This Solicitation opportunity from Florida was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pool/Spa Maintenance - Bid #26-0009

Closed

26-0009State & Local

Submission Closed12/03/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325180

New

SLED

Polymer and Tote-Based Coagulant SupplierThis subcontract involves the supply and delivery of polymers and aluminum chlorohydrate solution for prime contractors working on wastewater treatment projects for the City of Woodland in California. The supplier is responsible for providing approximately 10 IBC tote containers per year, delivered FOB to the facility within five working days of a request. All provided chemicals must strictly adhere to EPA, ASTM, NSF, and ANSI standards, while all shipping and handling must comply with DOT transport regulations. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Bulk Aluminum Chlorohydrate Solution SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk aluminum chlorohydrate solution or poly-aluminum chloride blends to support the City of Woodland wastewater treatment projects. The supplier is responsible for transporting the materials via tractor-trailer and utilizing compressed air offloading to ensure efficient delivery FOB to the facility. All shipments must be completed within five working days of the request and must be accompanied by the necessary safety data sheets and quality control documentation. To ensure operational safety and efficacy, all provided products must strictly adhere to EPA, ASTM, NSF, and ANSI standards. The contract is categorized under NAICS code 325180 and is specifically designated for performance within Woodland, California. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

DEADLINE

The Supply Of Aluminum-Based Coagulants And Polymers For Wastewater Treatment

Solicitation # 27COAG

The City of Woodland is soliciting proposals for the supply of aluminum-based coagulants and polymers for its Water Pollution Control Facility in Woodland, California. The contract involves the delivery of aluminum chlorohydrate solution in bulk, estimated at 250,000 pounds annually with loads between 32,000 and 35,000 pounds, as well as approximately 10 totes of polymer or aluminum chlorohydrate solution per year. The base term of the agreement is five years, running from December 16, 2026, to December 15, 2031, with two optional one-year extensions. Deliveries are requested on an as-needed basis and must be completed within five working days of a request, with bulk offloading requiring compressed air supplied by the tractor-trailer. Award selection is based on the most advantageous proposal, considering price, qualifications, experience, and the proposer's operational resources. Mandatory requirements for consideration include California licensing, completion of jar testing, and a lack of conflicts of interest. The selected contractor must provide at least three site visits per year, offer technical support for testing and analysis, and ensure products meet EPA, ASTM, NSF, and ANSI standards. Proposals must be submitted in a sealed envelope by November 12, 2026, and include a firm, irrevocable offer valid for 120 days. Evaluation factors emphasize the ability to meet emergency delivery requirements and the overall capacity to maintain a reliable supply chain.

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Liquid Calcium Chloride SupplierThis subcontract agreement establishes the requirements for the supply and delivery of a 32% liquid calcium chloride solution containing a corrosion inhibitor for roadway projects within the Township of Wayne, New Jersey. The selected supplier must provide a homogeneous solution by weight, delivered in truckloads of 1,000 gallons or more directly to the Department of Public Works Garage. To ensure quality and safety, all materials must comply with ASTM D98-05 and NACE Standard TM0169-95 SHRP-H205.7 specifications, with mandatory certification provided by an independent laboratory. This procurement is managed by the New Jersey Purchasing Division under NAICS code 325180, with a response deadline set for November 13, 2026.

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DEADLINE

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The forecast was posted on October 25, 2026, and is managed by the Small Business Program Manager, Chelsea Murphy. Further details regarding the acquisition can be found through the official Department of Energy acquisition forecast.

National Nuclear Security Administration

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DEADLINE

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

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Cement Slurries and Chemical Additives SupplyThis subcontract agreement involves the supply of specialized cement slurries, pre-flushes, and chemical additives for prime contractors operating on Oil and Gas Development Company Limited projects in Pakistan. The scope of work includes providing essential materials such as accelerators, retarders, and fluid loss agents to modify cement properties, as well as pre-flush fluids designed to prepare the wellbore, all while adhering to industry-standard oilfield chemical specifications. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 325180, the contract focuses on the delivery of critical chemical additives and fluids necessary for oil and gas development operations.

Oil & Gas Development Company Limited (OGDCL)

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Chemical Feed and Storage SystemsThis subcontract for Chemical Feed and Storage Systems involves the supply and installation of chemical dosing skids, tanks, and containment systems for prime contractors working on industrial wastewater projects for the Town of Queen Creek in Arizona. The scope of work specifically includes the installation of pump skids and containment for a variety of chemicals, including Sodium Hypochlorite, Sodium Hydroxide, Sulfuric Acid, Antiscalant, Sodium Bisulfite, Liquid Ammonium Sulfate, Calcium Chloride, and Liquid Lime, to deliver fully contained chemical feed systems. The project is managed under agency CIP in Arizona and is categorized under NAICS code 325180. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline set for December 8, 2026.

