This Solicitation opportunity from Arizona was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Silica Dioxide

Closed

IFB-26-0161State & Local

Submission Closed02/03/2026, 09:00:39 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

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Treated Salt Supplier

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DEADLINE

Green-Certified Cleaning Chemical SupplyThis subcontract opportunity is for the supply of environmentally preferable cleaning chemicals to prime contractors working on Illinois CMS Property Management facility projects. The scope of work includes the delivery of ammonia disinfectants, acid-based bowl cleaners, and general surface cleaners. To ensure environmental compliance, all provided products must hold certification from Green Seal, Environmental Choice Ecologo, or the US EPA Design for the Environment Formulator Program, and the supplier is required to provide all supporting green certification documentation. The contract is categorized under NAICS code 424690 and is managed by the Illinois Property Management agency. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for November 9, 2026.

BOPM41640 - Property Management

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DEADLINE

Chemical Dosing and Storage Equipment SupplyThis subcontract for the City of Lindsay in California involves the manufacture and delivery of specialized chemical dosing, storage, and safety equipment for water treatment projects. The scope of work requires the provision of chemical-resistant tanks, dosing pumps, static mixers, and safety containment systems, all of which must be engineered for chemical compatibility and adhere to specific project requirements. The contract is categorized under NAICS code 424690 and is designated for performance in Lindsay, California. Interested parties must note that the response deadline for this opportunity is November 4, 2026.

POSTED

DEADLINE

Liquid Water Treatment Chemical SupplyThis subcontract for Spartanburg School District Two involves the supply of specialized water treatment chemicals to prime contractors for various facility projects. The scope of work focuses on providing anti-scaling, anti-corrosive, and biocide chemicals, which must be delivered exclusively in liquid homogenous form. The use of powders, granules, or briquettes is strictly prohibited under the terms of the agreement. The supplier is responsible for ensuring that all provided chemicals conform to EPA requirements and must provide the corresponding Safety Data Sheets for all materials. Approved liquid chemicals are to be delivered directly to the designated school sites or to the prime contractor. This opportunity is categorized under NAICS code 424690.

Spartanburg School District Two

POSTED

DEADLINE

Salt and De-icing Agent SupplyThis subcontract opportunity with Charles County Public Schools in Maryland involves the supply and delivery of bulk salt and chemical de-icing agents for facility projects. The selected provider will be responsible for delivering professional-grade salt and ice-melt, utilizing bulk delivery trucks or spreaders to transport the required tonnage either to prime contractors or directly to designated school facilities. The solicitation is categorized under NAICS code 424690 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. This contract ensures that prime contractors have the necessary materials to maintain safe conditions at public school sites during winter weather events.

Charles County Public Schools

POSTED

DEADLINE

Treated Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver treated de-icing salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free treated salt that adheres to strict moisture and clay content limits. Deliveries must be made to the DPW Garage using bulk transport trucks with a minimum hauling capacity of 25 tons. Eligible bidders are required to hold a valid New Jersey Business Registration Certificate. This solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 4:00 PM. The project falls under NAICS code 424690 and is managed by the Purchasing Division of New Jersey.

POSTED

DEADLINE

Bulk Rock Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver bulk rock salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free bulk rock salt and manage all transportation and unloading at the DPW Garage. To qualify, contractors must possess a New Jersey Business Registration Certificate and utilize bulk transport trucks with a minimum hauling capacity of 25 tons. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until November 13, 2026, at 4:00 PM. Interested parties should refer to the provided procurement portal for submission details regarding this logistics and supply contract.

POSTED

DEADLINE

PA012-26, Purchase of Sulfamic Acid for the Yellow River Water Reclamation Facility on an Annual Con

Solicitation # PA012-26

Gwinnett County is soliciting competitive informal written quotes for an annual contract to supply anhydrous Sulfamic Acid for the Yellow River Water Reclamation Facility. The primary purpose of the material is to dissolve hardened lime buildup in mixer tanks and lime slakers to maintain system efficiency. The contract is for an initial 12-month term beginning upon award, with the possibility of three additional 12-month renewal options. While there is no guaranteed minimum or maximum purchase amount, the projected annual quantity is 100 bags, which must be shipped by truck in 50-lb bags. Delivery is F.O.B. Destination to the Yellow River Water Reclamation Facility in Lilburn, Georgia, and must occur within 72 hours of order placement or according to a mutually agreed schedule. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, suitability, and delivery terms. Bidders must submit a compliance sheet, quote schedule, references, Safety Data Sheets, and a Certificate of Analysis to be considered responsive. The material must meet strict chemical specifications, including a purity of greater than 99.5 percent Sulfamic Acid. Payment will be processed electronically via ePayables or direct deposit. Qualified suppliers must not be on the Gwinnett County ineligible source list and must provide a signed certification of non-collusion. Submittals must be delivered in a sealed package to the Gwinnett County Purchasing Division by the deadline of November 10, 2026, as emailed or faxed quotes will not be accepted.

