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This Solicitation opportunity from California was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ - AS-NEEDED SOIL STABILIZER

Closed
BPM013353State & 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
DIBBS
Caulking Compound Supplier (NSN 8030013099834)
DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 424690
New
DIBBS
CAULKING COMPOUND
Solicitation # SPE8ES-27-T-0010
Solicitation SPE8ES-27-T-0010 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 32 cartridges of Type III Gray caulking compound, NSN 8030013099834. Each unit is a 10 fluid ounce cartridge. The items are classified as Type II with an 18-month shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 11, 2027, and a delivery window of 183 days. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and Federal Standard No. 313-E for hazardous materials. Because the compound is hazardous, suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. Compliance with the Buy American Act and the Berry Amendment is required. Evaluation preferences are available for certified HUBZone small businesses, and the government will not accept items produced via additive manufacturing without prior approval. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 424690
New
SLED
Liquid Carbon Dioxide Supplier
The City of Hamilton

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 424690
New
SLED
Sodium Chlorite Supplier
The City of Hamilton

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 424690
New
SLED
Sodium Silicofluoride Supplier
The City of Hamilton

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 424690
New
SLED
Liquid Chlorine Supplier
The City of Hamilton

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 424690
New
SLED
26-38
Solicitation # 26-38
The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for Contract 26-38 to procure water production chemicals for 2027. The scope of work includes the supply and delivery of liquid chlorine, sodium silicofluoride, and liquid carbon dioxide to the South Water Plant located in Fairfield, Ohio. Bids are due by 2:00 P.M. local time on October 12, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by individual item or as a whole. Pricing for these chemicals must remain firm and fixed through December 31, 2027. Submission requirements include the use of official ITB forms, a non-collusion affidavit, a statement of bidder qualifications, and a bid security deposit of 10 percent of the total bid. While the standard performance bond has been waived, contractors must maintain specific insurance, including pollution liability coverage of at least 1 million dollars per occurrence if transporting hazardous substances. Deliveries must adhere to strict packaging standards, such as 50 lb moisture-proof bags for sodium silicofluoride and Chlorine Institute standards for liquid chlorine cylinders. Payment is generally issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of funds appropriated by the Hamilton City Council.
The City of Hamilton

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 424690
New
International
Hydrogen Peroxide (50%) Chemical Supply
York Region

POSTED

about 18 hours ago

DEADLINE

in 27 days
NAICS: 424690
New
International
Supply and Delivery of Hydrogen Peroxide at Southeast Collector Corrosion Control Facility
Solicitation # RFT-3883-26
York Region

POSTED

about 18 hours ago

DEADLINE

in 27 days
NAICS: 424690
New
SLED
DES-26-38003 Sodium Permanganate
Solicitation # DES-26-38003
The Town of Culpeper, Virginia, is soliciting bids for the procurement of Sodium Permanganate (NaMn04) with a 20% solution strength, with an estimated annual requirement of 7,500 gallons. The contract will be awarded to the lowest responsive and responsible bidder and will have a base term of one year, with the option for up to three additional one-year renewals. Deliveries are to be made to the Town's Water Treatment Plant and Wastewater Treatment Plant within seven days of a request. Initial deliveries will consist of four 250-gallon totes per shipment, though the Town intends to transition to bulk deliveries of 2,500 to 3,000 gallons via tanker trucks equipped with standard bulkhead fittings upon the completion of plant improvements. The selected vendor is responsible for offloading chemicals and recovering empty totes. All shipments must include a current Safety Data Sheet and NSF60 certification for water treatment chemicals. Bids are due by October 6, 2026, and must be submitted via sealed envelope or through the eVA portal. Payment will be issued within 30 days of receiving a proper invoice or the goods. The solicitation requires the submission of a Bid Submission Form and Vendor Information Form, and may require bid, performance, and payment bonds. The Town also encourages participation from small, minority-owned, and women-owned businesses.
Town of Culpeper

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 424690
New
SLED
Industrial Kitchen Degreasing Chemical Supply
Johnson County Community College

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 424690
New
SLED
27024 Chemicals
Solicitation # 27024
Tulsa Public Schools is soliciting proposals under RFP 27024 for the provision of chemicals to support its Child Nutrition program. The contract period runs from the date of award through June 30, 2027, with the possibility of four one-year optional renewals extending the agreement through June 30, 2031. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. Shipments exceeding 50 cases must be palletized, as slip sheets are prohibited and floor shipments may be refused. Proposals must be submitted electronically via the Beacon Bid portal by November 13, 2026, and must include a price proposal, Safety Data Sheet documentation, and all required signed or notarized attachments. Evaluation is based on quality, delivery capability, price, and service, with the district reserving the right to award by line item, group, or category. Awardees must comply with the Buy American Act and maintain specific insurance coverages, including Commercial General Liability, Professional Liability, and Automobile Liability. Payment terms are Net 30 days from receipt of invoice, with the option for the district to pay via purchasing or charge card.
Tulsa Public Schools

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

Agency

California → San Diego County

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

(4)

Addendum No. 1 – As-Needed Soil Stabilizer (RFQ 13353)

PDF•amendment

Addendum No. 2 – RFQ 13353 As-Needed Soil Stabilizer

PDF•amendment

RFQ 13353 As-Needed Soil Stabilizer

PDF•rfq

RFQ 13353 As-Needed Soil Stabilizer Payment Schedule

XLSX•payment-schedule

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → San Diego County
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → San Diego County
Office AddressN/A
Contacts
Eric AyresProcurement Specialist
contact@example.gov
+1 (555) 000-0000

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in 19 days
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in about 1 month
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