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Purchase of Sodium Bisulfite Solution 2026

Active
6382State & Local

Contract Overview

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

General Info

Agency

Oregon → Clean Water ServicesView Agency

NAICS

N/A

Place of Performance

OR, USA

Set-Aside

NONE

Documents

(1)

ITB Purchase of Sodium Bisulfite Solution 2026

PDF32 pagesitb

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Timeline

PhaseSolicitation
Posted

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Submission deadline

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Organization & Contact Information

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AgencyOregon → Clean Water Services
ContactsNo contacts available
OfficeUSA
Organization / Agency
Oregon → Clean Water Services
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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Clean Water Services (District) wishes to purchase sodium bisulfite solution in bulk quantities under a twelve-month contract that will begin November 1, 2026 and run through October 31, 2027. Interested vendors must submit bids.

More opportunities from Oregon → Clean Water Services

Same awarding agency

NAICS: 325180
New
SLED
Purchase of Ferric Chloride Solution 2026
Solicitation # 6381
Clean Water Services is soliciting bids for a twelve-month contract to purchase an estimated 184 dry tons of ferric chloride solution for use at the Rock Creek and Durham Water Resource Recovery Facilities in Oregon. The contract period runs from November 1, 2026, through October 31, 2027. Award will be granted to the lowest responsible bidder based on the total estimated price, calculated as the unit price per dry ton multiplied by the estimated quantity. Bids must be submitted via the Equity Hub Bid Locker by September 30, 2026, at 1:00 p.m. local time. The selected seller must adhere to strict chemical specifications, including a minimum concentration of 38.0% by weight, a specific gravity between 1.4 and 1.5, and specific purity and metal contamination limits. Deliveries are to be made FOB destination between 6:00 a.m. and 4:00 p.m., Monday through Friday, with a requirement to deliver emergency orders within 12 hours. The seller is responsible for providing weigh slips with each load, executing chemical custody forms, and submitting quarterly batch analysis reports and affidavits of compliance. The contract is governed by Oregon law with venue in Washington County. Bidders must certify compliance with Oregon tax laws, non-discrimination policies, and a lack of prior default terminations by public agencies within the last three years. Payment will be made within 30 days of receipt of an invoice. Required submission documents include a completed Bid Form and Vendor Set Up Forms in PDF format, along with a Form W-9.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325180
New
SLED
Purchase of Aluminum Sulfate Solution 2026
Solicitation # 6370
Clean Water Services is soliciting bids for a twelve-month contract to purchase bulk aluminum sulfate solution for use at the Durham, Rock Creek, and Forest Grove Water Resource Recovery Facilities in Oregon. The contract period runs from November 1, 2026, through October 31, 2027, with an estimated total requirement of 1,900 dry tons. The product must meet specific quality standards, including a specific gravity of 1.32 to 1.38 and a minimum dry aluminum sulfate content of 48% by weight. Deliveries are to be made FOB to the designated facilities between 6:00 a.m. and 4:00 p.m., Monday through Friday. While standard orders are capped at three 4,500-gallon truck loads within 24 hours, emergency orders must be delivered within 12 hours. The contract will be awarded to the lowest responsible bidder based on the total estimated price. Interested vendors must submit their bids and required vendor set-up forms via the Bid Locker portal by September 30, 2026. Awardees are required to maintain comprehensive insurance coverage, including commercial general liability and automobile liability of at least 2,000,000 dollars, as well as pollution liability insurance. Additionally, the seller must provide a current Safety Data Sheet and ensure all off-loading equipment is compatible with the District's storage systems. Payment will be issued within 30 days of receipt of an invoice containing detailed delivery and weight information.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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