POSTED

DEADLINE

Bronze Alloy SupplyThis subcontract opportunity, managed by the Department of Defense through the DDSP New Cumberland Facility, seeks a provider of high-grade raw bronze material for prime contractors on DLA supply contracts. The required alloy must be capable of meeting performance ratings of 125 PSI Steam and 406 degrees Fahrenheit, with deliveries accepted in the form of ingots, bars, or casting grain. All materials must strictly adhere to MATERIAL-BRONZE specifications and comply with the domestic source requirements mandated by the Buy American Act and the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 325180. Interested parties must submit their responses by November 2, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135-01-463-2445)This subcontract involves the manufacture or procurement of 149 nonrechargeable batteries under NSN 6135-01-463-2445 for prime contractors supporting DLA supply contracts. The items are classified as Restricted Source Items and must be approved by the Government Design Control Activity to ensure strict adherence to all technical specifications. Managed by the Department of Defense through DLA Dist San Joaquin, the contract falls under NAICS code 325180. The final delivery of the units is designated for a performance location in Tracy, California.

POSTED

DEADLINE

Supplier of Loctite 262 Sealing CompoundThis subcontract involves the procurement and delivery of 40 units of Loctite 262 red sealing compound, specifically NSN 8030016710127 in 50.0 ml sizes, for the Defense Logistics Agency. The supplier is responsible for ensuring the product is delivered FOB Destination to Joint Base Anacostia Bollinger in Washington. Strict quality and safety standards must be maintained, including climate-controlled storage and transport between 46 and 82 degrees Fahrenheit. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with required MSDS and hazard warning labels provided in compliance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

DEADLINE

Sodium Hydroxide (Caustic Soda) SupplyThis subcontract involves the supply of 100 dry tons of membrane grade 50% Sodium Hydroxide solution to prime contractors working on City of St. Petersburg Water Resources projects. The provided chemical must adhere to AWWA Standard B501-25 and hold NSF/ANSI 60 certifications to ensure it is safe for drinking water treatment. All materials must comply with USEPA SDWA and FDEW water quality standards to maintain regulatory alignment. To ensure quality control, the supplier is required to provide a Certificate of Analysis with every shipment, which must include the specific lot or batch number along with detailed test results. The procurement is categorized under NAICS code 325180 and is managed through the Florida Water Resources agency.

Water Resources

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

The contract calls for comprehensive pool and spa cleaning and maintenance services for facilities managed by the Sarasota County School Board in Florida. Key responsibilities include weekly vacuuming and sweeping, filter and tile cleaning, maintenance of probes and injector points, backwashing filters, and ensuring proper levels of pH, chlorine, and water flow. The contractor is also tasked with routine checks on the operation of equipment such as gauges, pumps, chemical pots, and monitoring water levels. All necessary chemicals, including chlorine and salt, must be supplied by the contractor and their cost is to be included in the monthly service charge. Immediate notification to the Facilities Services Manager is required if any equipment becomes non-operational. Occasional additional services beyond the routine maintenance may also be requested. The opportunity is identified as Pool/Spa Maintenance - Bid #26-0009 with a solicitation number 26-0009, and responses are due by December 3, 2025. Samantha Clark is the primary contact for inquiries regarding this solicitation.

General Info

Pool and spa weekly cleaning, maintenance, chemical supply, equipment checks for Sarasota schools.

Agency

Florida → Sarasota County School Board

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Cool Valley Drainage Plans - Utility and General Construction Guidelines

specifications

High

Cool Valley Drainage Project Proposal - City of Belleville

rfp

High

RFP 26-0009 Construction Project Audit Services

rfp

High

RFP 260009 Janitorial Services for City-Wide Facilities

42 pages · rfp

High

Submission Instructions for Solicitation 26-0009

5 pages · other

High

University of Missouri Instructions to Respondents

4 pages · instructions-to-respondents

High

City of Fort Worth 2025 On-Call Street Light Contract CPN 104605

277 pages · contract-document

Low

Conflict of Interest Statement Section 00 35 13

16 pages · other

Low

University of Missouri Solicitation Terms and Conditions 05.23.25

5 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 1

Solicitation

Notice updatedNov 12

Response deadline changed from Jul 31, 2025 to Dec 3, 2025. The notice title changed. NAICS code changed from 541211 to 325180. The notice description changed. The point of contact changed.

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Sarasota County School Board

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Sarasota County School Board

Office AddressN/A

Contacts

Samantha Clark

contact@example.gov

Full Description

The Contractor shall provide cleaning and maintenance services, to include, but not limited to weekly vacuuming, sweeping, filter and tile cleaning, cleaning probes and injector points, backwash filters, maintaining acceptable pH, chlorine and flow levels, and checking operation of gauges, pumps, chemical pots and water levels. The Contractor will be responsible for providing chlorine/salt and all other chemicals to be added as needed. These chemicals shall be included in the monthly charge for maintaining the pools and spa. Contractor will notify the Facilities Services Manager immediately if any parts become inoperative. On occasion, additional services beyond this maintenance may be required.

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