Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Methanol and Glycol Chemical Supply

Active

International

Response Deadline10/06/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the City of Medicine Hat involves the supply of bulk Methanol and Glycols to support prime contractors on gas production projects. The scope includes providing approximately 30,000 liters of Methanol annually, along with Glycols that adhere to specific technical specifications. The supplier is responsible for delivering these chemical products either directly to the project site or to the prime contractor's terminal. To ensure safety and compliance, the supplier must provide a Statement of Source of Chemical Supply and Safety Data Sheets for all materials provided. This opportunity falls under NAICS code 424690 and is managed by the City of Medicine Hat, with a response deadline set for October 6, 2026.

General Info

City of Medicine Hat subcontract for bulk Methanol and Glycols supply by October 2026.

Agency

City of Medicine HatView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of CMH26-108.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Delivery of Glycols & Methanol

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

PostedSep 22

subcontract

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 08:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity of Medicine Hat

ContactsNo contacts available

OfficeN/A

Organization / Agency

City of Medicine Hat

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies bulk Methanol and Glycols for prime contractors on City of Medicine Hat gas production projects. Sources bulk Methanol (approx. 30,000 L per year) and Glycols meeting specific technical specifications. Provides Statement of Source of Chemical Supply and Safety Data Sheets (SDS) for all materials. Delivers bulk chemical products to the prime contractor's terminal or directly to the site.

Similar Contracts

Same NAICS industry code

P26-0410- Chemicals

Solicitation # P26-0410

Solicitation P26-0410 is an informal competitive request for quotes issued by the California Department of Food and Agriculture for the procurement of 100 gallons of Liquid Cuelure and 100 gallons of Liquid Methyl Eugenol. The award will be made on an all or none basis, with the successful bidder required to provide chemicals meeting strict purity standards of 95 percent for Cuelure and 98 percent for Methyl Eugenol. All products must be delivered FOB Destination in 5.0 gallon HDPE containers featuring a 2 inch inlet for pouring and a one year serviceable product life guarantee. Each unique lot or batch must be accompanied by a Certificate of Analysis, and the CDFA reserves the right to perform bio and chemical assays as part of its Quality Assurance Surveillance Program. Responses must be submitted via email by 3:00 PM PT on October 14, 2026, using the state provided Request for Quotation forms and including a detailed quote on company letterhead. Required documentation includes a Bidder Declaration, Recycled Content Certification, and Darfur Contracting Act certification. Bidders may claim preferences for Small Business or Disabled Veteran Business Enterprise status, provided they perform a commercially useful function. Payment for undisputed invoices will be processed within 45 days in accordance with the California Prompt Payment Act. Bids that reference the supplier's own terms and conditions or fail to include freight, shipping, and handling charges within the unit pricing will be considered non-responsive and rejected.

California Department of Food & Agriculture

POSTED

about 15 hours ago

DEADLINE

Supply & Delivery of Fluoride

Solicitation # RFQ-146-26

The City of Peterborough has issued Request for Quotations RFQ-146-26 for the supply and delivery of 25% Hydrofluorosilicic Acid (Fluoride) to the Drinking Water Treatment Plant located at 1230 Water Street North. The contract is for an initial term of one year, with the City holding the option to extend for up to two additional one-year terms. Estimated annual consumption is 30,000 kg, with deliveries typically made via tanker truck loads of 20,000 kg. The product must adhere to ANSI/AWWA B703-24 standards and ANSI/NSF 60 safety criteria. The procurement process involves a three-stage evaluation focusing on mandatory submission compliance, technical requirements, and price. Successful respondents must provide a current Safety Data Sheet, a Certificate of Analysis for each delivery, and evidence of an Emergency Response Plan. All transportation must comply with the Transportation of Dangerous Goods Act and WHMIS legislation. The selected supplier will be paid within 30 days of receiving a satisfactory invoice. Pricing for optional extension years may be adjusted based on the Consumer Price Index, capped at a maximum increase of 5% per year.

