This Solicitation opportunity from Nebraska was posted on January 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sodium Bisulfite (2025

Closed

CI-2025-0017 )State & Local

Submission Closed02/12/2025, 11:00:00 AM CST

Contract Overview

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

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NAICS: 325180

New

DIBBS

Supply of NSN 1680012788580This subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division requires the procurement of 166 units of NSN 1680012788580. The selected provider is responsible for manufacturing or sourcing the parts, conducting origin inspection and acceptance, and ensuring all materials are packaged according to ASTM D3951. Compliance with MIL-STD-129 for container marking and 29 CFR 1910.1200 for hazardous materials labeling is mandatory. To qualify, contractors must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 325180.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SODIUM CHROMATE, ANHYDR

Solicitation # SPE4A5-27-T-2870

This fixed-price solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 14 containers of anhydrous sodium chromate (NSN 6810-01-723-7171), with each container equating to 500 grams. The delivery is required within 168 days after order, with a destination of the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates that materials be provided in the original manufacturer's unit packaging, as repackaging is strictly prohibited, and specifies that mercury or mercury-containing compounds must not be intentionally added to or come in contact with the supplies. Compliance with stringent hazardous material standards is critical, requiring the submission of Safety Data Sheets (SDS) and OSHA Hazard Warning/Product Labels (HWL) for approval by technical personnel prior to contract award. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for physical identification and hazardous communication. The government will perform destination inspection using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The forecast was posted on November 8, 2026, and is categorized as other for its set-aside description. Interested parties may contact Small Business Program Manager Chelsea Murphy for further information regarding this acquisition.

National Nuclear Security Administration

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Supply of Asbestos-Free Critical Application GasketsThis subcontract involves the supply of nine asbestos-free critical application gaskets to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The required components must be manufactured or sourced to meet Milwaukee Valve Company part number 66119-J-710 and must include formal asbestos-free certification. All items are to be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325180.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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V-Belting SupplierThis subcontract involves the supply of V-belting for prime contractors supporting NAVSEA supply contracts. The selected supplier is responsible for sourcing or manufacturing two units of V-belting that strictly adhere to NSN 3030-01-494-5388 specifications. A critical requirement of this contract is ensuring that all provided products are free of intentionally added mercury or mercury-containing compounds in accordance with NAVSEA restrictions. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract includes the packaging and delivery of the items to a designated government receiving point located at FPO 09532. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Товар - код CPV 24310000-0 по ДК 021:2015 – Основні неорганічні хімічні речовини (Кислота соляна). РПЗ 9.475

Solicitation # UA-2026-11-06-011330-a

This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, is for the procurement of basic inorganic chemicals, specifically hydrochloric acid (CPV code 24310000-0). The tender is identified by solicitation number UA-2026-11-06-011330-a and was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Pivdennoukrainsk, Mykolaiv region, Ukraine. Tender proposals from Ukrainian residents must be submitted in Ukrainian, while non-residents may use other languages provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version. For organizational inquiries, Yuriy Arkadiyovych Franko is the designated contact, while technical questions should be directed to the specified specialist. General coordination is managed by Serhiy Oleksandrovych Savin.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «ПІВДЕННОУКРАЇНСЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

DEADLINE

Товар - код CPV 24960000-1 по ДК 021:2015 – Хімічна продукція різна (Кислота азотна). РПЗ: 9.474

Solicitation # UA-2026-11-06-006065-a

This solicitation, issued by the South Ukraine Nuclear Power Plant branch of Energoatom under the Government of Ukraine, is for the procurement of various chemical products, specifically nitric acid (CPV code 24960000-1). The tender was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Pivdennoukrainsk, Mykolaiv region, Ukraine. Tender proposals from Ukrainian residents must be submitted in Ukrainian, while non-residents may use other languages provided they include a certified Ukrainian translation. In all cases, the Ukrainian text remains the governing version. For organizational inquiries, Yuriy Arkadiyovych Franko is the designated contact, while technical questions should be directed to the specified specialist. General coordination is managed by Serhiy Oleksandrovych Savin.

POSTED

DEADLINE

Sodium Hydroxide (NaoH) (Caustic Soda) Membrane Grade 50%, Liquid - Bulk delivery

Solicitation # MMSD, 2026, Sodium Hydroxide (NaoH) (Caustic Soda) Membrane Grade 50%, Liquid - Bulk delivery

The Madison Metropolitan Sewerage District is soliciting bids for the bulk delivery of liquid Sodium Hydroxide (Caustic Soda), specifically Membrane Grade 50%. Interested parties must submit their bids via email to [email hidden] by November 23, 2026, at 11:00 A.M. CT, ensuring the subject line reads Sealed Bid for Sodium Hydroxide. Bids will be opened publicly at the deadline, and bidders are responsible for confirming receipt of their submission. All modifications to the specifications must be made through formal written addenda, and all submitted responses will become public records. The District is tax-exempt and maintains the right to reject any or all bids or waive technicalities to select the most advantageous offer. For inquiries or coordination, bidders should contact Procurement and Contracts Agent Matthew Leitzen.

