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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Propylene Glycol Supply and Pumping

Active

State & Local

Response Deadline10/29/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Illinois → Chicago Public Schools

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-1460.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Goode HS - Conversion of System to Glycol - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

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

PostedOct 14

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 07:00:00 PM UTCin 14 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

AgencyIllinois → Chicago Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Chicago Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and pumps 100% propylene glycol for prime contractors on Chicago Public Schools facility projects. Performs bulk delivery and pumping of 5,625 gallons of propylene glycol into the HVAC system to achieve required concentrations per CPS Section 23 25 00 (HVAC Water Treatment). Utilizes bulk pumping equipment. Delivers 5,625 gallons of propylene glycol successfully pumped into the system.

Similar Contracts

Same NAICS industry code

68--AMMONIUM HYDROXIDE,

Solicitation # N0010426REJ97

This requirement is for the manufacture and delivery of 2,739 units of Ammonium Hydroxide, identified by NSN 1HM 6810-01-018-9769 X2 and Part Number 0-C-265AMMONIUMHYDROXIDE. The contract is issued by the Department of Defense under solicitation number N00104-26-R-EJ97 and is designated as a Total Small Business Set Aside. Delivery is required FOB Origin within 120 days after the contract date. Compliance with the IRPOD/TDP is mandatory, and the government requires both source inspection and Reports of Test Inspection. Interested parties must submit a completed and signed RFP prior to the closing date to be considered. Technical documentation is available through the UNNPP and ASSIST portals, and all proposals must be submitted in English and priced in U.S. dollars. While the government intends to negotiate with a single source, all responsible sources may submit proposals for consideration.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Potassium Permanganate SupplierThis subcontract opportunity is for the supply and delivery of free-flowing powder Potassium Permanganate to support prime contractors working on potable water treatment projects for the City of Weyburn. The selected supplier will be responsible for delivering the product in 25 kg pails, with delivery quantities ranging from 100 to 300 pails per shipment, up to a total of 250 pails. To ensure safety and quality, the product must be sourced from a manufacturer located in the USA or Canada. Additionally, the Potassium Permanganate must comply with ANSI/AWWA B603 standards and be approved for potable water service under NSF/ANSI 60. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Weyburn

POSTED

about 21 hours ago

DEADLINE

Hydrofluorosilicic Acid SupplierThis subcontract opportunity is for the supply and delivery of Hydrofluorosilicic Acid in a 20% to 45% solution to support prime contractors working on potable water treatment projects for the City of Weyburn. The selected supplier will be responsible for delivering up to 20 barrels of the product, which must be transported in acid-resistant containers. To ensure safety and quality for potable water service, all supplied acid must comply with ANSI/AWWA B703 standards and be approved under NSF/ANSI 60. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Weyburn

POSTED

about 21 hours ago

DEADLINE

Certified Bituminous Emulsions Manufacturer/SupplierThis subcontract opportunity with the Mississippi Department of Transportation seeks a manufacturer or supplier to provide certified bituminous materials for prime contractors. The selected provider must be capable of manufacturing or sourcing a wide array of specific grades, including SS-1 & 1H, CRS-2, CRS-2P, UltraArmor, CSS-1&1H, CMS-1PF, CMS-1PC, NTSS-1M, CHPF-1, CBC-1H, eF-1H, BC-1HT, and MC-30, all in accordance with the 2017 Standard Specifications for Road and Bridge Construction. To qualify, the supplier must maintain blending facilities and quality control laboratories to ensure all materials meet certification standards. Deliveries are required in bulk tanker quantities. The solicitation was posted on October 14, 2026, with a response deadline of November 2, 2026.

MS DEPT of TRANSPORTATION

POSTED

about 22 hours ago

DEADLINE

Bituminous Tack Coat SupplierThis subcontract opportunity is issued by the Gilmer County Board of Commissioners in Georgia for the supply and delivery of Bituminous Tack Coat. The selected supplier will be responsible for providing bituminous materials and emulsions used as adhesives for prime contractors working on various paving projects throughout the county, ensuring all materials are delivered directly to designated project locations. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 325199 and is specifically designed to support the infrastructure and paving operations managed by the county government.

