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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Packaged Polymer Flocculant Supplier (IBC)

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 27-026.

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

View the prime solicitation

27-026 Polymer Flocculants

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyGeorgia → City of Albany
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → City of Albany
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and delivers polymer flocculants packaged in Intermediate Bulk Containers (IBC) for prime contractors on City of Albany, Georgia waste water treatment plant projects. Provides polymer meeting specifications Pt-1128 CT, IC-7268, or equivalent. Packages material into ten (10) IBC containers and delivers F.O.B. Albany, GA. Requires proof of insurance and Secretary of State’s Certificate of Incorporation. Delivers packaged polymer.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
International
Supply and Delivery of Hydrogen Peroxide at Southeast Collector Corrosion Control Facility
Solicitation # RFT-3883-26
York Region is seeking bids for the supply and delivery of hydrogen peroxide for sewage applications at the Southeast Collector Corrosion Control Facility in Markham, Ontario. This contract is for a five-year term running from December 30, 2026, to December 31, 2031, with material provided on an as-needed basis. The selected supplier must be a current authorized manufacturer or dealer with at least five years of relevant experience. Bids will be awarded to the compliant bidder offering the lowest price. Mandatory submission requirements include an electronic bid submitted via the Region's Bids and Tenders website and a bid deposit of 30,000 dollars, which will be retained as performance security for the duration of the contract. The supplier is responsible for transporting the material and filling two 45,000-liter stainless steel tanks, with standard deliveries required within 36 hours of a request and emergency orders fulfilled within 6 to 8 hours. All deliveries must occur Monday through Friday between 8:00 a.m. and 2:30 p.m., with a mandatory one-hour prior notification to the Remote Operator Centre. Strict compliance with WHMIS legislation is required, including the provision of 16-section GHS-format Safety Data Sheets, supplier labels, a Bill of Lading, and a Certificate of Analysis for every delivery. Additionally, the supplier must maintain five million dollars in Commercial General Liability insurance, provide a valid WSIB Clearance Certificate, and ensure staff are trained in spill response and reporting. Payment will be made via Electronic Funds Transfer within 60 days of receiving a digital invoice.
York Region

POSTED

about 20 hours ago

DEADLINE

in 26 days
View Details
NAICS: 424690
New
SLED
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

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Georgia → City of Albany

Same awarding agency

NAICS: 424690
New
SLED
27-026 Polymer Flocculants
Solicitation # 27-026
The City of Albany is soliciting competitive sealed bids for a one-year firm price contract to provide polymer flocculants for its Waste Water Treatment Plant, specifically for the Joshua Street Plant. The contract includes two optional one-year renewal terms in accordance with Georgia law. The scope of work involves the supply of an estimated 150,000 pounds of polymer, which must meet Pt-1128 CT, IC-7268, or an equivalent standard. Bidders must provide pricing for two delivery methods: bulk delivery and containerized delivery using ten IBC containers. Notably, due to a new dewatering process installation, the city will transition from tote-based deliveries to bulk delivery by December 23, 2027. All deliveries must be F.O.B. Albany, Georgia, with freight prepaid and included in the price. The contract will be awarded to the lowest responsible bidder, with the City reserving the right to award items separately or as a lump sum. In the event of a tie, local bidders domiciled within the Albany City Limits will receive preference. Successful contractors must adhere to strict insurance requirements, including Commercial General Liability of at least $1,000,000, Automobile Liability of $500,000, and statutory Worker’s Compensation. Required bid submissions include a Certification of Non-Collusion, E-Verify Certification, a Georgia Security and Immigration Compliance Act Affidavit, and proof of insurance featuring the City of Albany as an additional insured. Bids must be submitted in a sealed envelope clearly marked with the bid number and must be received by the Procurement Office by the specified deadline to avoid rejection.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 237110
SLED
Bid Ref. #27-025 Water System Valve Exercising
Solicitation # 27-025
The City of Albany, Georgia, is soliciting sealed bids for a water system valve exercising project under solicitation number 27-025. The project involves locating, cleaning, and exercising approximately 5,500 valves, primarily ranging from 6 to 12 inches, in accordance with AWWA standards. Key tasks include opening and closing each valve at least three times, cleaning valve boxes, and raising or relocating valve boxes in asphalt or soil areas. The contractor is required to upload real-time telemetry data, including torque and depth, into the City's ArcGIS mobile application and attend mandatory bi-weekly progress meetings. This is a unit cost contract with a maximum total project budget of 330,600.00 dollars. The award will be granted to the lowest responsive and responsible bidder. The contract is for a fixed term starting from the Notice to Proceed and terminating absolutely on June 30, 2027, with a baseline performance milestone of 450 valves per month. Bids are due by 2:30 p.m. on October 27, 2026, and must be submitted in a sealed envelope to the Procurement Division in Albany, Georgia. Required submission materials include a 5 percent bid bond, three references from similar projects, a Georgia Security and Immigration Compliance Act affidavit, and a drug-free workplace certification. The winning bidder must provide 100 percent performance and payment bonds, as well as comprehensive insurance coverage, including 1,000,000 dollars in Commercial General Liability and 500,000 dollars in Professional Liability. All work is guaranteed for one year from the date of written acceptance.
Water and Sewer Line and Related Structures Construction

POSTED

8 days ago

DEADLINE

in 26 days
View Details
NAICS: 236220
SLED
RFP #27-022 132 - 136 Pine Ave Redevelopment
Solicitation # RFP #27-022
The City of Albany, Georgia, has issued RFP #27-022 for the purchase and adaptive reuse redevelopment of a city-owned commercial building located at 132-136 Pine Avenue. The project involves transitioning a 13,764 square foot building and its 0.34-acre site from its current as-is condition into a code-compliant, economically productive development. Permitted uses include food and beverage, creative office or coworking spaces, experiential retail, arts and entertainment, or approved mixed-use lodging. The selected developer must conduct comprehensive due diligence, including structural and environmental assessments, and coordinate all designs through the local Historic Preservation Commission to maintain the property's historic character while ensuring ADA accessibility and high-quality public realm improvements. Proposals are due by 5:00 p.m. on October 16, 2026, and must be submitted as sealed packages containing one original, six physical copies, and a searchable PDF on a USB flash drive. Evaluation is based on the overall value to the property owner and downtown (15%), economic and community impact (10%), and financial offer validation (5%). Required submissions include a bid bond, corporate documentation, and certifications regarding non-collusion, drug-free workplace compliance, and the Georgia Security and Immigration Compliance Act. The developer is also required to maintain commercial general liability insurance of at least $1,000,000 per occurrence and $2,000,000 annual aggregate, naming the City of Albany as an additional insured. Primary procurement contact is Ricky Gladney.
Commercial and Institutional Building Construction

POSTED

16 days ago

DEADLINE

in 15 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS