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This Solicitation opportunity from Texas was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Chemical Tote and Spill Containment *216410

Awarded
IFS DWU B1700028State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
Phosphoric Acid
Solicitation # 26-052-ITB
The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.
Environmental Operations

POSTED

about 11 hours ago

DEADLINE

in 14 days
NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012, issued by the City of Troy, New York, seeks to establish pricing for the furnishing and delivery of water treatment chemicals for the Department of Public Utilities for the year 2027. The scope of work includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are designated for the John P. Buckley Water Treatment Plant, the Melrose Chlorination Station, and the Eddy's Lane Pump Station, with specific packaging requirements such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. Bidders must ensure products conform to AWWA standards and provide necessary documentation, including Material Safety Data Sheets and NYS Department of Environmental Conservation authorization forms. The contract will be awarded to the lowest responsive bidder, with prices guaranteed for twelve months from the award date. Bids are due by 11:00 AM on November 18, 2026, and must be submitted in sealed envelopes containing the bid form, a bid bond, and a non-collusive bidding certification. Required insurance coverage includes a minimum of 1 million dollars per occurrence and 2 million dollars general aggregate. The City reserves the right to cancel the contract with 30 days written notice or terminate it due to changes in regulatory mandates or water quality parameters. Payments are processed upon the satisfactory delivery of items and must reference a valid purchase order number.
City of Troy

POSTED

about 19 hours ago

DEADLINE

in 19 days

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of chemical totes and spill containment under solicitation number IFS DWU B1700028. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes will be accepted. Bids must be submitted online via the Bonfire hub by March 26, 2026, at 2:00 PM. The award will be granted to the lowest responsive and responsible vendor based on a Lowest Price Technically Acceptable basis, with evaluation factors including financial stability, past performance with the City, and the absence of fraudulent claims. Deliveries are designated as FOB delivery site to the Water/Central Wastewater facility at 1020 Sargent Rd., Dallas, TX 75203, and vendors must include all freight costs in their item pricing. The contract requires a minimum one-year warranty from the date of official acceptance and mandates that vendors maintain required insurance and indemnify the City against claims. Additionally, vendors must be registered in EMMA and comply with the City of Dallas Conflict of Interest Policy and non-discrimination obligations under Chapter 15B of the Dallas City Code. Payment terms are Net 30 days following inspection and acceptance of the goods.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

MAVICH

Award Issued Date

Documents

2

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCX, High priority: read this first3 pages · general-conditions
High

OPS-07 Conflict of Interest Policy - City of Dallas

PDF, Low priority2 pages · conflict-of-interest-policy
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location:
Water/Central Wastewater 1020 Sargent Rd. Dallas, TX 75203
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 4 days
View Details
NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

14 days ago

DEADLINE

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