This Solicitation opportunity from Texas was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Harwood and Carpenter Park - CO2 fills *213027

Closed

IFS PKR B1200023State & Local

Submission Closed10/15/2025

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

International

Procurement and Supply of Chemical Reagents & Testing Solutions-LOT 1

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Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered. Bids may be submitted via mail, hand delivery to City Hall, or electronically through email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without the consent of the City of Craig. The City reserves the right to reject any or all bids and will determine the final award during a future City Council meeting. All proposals must strictly adhere to the provided Instructions to Bidders to ensure validity.

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Cleaning Chemical & Supply ProviderThis subcontract opportunity is for a Cleaning Chemical and Supply Provider to support prime contractors working on Maryland Public Television facility projects. The selected provider will be responsible for supplying industrial cleaning chemicals, disinfectants, and sanitizers that strictly adhere to State environmental standards. Essential deliverables include the provision of EPA registration numbers, comprehensive lists of active ingredients, and Material Safety Data Sheets for all supplied products. To ensure compliance and safety, the contract requires third-party environmental certifications and the delivery of all necessary regulatory documentation alongside the physical supplies. Interested parties should note that the response deadline is November 23, 2026, and the procurement falls under NAICS code 424690.

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Liquid Asphalt and Emulsions SupplierWashington County, Texas, is seeking a subcontractor for the supply and delivery of liquid asphalt oils and emulsions to support road maintenance projects. The contract requires the provision of AC-10, AC-5, SS1 Asphalt Emulsion, and CRS-2 materials, all of which must be State Approved and compliant with 2014 TxDOT Standard Specifications. Deliveries are to be made to Engineering and Development Services or other designated project sites. The selected supplier must provide the necessary liquid asphalt tankers along with pump and hose equipment to facilitate delivery. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. This opportunity falls under NAICS code 424690 and is managed by Washington County.

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Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030-01-309-9833. Each cartridge must contain 10 ounces of material in accordance with Commercial Item Description A-A-272B. The items have an extendable shelf life of 18 months and must be delivered FOB Destination to Fort Bragg, North Carolina, within five days of order. The contract mandates strict adherence to MIL-STD-129 for marking, requiring the inclusion of lot or batch numbers, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.

Defense Logistics Agency

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Weekly Dry Ice Pellet Supply and LogisticsThis SDVOSB set-aside subcontract involves the supply and delivery of 5/8-inch dry ice pellets to support Department of Veterans Affairs biorepository projects in Albuquerque, New Mexico. The contractor is responsible for delivering 600 pounds of pellets weekly, totaling 31,200 pounds annually, utilizing a swap logistics model where empty containers are retrieved during each delivery. To ensure the integrity of stored specimens, the contractor must adhere to strict delivery windows between 0730 and 1530 MT. This requirement is managed under NAICS code 424690 and is overseen by the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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Liquid Water Treatment Chemical SupplierThis subcontract agreement establishes a partnership for the supply of specialized liquid water treatment chemicals to prime contractors working on Spartanburg County School District Two facility projects. The scope of work involves providing liquid homogenous chemicals, including dual biocide solutions, across 14 different school sites to prevent the buildup of mineral deposits, scale, corrosion, algae, and fungi. The supplier is strictly required to maintain EPA compliance for all delivered chemicals and must provide corresponding Safety Data Sheets for every product supplied. This procurement falls under NAICS code 424690, with a response deadline set for November 30, 2026.

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POSTED

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T2062-260010B Aviation Firefighting Foam Concentrate

Solicitation # WS5919992491

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Caustic Soda Supply and DeliveryThis subcontract involves the supply and delivery of Caustic Soda, also known as Sodium Hydroxide, for prime contractors working on water treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical and managing all aspects of transportation, unloading, and handling, with deliveries measured in gallons. To ensure operational efficiency, the contractor must provide 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

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Ammonium Hydroxide Supply and DeliveryThis subcontract involves the supply and delivery of Ammonium Hydroxide to support prime contractors working on pH adjustment and treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, as well as managing all aspects of transportation, unloading, and handling. Deliveries are measured in gallons and require a minimum of 24 hours advance notice to be scheduled during normal operating hours. The opportunity is categorized under NAICS code 424690 and was posted on November 9, 2026, with a response deadline of November 23, 2026. Interested parties can find further details and submission guidelines through the Kansas City Bonfire hub portal.

POSTED

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Sodium Bisulfite Supply and DeliveryThis subcontract involves the supply and delivery of Sodium Bisulfite to support prime contractors working on dechlorination and treatment projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, as well as managing all aspects of transportation, unloading, and handling. Deliveries are measured in gallons and must be coordinated with a minimum of 24-hour advance notice for arrivals during normal operating hours. The opportunity is categorized under NAICS code 424690 and was posted on November 9, 2026, with a response deadline of November 23, 2026. Interested parties can find further details and submission guidelines through the Kansas City Bonfire hub.

POSTED

DEADLINE

Sodium Hypochlorite Supply and DeliveryThis subcontract agreement concerns the supply and delivery of Sodium Hypochlorite for prime contractors working on disinfection projects for the City of Kansas City, Missouri. The selected provider is responsible for furnishing the chemical, measured in gallons, and managing all aspects of transportation, unloading, and handling. To ensure operational efficiency, the contractor must be provided with 24-hour advance notice for all deliveries scheduled during normal operating hours. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 23, 2026.

Kansas City

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The City of Dallas is seeking bids for the supply of food-grade CO2 to support its downtown public water fountains, which require maintaining proper pH levels for optimal operation. The contract involves providing regular replenishment services for two outdoor tanks, each holding approximately 750 pounds of CO2, located at designated sites within accessible, enclosed areas. Service visits will involve delivery personnel parking nearby, connecting hoses to the tanks, and refilling them, with City personnel present to assist and facilitate access. Replenishment schedules are typically monthly, with an expected increase to twice monthly during peak summer months to meet higher demand. The contract, titled "Purchase of Harwood and Carpenter Park - CO2 fills," is open for responses until October 15, 2025, and falls under solicitation number IFS PKR B1200023. It is categorized under NAICS code 424690, which pertains to other chemical and allied products merchant wholesalers, and is estimated to be valued between $50,000 and $150,000. The City of Dallas, part of the Texas state government, is the contracting organization, and interested vendors can find additional details and submit proposals through the designated online portal.

General Info

Agency

Texas → City of Dallas

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

general-terms-and-conditions

High

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedOct 9

Solicitation

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2025

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Organization & Contact Information

AgencyTexas → City of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Dallas (City) is seeking bidders for the supply of C02 food grade. Our downtown Dallas interactive public water fountains require food-grade CO2 to maintain proper pH levels. Two locations, each housing a 750lb outdoor tank within an accessible, enclosed area, will need regular replenishment. Service will involve delivery personnel parking close by, uncoiling a hose, and connecting to the tanks for filling. City personnel will be on-site for each service request to facilitate access and provide assistance. Replenishments are typically scheduled monthly for both sites, with an anticipated increase to twice a month during peak summer demand.