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This Government Contract opportunity from Texas was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liquid Polyaluminum Chloride (PACl) Chemical Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Waco is seeking a subcontractor to supply liquid polyaluminum chloride (PACl) coagulant for use in municipal water treatment operations, with strict adherence to established chemical specifications and regulatory compliance standards. The contract requires consistent delivery of high-quality PACl that meets or exceeds industry benchmarks for purity, concentration, and performance in removing suspended solids and organic matter from source water. Suppliers must demonstrate proven capability in producing and shipping bulk liquid coagulants under conditions that maintain product integrity and ensure uninterrupted service to public water infrastructure. Bids must be submitted by August 20, 2026, with the solicitation posted on July 30, 2026. The North American Industry Classification System code 325998 applies, indicating this is for other chemical product and preparation manufacturing. Performance of the contract is expected to occur within Texas, specifically serving Waco’s water treatment facilities, though exact delivery locations are not specified. The procurement is structured as a subcontract, and no set-aside provisions are in place, meaning all eligible vendors may compete. Interested parties should review the official bid page on PublicPurchase for detailed technical requirements and submission guidelines.

General Info

Waco seeks qualified subcontractor to supply high-purity liquid PACl coagulant for water treatment by August 20, 2026.

Agency

Texas → City of WacoView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-039.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Liquid Polyaluminum Chloride

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Waco
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City of Waco
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of liquid polyaluminum chloride (PACl) coagulant meeting strict chemical specifications and compliance standards for municipal water treatment.

More opportunities from Texas → City of Waco

Same awarding agency

NAICS: 325120
SLED
Liquid Oxygen
Solicitation # 2026-054
The City of Waco has issued solicitation RFB 2026-054 for the furnishing and delivery of bulk liquid oxygen and the performance of a mandatory annual technical inspection of the City-owned liquid-oxygen storage and vaporization system at the Dissolved Air Flotation Facility. The contractor is responsible for providing all necessary product, transportation, delivery labor, cryogenic transfer equipment, safety gear, and technical assistance. Deliveries must be made to 4620 Airport Road, Waco, Texas, primarily during daylight hours from Monday through Friday, though the contractor must provide weekend and holiday delivery when operationally required without additional charges. Emergency deliveries must be completed within twenty-four hours of the order. The contract is awarded to the lowest responsible bidder and features an initial one-year term starting October 1st, with the possibility of five additional one-year renewals. Requirements include compliance with ASME pressure-vessel standards, USDOT regulations, and OSHA standards, as well as maintaining a drug-free workplace and adhering to equal opportunity employment practices. Bidders must submit sealed envelopes by September 15, 2026, and provide various certifications, including Texas House Bill 89 and 1295 forms. Payments will be processed via Electronic Funds Transfer. The primary point of contact for this solicitation is Purchasing Agent Melanie Wade.
Industrial Gas Manufacturing

POSTED

16 days ago

DEADLINE

in 3 days
View Details

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