost per pound. Mandatory requirements include product pre-qualification via jar testing at McAllen Public Utilities by January 15, 2027, EPA sanction, NSF approval, and proven effectiveness at other Texas municipalities. Successful vendors must be capable of delivering bulk volumes of 500 to 4,500 gallons within two calendar days of an order and provide technical support with a 24-hour emergency response time. All orders are FOB Destination, and the contractor is required to provide a Certificate of Insurance and comply with Texas Local Government Code regarding conflicts of interest and non-collusion.
City of McAllen

POSTED

about 12 hours ago

DEADLINE

in 3 months
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
W6QK Acc-Ri

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The City of Council Bluffs Public Works Operations Division is seeking bids for the supply of liquid de-icing materials, specifically Beet 55 and Liquid Calcium Chloride 32%, to be used during the winter season from November 1, 2025, through May 30, 2026. The project involves delivering approximately 10,000 to 15,000 gallons of Beet 55 and 2,000 to 5,000 gallons of Liquid Calcium Chloride, with storage constraints limiting individual loads to between 1,000 and 3,000 gallons. The awarded vendor(s) must guarantee the bid prices and ensure availability for an additional 2,000 gallons if required, although the City reserves the right to purchase all, part, or none of this extra quantity. Bids must be submitted electronically via IonWave by October 20, 2025, with late or incomplete submissions automatically rejected, emphasizing the importance of timely and complete electronic delivery. The contract is valued between $50,000 and $150,000 and will be in effect for the specified winter season, with the possibility of extending or adjusting based on the City’s needs. The procurement process is highly structured, requiring vendors to adhere strictly to submission guidelines, including guaranteeing prices and availability, and being prepared to supply the specified quantities as needed. The solicitation emphasizes the importance of compliance with bid procedures, including the submission of all required documentation and adherence to deadlines, as the City will not accept late or incomplete bids. This procurement aligns with the City’s operational needs for winter maintenance, ensuring a reliable supply of de-icing agents to support public safety and infrastructure maintenance during adverse weather conditions.

General Info

Place of Performance

IA, USA

Set-Aside

NONE

Documents

1

PW OPERATIONS 2025 - 68 Liquid De-Icers Request for Bid

PDF, High priority: read this firstrfb
High

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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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AgencyIowa → Council Bluffs
ContactsNo contacts available
OfficeN/A
Organization / AgencyIowa → Council Bluffs
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Council Bluffs Public Works Operations Division is requesting bids for all work set forth in the specifications for this project.  
Major items of work for this project include the following approximate quantities:
10,000 to 15,000 gallons of Beet 55 2,000 to 5,000 gallons of Liquid Calcium Chloride 32%.
  Due to storage constraints, loads may vary in quantity from a minimum of 1,000 gallons to a maximum of 3,000 gallons.
The contract and schedule of prices shall remain in effect from November 1, 2025 through May 30, 2026.
The awarded supplier(s) must guarantee the bid price and availability for up to an additional 2,000 gallons, should the City require more. The City reserves the right to purchase all, part, or none of the additional 2,000 gallons.
The City of Council Bluffs will accept electronic bid submittals in IonWave until the date and time listed for this solicitation. Hard copy bid submittals are not acceptable and will not be considered. Any bid submitted after the deadline will be automatically rejected.
Each respondent is responsible for taking the necessary steps to ensure their submission is received and complete by the listed deadline. Incomplete submissions are automatically rejected. The City is not responsible for technical difficulties and will not allow late submissions due to the same.

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