Gilmer County Board of Commissioners

POSTED

DEADLINE

Supplier of DPD Total Chlorine Test ReagentsThis subcontract involves the supply of DPD Total Chlorine Reagent in powder pillow form to support prime contractors on DLA Troop Support Medical Supply Chain projects. The requirement specifies the delivery of two packages of NSN 6550-01-460-7597 to the USS NITZE DDG 94. Each package must contain 100 powder pillows with a 10 ML sample size and adhere to Medical Marking Standard No. 1 and RP001 packaging guidelines. The reagents must feature a non-extendable shelf life of 60 months and be delivered within 8 months of the date of manufacture. This procurement is managed under NAICS code 325199 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Phase Change Material (PCM) or Vacuum Insulation SupplyThis subcontract involves the supply of specialized thermal insulation and phase-change materials to support prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work includes providing thermal inserts, gel packs, or vacuum-insulated panels tailored to specific container dimensions to ensure a temperature threshold of 5 degrees Celsius is maintained for a minimum of 96 hours. All deliverables must include performance ratings and certified medical-grade material documentation. Managed by the Department of Defense for the Medical Supply Chain FSH, the contract requires strict adherence to Berry Amendment compliance. Performance is centered in San Antonio, Texas, under NAICS code 325199. Interested parties must meet the response deadline of October 20, 2026, to provide these critical certified thermal insulation components.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Pharmaceutical Excipient SupplierThis subcontract opportunity is for a Pharmaceutical Excipient Supplier to provide inactive ingredients used in adhesive drug layers for prime contractors supporting the Department of Veterans Affairs National CMOP Office. The selected provider will be responsible for sourcing and purifying pharmaceutical-grade agents, including bulk quantities of glycerin, gelatin, urea, kaolin, and polyvinyl alcohol, utilizing specialized chemical processing and stabilization equipment. To ensure safety and quality, the contractor must maintain GMP certification and strictly adhere to pharmaceutical grade purity standards. Interested parties must submit their responses by November 3, 2026, for this project categorized under NAICS code 325199.

National Cmop Office (36C770)

POSTED

DEADLINE

FR3 Natural Ester Fluid SupplierThis subcontract agreement establishes a partnership to supply insulating fluid for prime contractors working on City of Hayward Water Resource Recovery Facility projects. The selected supplier is responsible for providing and delivering 466 gallons of Envirotemp FR3 natural ester fluid to the performance site in Hayward, California. To ensure quality and compliance, the supplier must provide all necessary fluid certifications and test results along with the delivery of the certified FR3 fluid. The procurement process is managed under NAICS code 325199, with a response deadline set for October 28, 2026.

City of Hayward

POSTED

DEADLINE

Utility Grease (NSN 9150-12-382-4472) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks a supplier for freeze-dried granule utility grease (NSN 9150-12-382-4472) to support prime contractors for the USS Harrisburg LPD-30. The required product must consist of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a minimum density of 1000 kg/m3 and a flash point of 225C. Delivery consists of one case containing twenty 100g units in original manufacturer packaging, with performance located in Gulfport, Mississippi. Compliance requirements are stringent, necessitating hazardous materials certification for OSHA and IP025 standards, as well as adherence to NIST SP 800-171 cybersecurity protocols. Interested parties must respond by October 20, 2026, under NAICS code 325199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Marine Buoyancy Box FabricationThis subcontract involves the fabrication of six Marine Buoyancy Boxes for prime contractors supporting DLA supply contracts. The units must be manufactured according to BAE Systems P/N 4380075 and NSN 2090-01-716-4648 specifications, with performance taking place in New Cumberland. The contractor is required to ensure full compliance with the DLA Master List of Technical and Quality Requirements and must adhere to DFARS Buy American standards. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited during the production of these inspected buoyancy boxes.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Bond Coat Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide liquid bond coat bituminous emulsion for road resurfacing projects managed by the Derbyshire County Council. The selected supplier is responsible for manufacturing or sourcing road-grade materials that strictly adhere to CPV 45233228 technical specifications. The scope of work involves the bulk delivery of these materials directly to prime contractors or designated tanker operators. Interested parties must submit their responses by the deadline of November 9, 2026, to be considered for this supply role.