Gwinnett County Government

POSTED

DEADLINE

Pureguard Synthetic Blend HD 15W40 CK4 Bulk SupplyThis subcontract agreement involves the supply and delivery of Pureguard Synthetic Blend HD 15W40 CK4 engine oil to support prime contractors working on procurement projects for the Regional Transit Authority of New Orleans. The selected provider is responsible for sourcing the specific brand and grade of lubricant and ensuring it is delivered in bulk format to designated RTA locations using tankers or delivery trucks equipped for bulk offloading. The opportunity is categorized under NAICS code 424690 and is associated with the state of Louisiana. Interested parties must adhere to the established timeline, with the posting date set for October 26, 2026, and a response deadline of November 25, 2026, at 8:00 PM.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Supply of Pipe Couplings (NSN 4730-01-623-7666)This subcontract involves the procurement and delivery of specific pipe couplings, identified by part number 17-3-3053-1 and NSN 4730-01-623-7666, to support prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, the agreement is designed to address urgent and compelling emergency requirements. The scope of work requires the supplier to provide the physical couplings along with all necessary Hazardous Materials documentation and Safety Data Sheets. All provided safety documentation must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 424690, with a response deadline set for November 25, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DW ChlorAC Buffer RGS

Solicitation # SRC0000037356

Solicitation SRC0000037356, titled DW ChlorAC Buffer RGS, is a quick quote issued by the Alabama Environmental Management agency. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. The resulting contract may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. All responses must be submitted electronically through the Alabama Buys portal, and the primary point of contact is Rebecca Strickland. The State of Alabama will evaluate bids based on price reasonableness and cost realism, reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act by providing E-Verify documentation and must certify compliance with Alabama state and local tax laws. The contract is governed by the laws of Alabama, with the City of Montgomery as the sole venue for litigation and the Board of Adjustment of the State of Alabama as the sole remedy for monetary disputes. Payment will be handled via electronic methods, including state issued P-cards and EFT. The State maintains the right to inspect all products within a reasonable timeframe after delivery before final acceptance.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

HVAC Water Treatment Chemical SupplierThis subcontract opportunity is for an HVAC Water Treatment Chemical Supplier to provide specialized chemicals, inhibitors, biocides, and cleaning agents for School District HVAC projects. The selected supplier will deliver tailored chemical formulations designed to prevent rust, scale, and algae within condenser water, chilled water, and hydronic heating systems. Responsibilities include the delivery of all chemical agents directly to the facility sites along with the provision of necessary Safety Data Sheets and Manufacturer Technical Data Sheets. Managed by Maintenance Operations in South Carolina under NAICS code 424690, the contract is open for responses until November 17, 2026, at 3:00 PM. Interested parties must ensure all technical documentation and delivery requirements are met to support prime contractors in maintaining critical school district infrastructure.

Maintenance Operations

POSTED

4 days ago

DEADLINE

in 20 days

General Info

Agency

Arizona → Water Services

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

IFB-26-0161 Silica Dioxide City of Phoenix Water Services

59 pages · ifb

High

SAP Open Catalog Interface (OCI) Release 5.0 Documentation

50 pages · specifications

High

Supplemental Terms and Conditions to All Airport Contracts REV. 9.2.25

12 pages · supplemental-terms-and-conditions

High

Sensitive Security Information Acknowledgement Form - City of Phoenix Aviation Department

1 page · other

Low

Silica Dioxide.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 9

Solicitation

Deadline changedJan 9

Response deadline changed from Feb 5, 2026 to Feb 3, 2026.

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2026, 09:00:39 PM UTC

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Organization & Contact Information

AgencyArizona → Water Services

Contacts1 person available

OfficePHOENIX, AZ, 85003, USA

Organization / AgencyArizona → Water Services

Office AddressPHOENIX, AZ, 85003, USA

Contacts

Phillip LairContracts Specialist II

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Phoenix invites sealed offers for Description for a Contract Term commencing on or about Contract Start Date , in accordance with the specifications and provisions contained herein or the "Effective Date" which is upon award by City Council, conditioned upon signature and recording by the City Clerk's department, as required by the Phoenix City Code, whichever is later. This solicitation is available through the City's Procurement Portal. For technical support issues related to the City's Procurement Portal, Offeror may use the support bubble on the bottom right, or email contact@example.gov for any assistance. For other issues related to this solicitation please contact the procurement officer listed under Contact Information. Notwithstanding the foregoing, this Agreement will terminate upon the earliest occurrence: by reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of this Agreement.