City Of Peterborough

POSTED

about 19 hours ago

DEADLINE

Polymer Supply for Residual OperationsThis subcontract opportunity with the City of Newport News in Virginia involves the supply and delivery of specialized polymer formulated for residual operations at Newport News Waterworks. The selected provider will furnish chemical agents on an as-needed basis under a term contract, ensuring all deliveries and materials comply with the established IFB specifications. The contract is categorized under NAICS code 424690 and requires the delivery of requested polymer quantities directly to the waterworks facility. Interested parties must submit their responses by October 6, 2026, following the posting date of September 22, 2026.

City of Newport News

POSTED

about 20 hours ago

DEADLINE

IFB 27-2027-3103, Polymer (Residual Operation)

Solicitation # IFB 27-2027-3103

The City of Newport News has issued Invitation for Bids IFB 27-2027-3103 to establish a term contract with a qualified contractor for the provision of Polymer for residual operations. This contract will support the Newport News Waterworks in Virginia, with the required materials to be furnished on an as-needed basis in accordance with the specified terms and conditions of the solicitation. The procurement falls under NAICS code 424690 and is managed by the City of Newport News Office of Purchasing. Interested parties must submit their responses electronically through the OpenGov Procurement portal, as this is the only accepted method for submission. The solicitation was posted on September 22, 2026, with a response deadline of October 6, 2026. Vernest Rice serves as the point of contact for this effort. Prospective bidders are advised to follow the project on OpenGov to receive all official notifications regarding addenda, pre-submittal meetings, and the final award.

City of Newport News

POSTED

about 20 hours ago

DEADLINE

Forestry and Parks - Request for Quotes - Snow-Making Chemicals

Solicitation # AB-2026-06444

Forestry and Parks is seeking quotes for the supply and delivery of snow-making chemicals for the Hidden Valley Ski Hill in Alberta under solicitation AB-2026-06444. Bidders must provide pricing based on the treatment of 1,000,000 gallons of water, including unit of measure, minimum delivery amounts, and total delivered costs. The chemicals must be fully compatible with existing resort infrastructure to ensure no clogging, corrosion, or damage occurs to pumps, nozzles, and piping. Submissions must include recommended application rates, dosing instructions, manufacturer specifications, and a Short Form Material Safety Data Sheet. While pricing is based on a 1,000,000 gallon benchmark for evaluation, the final contract will operate on an as-required basis. Historical seasonal usage typically ranges between 10 million and 13 million gallons of treated water, though these figures are estimates and do not guarantee specific volumes.

Forestry and Parks

POSTED

about 20 hours ago

DEADLINE

Polymer (Residual Operations)

Solicitation # 27-2027-3103

The City of Newport News is seeking bids from qualified contractors to establish a term contract for the supply of Polymer for Residual Operations to the Newport News Waterworks. This solicitation, identified as number 27-2027-3103, requires the contractor to provide materials on an as-needed basis in accordance with the specified terms and conditions. Interested bidders must submit their proposals through the OpenGov Procurement portal by October 6, 2026, at 6:00 PM. The procurement process is managed by the Waterworks agency in Virginia, with Vernest Rice and Kyle Pitchford serving as the primary and secondary points of contact for the solicitation.

POSTED

about 20 hours ago

DEADLINE

DES-26-38003 Sodium Permanganate

Solicitation # DES-26-38003

The Town of Culpeper, Virginia, is soliciting bids for the procurement of Sodium Permanganate (NaMn04) with a 20% solution strength, with an estimated annual requirement of 7,500 gallons. The contract will be awarded to the lowest responsive and responsible bidder and will have a base term of one year, with the option for up to three additional one-year renewals. Deliveries are to be made to the Town's Water Treatment Plant and Wastewater Treatment Plant within seven days of a request. Initial deliveries will consist of four 250-gallon totes per shipment, though the Town intends to transition to bulk deliveries of 2,500 to 3,000 gallons via tanker trucks equipped with standard bulkhead fittings upon the completion of plant improvements. The selected vendor is responsible for offloading chemicals and recovering empty totes. All shipments must include a current Safety Data Sheet and NSF60 certification for water treatment chemicals. Bids are due by October 6, 2026, and must be submitted via sealed envelope or through the eVA portal. Payment will be issued within 30 days of receiving a proper invoice or the goods. The solicitation requires the submission of a Bid Submission Form and Vendor Information Form, and may require bid, performance, and payment bonds. The Town also encourages participation from small, minority-owned, and women-owned businesses.