Derbyshire County Council

POSTED

DEADLINE

More opportunities from Illinois → Chicago Public Schools

Same awarding agency

Access Door and Panel Installation

Glass and Glazing Contractors

POSTED

about 19 hours ago

DEADLINE

Electrical Power and Grounding for Water Systems

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 19 hours ago

DEADLINE

Domestic Water Piping and Plumbing Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

Commercial Booster Pump System Supply and Startup

Pump and Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

King ES - Domestic Water Pump - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

Solicitation # 26-1461

Chicago Public Schools is soliciting bids for the domestic water pump and piping replacement at King ES under solicitation number 26-1461. The scope of work involves the demolition and removal of the existing booster pump, Keckley pressure-control valve assembly, and associated sensing and control piping, followed by the installation of a new commercial booster pump system designed for 208V, 3-phase electrical service with 3 inch suction and discharge connections. All work must comply with the Chicago Plumbing Code, CPS Standards and Specifications, and NSF 61 for potable water components. The contractor is required to engage a factory-authorized representative for startup services and to provide training for Board maintenance personnel. Bids must be submitted electronically via EUNA/Bonfire by November 10, 2026, at 8:00 PM, using the mandatory Facilities Bid Cover Sheet. Public bid readings will be conducted via Google Meet. Depending on the bid price, specific requirements apply: a 5 percent bid bond is required for bids of 25,000 dollars or more, payment and performance bonds are required for bids of 50,000 dollars or more, and MBE/WBE documentation is mandatory for bids of 75,000 dollars or more. Bidders must also be signatories to the relevant union for contracts exceeding 25,000 dollars. Key project contacts include Building Manager Yessenia Torres and Stationary Engineer Michael Keaty.

POSTED

about 19 hours ago

DEADLINE

HVAC Mechanical Assist and System Start-up

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

System Water Capture and Disposal

Solid Waste Collection

POSTED

DEADLINE

Goode HS - Conversion of System to Glycol - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

Solicitation # 26-1460

Chicago Public Schools is soliciting bids for the conversion of the HVAC system to glycol at Goode High School. The scope of work includes pumping in 5,625 gallons of 100% propylene glycol, utilizing 21 275-gallon totes to capture system water for off-site disposal, and providing mechanical operators to manage system start-up, air purging, and bleeding. All work must adhere to specific standards for hydronic specialties, HVAC water treatment, and hazardous waste management, including strict DOT and CFR regulations for the packaging and transport of hazardous materials. This solicitation is open to a contracted pre-qualified pool for various trades. Bidders must have attended the mandatory walkthrough on October 22, 2026, and must submit their bids electronically via EUNA/Bonfire by October 29, 2026, at 2:00 PM Chicago Time. Technical requirements include at least five years of experience in HVAC water quality maintenance and the use of Certified Water Technologists. Financial and administrative obligations vary by bid amount: a 5% bid bond and union signatory status are required for bids of $25,000 or more, performance and payment bonds are required for bids of $50,000 or more, and MBE/WBE documentation is mandatory for bids of $75,000 or more.

POSTED

DEADLINE

RFP - Sports Athletic Training Coverage and Related Services

Solicitation # 26-1433

POSTED

DEADLINE

IT Asset Collection and TransportationThis subcontract for IT Asset Collection and Transportation involves hauling IT materials for prime contractors working on Chicago Public Schools projects. The selected provider will be responsible for the physical pickup of equipment from various network locations, central offices, and schools using secure transport containers and box trucks to deliver assets to a designated processing facility. To be eligible, contractors must maintain valid business licenses for both the State of Illinois and the City of Chicago. The opportunity is categorized under NAICS code 484220, with a response deadline set for October 23, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

IT Data Sanitization and Memory WipingThis subcontract for IT Data Sanitization and Memory Wiping supports prime contractors on projects for the Board of Education of the City of Chicago. The scope of work involves the secure destruction of data across a wide range of operating systems, including MacOS, iOS, Windows, Linux, ChromeOS, and Android. To ensure complete sanitization, the provider will utilize specialized data wiping software, physical drive crushers, and degaussers. All services must adhere to DOD 5220.22.M standards or methods approved by CPS ITS Information Security. Upon completion of the process, the contractor is required to deliver the sanitized hardware along with official certificates of data destruction. This opportunity is categorized under NAICS code 541519 and is associated with Chicago Public Schools.

Other Computer Related Services

POSTED

DEADLINE

Certified Electronics Recycling and Commodity RecoveryThis subcontract for Certified Electronics Recycling and Commodity Recovery supports prime contractors on Chicago Public Schools projects by processing IT materials. The scope of work involves utilizing industrial shredders and separation equipment to break down IT assets into base commodities, specifically aiming to reduce the volume of waste sent to landfills or incineration. The service provider must operate in strict accordance with e-Stewards or R2 standards, as well as guidelines established by the FTC and the Consumer Protection Agency. Key deliverables include the recovery of base commodities and the provision of certified disposal reports for any materials deemed non-recoverable.

Materials Recovery Facilities

POSTED

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