This Justification (J&A) opportunity from Florida was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PermaClean# PC-33

Awarded

NTSS-444-27State & Local

Submission Closed10/15/2026, 05:00:00 PM EDT

Contract Overview

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

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NAICS: 424690

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SLED

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District-Wide Purell Products and Supplies

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2027 Water Treatment Plant Chemical Inventory

Solicitation # CSC-26-P-124

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City of Swift Current

POSTED

DEADLINE

27/004LT Water Treatment Chemicals, Supplies, Equipment and Related Services

Solicitation # 27-004LT

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HARRIS COUNTY DEPT OF EDUCATION

POSTED

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Water Treatment Polymer (Superfloc 423) SupplierThis subcontract involves the supply and delivery of specialized polymer, specifically Superfloc 423 or an approved equivalent, for water and sewage treatment projects managed by the City of Hudson Department of Public Works. The supplier is responsible for providing the polymer in either drum or bag form, with an estimated annual volume of 12 to 18 drums. Key operational requirements include a guaranteed delivery window of 48 hours from the time of order and the specific placement of bags inside the Churchtown Reservoir building. The supplier must ensure full compliance with all Federal and State regulations regarding the transport of chemicals. This opportunity is listed under NAICS code 424690 with a response deadline of December 10, 2026.

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DEADLINE

BID FOR WATER & SEWAGE TREATMENT CHEMICALS

Solicitation # 2140826

The City of Hudson Department of Public Works is soliciting sealed bids for the supply and delivery of various water and sewage treatment chemicals for a contract period running from January 1, 2027, through December 31, 2027. The scope includes the provision of chemicals such as Polymer Surfloc 423, Virchem 970 corrosion inhibitor, Liquid Permanganate CARUSOL 20, Copper Sulfate, Sodium Hydroxide, Sodium Hypochlorite, and Polyaluminum Chloride. Bidders must be capable of furnishing any or all specified items and must guarantee delivery within 48 hours of an order. Deliveries are restricted to between 7:00 AM and 2:30 PM, Monday through Friday, and must be made to specified locations including the Sewage Treatment Plant on Dock Street, the Water Treatment Plant at Mt. Ray Reservoir, and the Churchtown Reservoir, where bag deliveries must be placed inside the building. Bids must be submitted in a plain, sealed envelope marked only as BID FOR WATER & SEWAGE TREATMENT CHEMICALS and delivered to the 2nd Floor of Hudson City Hall by 2:00 PM EST on December 10, 2025. A complete bid packet must include a signed Bidding Sheet, Special Instructions, and a Non-Collusion Certificate. The contractor is responsible for providing lift gate services and the pickup of empty drums or containers upon subsequent deliveries. All operations must comply with Federal and State Regulations, and the contractor must provide assurance of compliance with Equal Employment Opportunity laws. While estimated annual quantities are provided for various chemicals, the City does not guarantee minimum usage and reserves the right to discontinue the use of any chemical during the contract year.

POSTED

DEADLINE

ANUAL BID FOR WATER TREATMENT CHEMICALS, GREENBURGH WATER DEPARTMENT- 2027

Solicitation # 2140772

The Town of Greenburgh is soliciting sealed bids for the 2027 annual supply and delivery of water treatment chemicals for its Water and Sewer Department. The scope of work includes the provision of Liquid Zinc Orthophosphate, Liquid Sodium Hydroxide (membrane grade, 25% NaOH), Liquid Sodium Hypochlorite (12% strength), and Calcium Hypochlorite Briquettes. Deliveries must be made FOB Destination to the Stadium Road Chemical Facility and the Rumbrook Pump Station within two working days of notice during regular business hours. All chemicals must conform to the latest American Water Works Association (AWWA) standards, ASTM, and Federal Specifications, with specific requirements for ANSI/NSF Standard 60 certification for drinking water treatment. Bids will be awarded to the lowest responsible bidder based on strict technical conformance and pricing guaranteed for one year. Delivery requires the use of company-owned stainless steel short trailer tanker trucks not exceeding 3,000 gallons, which must be properly cleaned and certified. Each delivery must be accompanied by a Certificate of Analysis and Material Safety Data Sheets. Bidders must submit a Non-Collusive Bidding Certificate, resumes of technical representatives available for emergency assistance within 24 hours, and proof of legal standing in New York. Sealed bids are due to the Town Clerk by 2:00 PM on December 1, 2026.

POSTED

DEADLINE

Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

Solicitation # IFB-27-0481

The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.

Water Services

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

The City of Hollywood Public Utilities department intends to enter into a non-competitive sole-source contract for the supply and delivery of Nalco PermaClean PC-33 Membrane Cleaner. This procurement, identified by solicitation number NTSS-444-27, is being conducted under City Code Section 38.41 (C) (2) because Nalco Water is the exclusive provider of this specific product. The membrane cleaner is required for the Water Treatment Plant and must meet NSF/ANSI Standard 60 for drinking water treatment chemicals to ensure safety and compatibility with existing equipment. The anticipated cost for this procurement is 24,000 dollars, with the product priced at 2.04 dollars per pound. The notice was posted on October 8, 2026, with a response deadline of October 15, 2026. While the city intends to negotiate directly with Nalco Water, any responses received during this period will be used solely to determine if a competitive procurement process is viable for future needs and will not be treated as formal bids or proposals.

General Info

City of Hollywood sole-source contract with Nalco Water for 24,000 dollars membrane cleaner.

Agency

Florida → Public Utilities

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

33 pages · justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 8

Solicitation

AwardedNov 14

Contract was awarded

Submission Closed

10/15/2026, 05:00:00 PM EDT

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Organization & Contact Information

AgencyFlorida → Public Utilities

Contacts2 people available

OfficeHollywood, FL, 33020, USA

Organization / AgencyFlorida → Public Utilities

Office AddressHollywood, FL, 33020, USA

Contacts

Nishaad PreetamPublic Utilities Manager-Water Treatment Plant

Daniel MaineroProcurement Specialist

Interested Companies (6)

Cratl Cargo ServicesSouth Bay, FL

Hazel ConstructionDavie, FL

jhgfytretretr

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Full Description

THIS IS NOT A COMPETITIVE BID The proposed contract action is for product or services for which the City of Hollywood intends to negotiate and award with only one source under the authority of the City of Hollywood City Code Section 38.41 (C) (2) Sole-source supplies and services. Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. Responses will not be considered as proposals, bids, or quotes. The Procurement Services Division has received a request to make the following sole-source procurement: Requesting Department/Office: Public Utilities Product and/or services to be purchased: Supply and delivery of Nalco PermaClean PC-33 Membrane Cleaner (NSF/ANSI Standard 60- Drinking Water Treatment Chemicals (NSF) approved. Anticipated Cost: $24,000.00 Sole Source Justification: Nalco Water is the sole source provider of Nalco Product Nalco PC-33 Membrane Cleaner.