Town of Culpeper

POSTED

about 21 hours ago

DEADLINE

UREA INDUSTRIAL GRADE (32.5%), IN BULK LIQUID FORM

Solicitation # QQ-128858

The Arlington County Government in Virginia is soliciting bids for the procurement of industrial grade urea at a concentration of 32.5 percent in bulk liquid form. This solicitation, identified as QQ-128858, requires the delivery of materials to be performed within Arlington County, Virginia. Interested vendors must submit their responses by the deadline of October 2, 2026, at 8:00 PM. For further inquiries or coordination, the primary point of contact is Alin Brasov, who can be reached via email or phone.

Arlington County Government

POSTED

about 21 hours ago

DEADLINE

City of Medicine Hat - Negotiated Request for Proposal - CMH26-108 - Supply and Delivery of Glycols & Methanol

Solicitation # AB-2026-06443

The City of Medicine Hat is seeking proposals for the supply and delivery of glycols and methanol under solicitation number AB-2026-06443. This negotiated request for proposal is open to prospective proponents who can provide these materials for performance in Medicine Hat, Alberta. All bids must be submitted electronically through the City of Medicine Hat electronic bidding system, as hard copy submissions are not permitted. Interested parties must register as plan takers and create a vendor account on the official bidding portal to download documents and submit a compliant response before the deadline on October 6, 2026.

City of Medicine Hat

POSTED

about 22 hours ago

DEADLINE

Lubricating Oil Supplier (NSN 9150-01-666-9916)This subcontract through the Department of Defense ASC Commodities Division requires a supplier to provide 4,000 quarts of specialized lubricating oil matching NSN 9150-01-666-9916 for prime contractors on DLA supply contracts. The selected provider must ensure all packaging and marking comply with MIL-STD-129, MIL-STD-290, and RP001 palletization standards, with final delivery taking place at Camp Lejeune. Under NAICS code 424690, the contractor is required to process all invoices through the Wide Area Workflow system. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Utility Grease (NSN 9150015696178)This subcontract involves the supply of 27 units of Commercial Off-The-Shelf Utility Grease, identified by NSN 9150015696178, for prime contractors supporting DLA supply contracts. The agreement requires strict adherence to RP001 packaging and RA001 quality standards, and the provider must supply all necessary Safety Data Sheets and OSHA Hazard Warning and Product Labels. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is September 30, 2026, and the goods must be delivered to the designated government location.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply and Delivery of Glycols & Methanol

Solicitation # CMH26-108

The City of Medicine Hat has issued Request for Proposals CMH26-108 for the supply and delivery of glycols and methanol to support gas production at various Alberta locations, including Crescent Heights, Cousins, Delta, Northeast, and Bowmanton. The scope requires the delivery of 100% Triethylene Glycol with a 1/2% corrosion inhibitor and methanol meeting specific technical standards, with typical load sizes ranging from 5,000 L to 15,000 L. Deliveries must be completed within 24 to 48 hours of order receipt and quoted as FOB various locations, freight prepaid and allowed. The contract features an initial one-year term with the possibility of four annual extensions, for a maximum duration of five years. Proposals are due by October 6, 2026, at 2:00 PM local time and must be submitted as a single PDF. The award will be granted to the top-ranked proponent based on a scoring system where pricing accounts for 55 points, with the remainder based on technical criteria such as specification compliance and five-year reference history. Selected proponents must accept the supply agreement as is, maintain at least $2,000,000 in automobile liability insurance, and hold a valid City of Medicine Hat Business License. Payment terms are net 30 days from the receipt of a correct invoice.