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POSTED

DEADLINE

ITB 27-20020-YB Hydrochloric Acid for South and North Water Treatment Water

Solicitation # 27-20020-YB

The City of Lubbock has issued Invitation to Bid 27-20020-YB for the procurement of 15.0% Hydrochloric Acid aqueous solution to be used as a co-reactant for generating Chlorine Dioxide at the North and South Water Treatment Plants. The estimated annual usage is approximately 623,000 pounds, with typical deliveries of 3,300 gallons per tank every two to three months. The contract is for an initial term of one year with four optional one-year extensions, and pricing is expected to remain firm for four years, subject to annual evaluations and adjustments based on CPI/PPI. Bids are due by November 12, 2026, at 3:00 P.M. and may be submitted electronically via Bonfire or in hard copy. To be considered responsive, bidders must provide a certificate of analysis, Material Safety Data Sheets, and mandatory NSF/ANSI Standard 60 certification for potable water treatment. Additionally, bidders must submit a reference list of at least three potable water treatment plants currently using their product. The contract will generally be awarded to the low bid that most closely meets technical specifications, though the City may also consider warranty, life-cycle costing, and performance factors. Deliveries must be made within five days of an order and are subject to inspection upon arrival, where any product exhibiting unusual color or foreign matter will be refused and must be replaced within 48 hours.

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Polyaluminum Chloride for Phosphorus Removal

Solicitation # 2437

The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.

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Sodium Hypochlorite 12.5% Solution SupplierThis subcontract opportunity is for a supplier to provide 12.5% Sodium Hypochlorite liquid bleach to prime contractors working on City of Detroit pool sanitization projects. The selected vendor will be responsible for manufacturing or sourcing the solution at the required concentration and packaging it into one-gallon containers and five-gallon drums or pails. The total delivery requirement consists of 100 one-gallon containers and 1,400 five-gallon containers. To qualify for this contract, suppliers must possess a minimum of three years of experience providing sodium hypochlorite for projects of a similar scope. The solicitation was posted on November 5, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 325180 and is managed through the City of Detroit.

POSTED

DEADLINE

Sodium Hypochlorite 12.5% Solution for City Pools - Duplicate 1

Solicitation # 550972

The City of Detroit Office of Contracting and Procurement is soliciting proposals for the supply and delivery of 12.5% sodium hypochlorite solution for use in various city recreation center pools, including the Adams Butzel, Williams, Patton, Coleman Young, Heilmann, and Northwest Activity Centers, as well as the Brennan Pool. The scope of work requires the contractor to provide the solution in one-gallon containers and five-gallon drums or pails, with the responsibility of unloading the product from the delivery vehicle and transporting it inside the designated facilities. Qualified respondents must possess a minimum of three years of experience providing sodium hypochlorite at a similar scope and must ensure the product is not harmful to people or the environment. Awards will be made on a low bid basis, though the City may issue multiple awards or designate a second low bidder on a standby basis. Bidders must submit their quotes via the Bonfire platform by the specified deadline, ensuring all bid form changes are initialed and that affidavits are submitted in PDF format. The contract includes standard NET 30 payment terms and requires the contractor to maintain Worker's Compensation and Employer's Liability insurance. Additionally, the City offers equalization pricing credits for certified Detroit-based businesses, and the contract is subject to various federal and state regulations, including the Clean Air Act and Federal Water Pollution Control Act for contracts exceeding specific value thresholds.

City Of Detroit

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Omaha is seeking bids for the supply of Sodium Bisulfite, with the solicitation identified as CI-2025-0017, posted on January 29, 2025, and with a response deadline of February 12, 2025. The contract is valued between $50,000 and $200,000 and is managed by Douglas County, Nebraska. Bidders must submit a bid bond issued by a Nebraska-licensed surety listed on Circular 570 of the U.S. Department of the Treasury, or an acceptable alternative such as a certified check, bank check, cashier's check, lawful money, or U.S. Government Bond. Letters of credit are not acceptable substitutes. The original bid bond or substitute must be delivered to the City Clerk within seven days of the bid closing. Questions regarding the bid are to be submitted through the designated Questions tab, with responses provided within one day of the cutoff. The procurement process emphasizes strict adherence to submission requirements, including the upload of bid bonds and related documents, and specifies that bids will be evaluated based on compliance and other criteria. The contract aims to secure a reliable supplier for Sodium Bisulfite, a chemical likely used for water treatment or industrial purposes, with the contract period and detailed specifications accessible through the provided online link. The overall process underscores transparency, compliance with legal and financial guarantees, and timely communication between the City and prospective vendors.

General Info

Agency

Nebraska → Douglas County

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

NE, USA

Set-Aside

NONE

Documents

rfb

High

specifications

High

terms-and-conditions

High

13 pages · instructions-to-bidders

High

1 page · compliance-form

High

2 pages · affidavit

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2025, 11:00:00 AM CST

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Organization & Contact Information

AgencyNebraska → Douglas County

Contacts1 person available

OfficeN/A

Organization / AgencyNebraska → Douglas County

Office AddressN/A

Contacts

Amy Lett

contact@example.gov

+1 (555) 000-0000

Full Description

Sodium Bisulfite (2025): City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.
Requirement for Bid Bond: The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable). LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID. The bid bond amount is listed in the Attributes section.
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section. The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.
QUESTIONS: Bidders must submit bid questions in the Questions tab of the bid event. Questions will be answered within one (1) day of the questions cutoff date/time.

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