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This Solicitation opportunity from Texas was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pool Chemicals to Sanitize & Balance Water PH

Closed
143420State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325180
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE7M2-27-T-0175
Solicitation SPE7M2-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 211 toner cartridges. The item is identified as a Commercial Off The Shelf product, specifically Xerox Corporation part number 006R04686 and NSN 3610017251180. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 18, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The toner cartridges are classified as Type I Code M items with a non-extendable shelf life of 24 months, requiring the vendor to clearly annotate the shelf-life date on all individual item labels and material packaging. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Cybersecurity requirements are governed by DFARS 252.204-7012 for the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the procurement of chemicals essential for sanitizing and balancing water in City pools in accordance with Texas Health Codes. The chemicals include calcium hypochlorite, sodium hypochlorite, and sulfuric acid, which are used to ensure safe, compliant water quality across multiple pool locations listed in detailed exhibits. The solicitation, issued as an Invitation for Bids (IFB) with the number 8600 DCG1026REBID, is scheduled for release on November 3, 2025, with bids due by December 4, 2025. It emphasizes a competitive sealed bidding process, with an estimated contract value ranging from $50,000 to $200,000, and incorporates various requirements such as insurance, subcontracting, and local and small business preferences. The City encourages participation from certified small and local businesses through optional certification forms, which may provide bid discounts, and mandates compliance with the City’s Wage Theft Ordinance, requiring employers to certify they have not been adjudicated for wage theft offenses within the past five years. The contract stipulates strict standards for packaging, marking, and delivery, requiring all shipments to be securely packaged per good commercial practices, with clear labeling including contractor and City details, shipment numbers, and packing lists. Delivery is to be made FOB destination, with the City retaining inspection and acceptance rights at the delivery site. The scope of work includes maintaining key personnel throughout the contract, with provisions for replacements that meet experience standards, and requires contractors to obtain security badges for personnel accessing City facilities. The agreement also contains specific provisions related to subcontractor use, with mandatory approval and reporting, though the City’s M/WBE program does not apply. Additional contractual clauses address post-employment restrictions, hazardous material disclosures, and property rights for special tools or equipment. The evaluation process primarily focuses on price, adjusted by local and small business preferences, with award based on best value. The contract administration details specify designated City contacts for oversight, payment, and performance monitoring, while the formal offer and acceptance documents bind the proposer to all terms, certifications, and legal standards outlined in the solicitation package.

General Info

Documents

22

IFB 8600 DCG1026REBID Attachment 3 Insurance Requirements

DOCX, High priority: read this first3 pages · ifb
High

IFB 8600 DCG1026REBID Attachment 3 Insurance Requirements

DOCX, High priority: read this first3 pages · ifb
High

IFB 8600 DCG1026REBID Attachment 5 Key Personnel Designation

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Attachment 5 Key Personnel Designation

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Exhibit A Pools with Chlorinating Dispensers

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Exhibit B Pool Locations and Tank Sizes

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Local Business Preference Form

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Local Business Preference Form

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Offer and Acceptance Document

DOCX, High priority: read this first5 pages · ifb
High

IFB 8600 DCG1026REBID Offer and Acceptance Document

DOCX, High priority: read this first5 pages · ifb
High

IFB 8600 DCG1026REBID Pool Chemicals to Sanitize & Balance Water PH

PDF, High priority: read this first42 pages · ifb
High

IFB 8600 DCG1026REBID Pool Chemicals to Sanitize & Balance Water PH

PDF, High priority: read this first42 pages · ifb
High

IFB 8600 DCG1026REBID Pools with Chlorinating Dispensers Exhibit A

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Pricing Submittal Sheet

XLSX, High priority: read this first2 pages · ifb
High

IFB 8600 DCG1026REBID Pricing Submittal Sheet

XLSX, High priority: read this first2 pages · price-sheet
High

IFB 8600 DCG1026REBID Small Business Preference Form

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Small Business Preference Form

DOCX, High priority: read this first1 page · ifb
High

IFB 8600 DCG1026REBID Subcontracting Form and Plan

DOCX, High priority: read this first4 pages · ifb
High

IFB 8600 DCG1026REBID Subcontracting Form and Plan

DOCX, High priority: read this first4 pages · ifb
High

IFB 8600 DCG1026REBID Employer Certification Wage Theft Ordinance

DOCX, Low priority1 page · other
Low

IFB 8600 DCG1026REBID Employer Certification Wage Theft Ordinance

DOCX, Low priority1 page · other
Low

IFB 8600 DCG1026REBID Exhibit B Pool Locations and Tank Sizes

DOCX, Low priority1 page · contract-document
Low

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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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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Diego Cruz-Garcia

Full Description

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This contract is for Chemicals to Sanitize and Balance Pool Water. Calcium hypochlorite, sodium hypochlorite and sulfuric acid will be used to sanitize and balance the pH of water in City pools., to comply with State of Texas Health Codes

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Same awarding agency

NAICS: 335139
New
SLED
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Solicitation # IFQ 1100 AGM1033
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POSTED

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DEADLINE

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View Details
NAICS: 423610
New
SLED
Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
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POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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