City of Medicine Hat

POSTED

about 22 hours ago

DEADLINE

More opportunities from City of Medicine Hat

Same awarding agency

Bulk Chemical Transport and Field DeliveryThis subcontract for Bulk Chemical Transport and Field Delivery involves the transportation and delivery of bulk fluids, specifically methanol and glycols, for prime contractors on City of Medicine Hat gas production projects. The service requires the use of bulk liquid tanker trucks to transport loads ranging from 5,000 L to 15,000 L to various sites, including Crescent Heights, Cousins, Delta, Northeast, and Bowmanton. All providers must hold TDG certification and ensure that fluids are delivered within 24 to 48 hours of receiving an order. The solicitation was posted on September 22, 2026, with a response deadline of October 6, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Heavy Material Transport (Utility Poles)This subcontract for the City of Medicine Hat involves the transport of oversized wood utility poles from supplier facilities to 2172 Brier Park Place N.W. in Medicine Hat, Alberta. The selected provider will be responsible for hauling heavy timber using flatbed trucks or specialized equipment, delivering the materials F.O.B. to the designated city location. To qualify, contractors must possess valid commercial trucking licenses and a Certificate of Insurance. The solicitation was posted on September 17, 2026, with a response deadline of October 1, 2026. This project falls under NAICS code 484220 for specialized freight trucking.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Wood Utility Pole SupplierThe City of Medicine Hat is seeking a subcontracted Wood Utility Pole Supplier to provide poles for prime contractors on various utility projects. The selected supplier must manufacture or source poles that strictly adhere to Material Standard ED-MPO-001.02 and maintain a standing inventory to fulfill as-required orders. Quality assurance checks are mandatory to ensure all delivered materials meet the specified technical requirements. Applicants are required to submit a company profile and three professional references demonstrating experience with a similar scope of work. The solicitation was posted on September 17, 2026, with a response deadline of October 1, 2026. This opportunity falls under NAICS code 321920 and is managed through the City of Medicine Hat's procurement portal.

Wood Container and Pallet Manufacturing

POSTED

DEADLINE

Supply and Delivery of Wood Utility Poles

Solicitation # CMH26-114

The City of Medicine Hat has issued Request for Proposals CMH26-114 for the supply and delivery of wood utility poles on an as-required basis. The contract features an initial one-year term with the option to extend for nine additional years, for a maximum total duration of ten years. All poles must conform to Material Standard ED-MPO-001.02 and various industry standards, including CAN/CSA O15 and O80, as well as AWPA specifications. Specifically, poles must be full-length pressure treated with Chromate Copper Arsenate Type C and feature precise die-stamped metal tagging and incising based on pole height. Delivery is required F.O.B. to 2172 Brier Park Place N.W., Medicine Hat, AB, with freight prepaid and allowed. Proposals are due by October 1, 2026, at 2:00 PM local time. The award will be based on a ranking of qualified proponents who meet all mandatory technical and submission requirements, evaluated on their ability to meet the scope, technical ability, and staff expertise. The successful supplier must maintain sufficient inventory to meet the City's business plans and provide automobile liability insurance of at least 2,000,000 dollars, naming the City as an additional insured. Payment terms are net 30 days from the receipt of a correct invoice. The City reserves the right to inspect products during all phases of production and upon delivery, requiring the supplier to replace any rejected goods at their own expense.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

QA/QC and Pre-Commissioning ServicesThis subcontract for the City of Medicine Hat focuses on providing quality control, quality assurance, and pre-commissioning services for utility projects. The selected provider will support prime contractors by preparing and delivering comprehensive construction turnover packages and creating signed as-built documents. Technical requirements for the role include the use of surveying equipment and CAD software to ensure accurate documentation. The contract was posted on August 26, 2026, with a response deadline of September 24, 2026, and falls under the NAICS code 541370.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

ComH 20L Line and Structure ModificationsThis subcontract involves performing modifications to existing electrical transmission infrastructure for prime contractors on City of Medicine Hat utility projects. The scope of work specifically focuses on modifying the ComH 20L Line and its associated structures as detailed in Construction Work Package Section 3, utilizing high-voltage modification tools and line maintenance equipment to deliver the completed modifications. The project falls under NAICS code 238210 and is managed by the City of Medicine Hat. The solicitation was posted on August 26, 2026, with a response deadline of September 24, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Transmission Pole Foundations and InstallationThis subcontract for the City of Medicine Hat involves the installation of transmission pole foundations and the setting of steel poles. The scope of work requires the contractor to perform concrete foundation work, specifically installing three cast-in-place concrete caisson foundations, and the framing and setting of three steel poles. The project necessitates the use of specialized drilling, pouring, and crane equipment to deliver three fully installed steel poles on their respective foundations. The solicitation was posted on August 26, 2026, with a response deadline of September 24, 2026. Classified under NAICS code 238110, this project is designed for a subcontractor working under prime contractors to support utility infrastructure within the City of Medicine Hat.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

13.8 kV Underground Cable InstallationThis subcontract for the City of Medicine Hat involves the installation, commissioning, and testing of 13.8 kV underground power cables for prime contractors. The scope of work requires the installation of cables within PVC conduit in accordance with Section 2.26 of the construction work package, utilizing specialized cable testing and commissioning equipment to deliver a fully operational underground cable system. The project is categorized under NAICS code 238210 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 24, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

138 kV Overhead Transmission Line InstallationThis subcontract involves the construction and installation of approximately 2 kilometers of 138 kV overhead transmission line for the City of Medicine Hat. The project requires the use of high-voltage stringing equipment and specific transmission line components to branch from the existing MHS 20L and connect into and out of the new MHS-11 substation. The primary objective is to deliver a fully installed and operational 138 kV overhead transmission line. The solicitation was posted on August 26, 2026, with a response deadline of September 24, 2026. Classified under NAICS code 238210, the work is being performed for prime contractors on behalf of the City of Medicine Hat.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

MHS-11 Transmission and Distribution Line Construction Services

Solicitation # CMH26-103

The City of Medicine Hat is soliciting proposals under RFP CMH26-103 for MHS-11 Transmission and Distribution Line Construction Services. The project scope involves the construction and installation of approximately 2 km of overhead 138 kV transmission line connecting the existing MHS 20L to the new MHS-11 substation in Medicine Hat, Alberta. Key technical requirements include the installation of three cast-in-place concrete caisson foundations, the framing and setting of three steel poles, the installation and testing of 13.8 kV underground cables in PVC conduit, and modifications to existing structures. The project is supported by a geotechnical investigation report and an Environmental Protection Plan to ensure compliance with AUC Rule 007 and other regulatory standards. The target in-service date for the project is April 30, 2027. Proposals must be submitted in PDF format by September 24, 2026. The evaluation process is multi-staged, covering health and safety, mandatory requirements, technical evaluation, and pricing, with pricing accounting for 50 points of the total score. Awarded contractors must provide a bid bond of at least 10 percent of the proposal price, as well as performance and payment bonds each equal to 50 percent of the contract price. Additionally, the successful proponent must provide health and safety certification and insurance certificates within seven days of the Notice of Award. Payment will be processed monthly based on unit prices, lump sums, or achieved milestones, following a review by the project consultant.

Power and Communication Line and Related Structures Construction

POSTED

DEADLINE

Supply of Protection Relays and Electrical AuxiliariesThis subcontract for the City of Medicine Hat involves the supply of protection relays, switches, and auxiliary components for prime contractors working on utility projects. Specifically, the scope includes providing 30L Line protection relays and auxiliaries for MHS-03 and MHS-05 panels, along with detailed interface information to ensure compatibility across multi-manufacturer equipment. All delivered hardware and individual components must strictly adhere to CSA, ANSI, and IEEE standards. The solicitation was posted on August 17, 2026, with a response deadline of October 8, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 month ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS