This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SODIUM CHLORIDE INJECT

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SPE2DP-26-T-4286Federal

Submission Closed08/03/2026, 05:00:00 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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Monocalcium Phosphate SupplierThis subcontract opportunity is for a supplier to provide Monocalcium Phosphate to prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected vendor will be responsible for sourcing or manufacturing the chemical compounds and managing the physical delivery of the supplies to designated locations throughout the state of Texas. Qualified candidates must operate industrial chemical distribution facilities equipped to handle and transport Monocalcium Phosphate safely. This procurement falls under NAICS code 424690, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

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Proposal for Supply and Delivery of Polyaluminum Chloride for the Woodward Avenue Water Treatment Plant

Solicitation # C11-81-26

The City of Hamilton has issued solicitation C11-81-26 for the supply and delivery of Polyaluminum Chloride (PACl) to the Woodward Avenue Water Treatment Plant located at 700 Woodward Avenue, Hamilton, Ontario. The PACl serves as a critical coagulant in the plant's pretreatment process to remove particles and organics from raw water. This procurement is subject to the Canadian Free Trade Agreement (CFTA) and the Comprehensive Economic and Trade Agreement (CETA), and no proposal, performance, or labor and material payment security is required for this request. Proposals must be submitted exclusively through the City's electronic bidding system, as hardcopy submissions will not be accepted. The deadline for electronic submission is 8:00 PM on November 25, 2026. The City of Hamilton also ensures accessibility and accommodations for disabilities in accordance with the Ontario Human Rights Code, the Ontarians with Disabilities Act, and the Accessibility for Ontarians with Disabilities Act.

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Paint Sundries and Related Items SupplierThis subcontract agreement establishes a partnership for the supply of paint accessories and sundries to prime contractors working on Harris County and Harris County Flood Control District projects. The supplier is responsible for maintaining a consistent inventory of essential materials, including brushes, rollers, tape, drop cloths, solvents, and primers, and ensuring all items are delivered to various designated locations within Harris County. A critical component of the contract is the adherence to safety and quality standards, requiring that all materials be packaged to prevent damage during transit and comply with SDS chemical storage and safety statutes. This procurement opportunity, categorized under NAICS code 424690, is managed by Harris County, Texas, with a response deadline set for November 23, 2026.

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Aquatic Chemical SupplyThe Aquatic Chemical Supply subcontract involves providing essential water treatment chemicals to prime contractors for City of Brookhaven aquatic projects in Georgia. The scope of work includes the delivery of chlorine, pH adjusters, and algaecides to designated city facilities to ensure water quality and chemical balance throughout the operational season. All provided supplies must strictly adhere to health department safety and quality standards for public swimming pools. This opportunity is categorized under NAICS code 424690 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

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SUPPLY & DELIVERY of BULK CHEMICLES (Assorted)

Solicitation # BPM059434

The City of Baltimore is seeking bids for the supply and delivery of assorted bulk chemicals, including bio chemicals and gas materials. This solicitation, identified as BPM059434, is managed by the state of Maryland and is open to qualified suppliers capable of meeting the city's chemical procurement needs. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM. Detailed solicitation documents and submission guidelines are available through the City of Baltimore's supplier portal or the Maryland eMMA system. Primary inquiries regarding this opportunity should be directed to Procurement Officer Danny Gulley.

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Supply and Delivery of Bulk Chemicals

Solicitation # 2026-RFP-006

The Valley Sanitary District (VSD), a wastewater district serving approximately 89,000 people in the Coachella Valley, is soliciting proposals under solicitation 2026-RFP-006 for the supply and delivery of bulk chemicals. The scope of work involves the F.O.B. delivery of 25% Sodium Bisulfite, 12.5% Sodium Hypochlorite, and 37-42% Ferric Chloride to the VSD facility in Indio, California. The selected contractor must ensure a continuous supply of products, including the ability to perform emergency deliveries within 24 hours of notification and standard deliveries within three business days. Contractors are required to provide weighmaster certificates for all loads, current Certificates of Analysis, and Safety Data Sheets. If products are repackaged, a signed certification of purity on the firm's letterhead is mandatory. The award will be granted to the most qualified proposer based on a points-based scoring system, with final approval resting with the VSD Board. Proposers must be licensed in the State of California and comply with all federal, state, and local environmental health and safety laws, including Cal/OSHA requirements and California Prevailing Wage Laws if applicable. Proposals must be submitted via the designated portal by 4:00 pm on November 20, 2026, and must include an executive summary, a description of three relevant contracts from the last five years, and evidence of California licensing. The contractor is also required to submit a Spill Response Plan within 15 days of the Notice of Award. VSD reserves the right to verify all shipped quantities using its own on-site scales.

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Solicitation # 26/27-09

The Smithtown Central School District is soliciting sealed bids for solicitation number 26/27-09 to provide ice melt consisting of coated pellets with a minimum of 90 percent calcium chloride in 50 lb pails, specifically Peladow or an approved equal. The contract period runs from December 9, 2026, to December 8, 2027, with an estimated annual quantity of 600 to 1,000 pails ordered on an as-needed basis. Bids must be submitted by November 18, 2026, at 11:00 AM EST. The award will be granted to the lowest responsible responsive bidder, and pricing must include freight and tailgate delivery to the District Warehouse in Smithtown, New York. The selected contractor must provide a one-year warranty from the date of final payment and adhere to strict labeling and safety requirements, including the provision of OSHA or ANSI compliant Safety Data Sheets at the time of delivery. Required submission documents include a Bidder Response Form, a non-collusive bidding certification, a Sexual Harassment Prevention Certification, and at least four professional references. Payment will be issued within ninety days of invoice approval. Additionally, the contractor must comply with the Iran Divestment Act and provide a Labor and Material Payment Bond if subcontractors are utilized. All labor must be paid according to the prevailing wage for Suffolk County.

Smithtown Central School District

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Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

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Thinner TL-59 SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of military and technical grade Thinner TL-59. The material is intended for prime contractors working on Department of Defense projects specifically for use during spray applications. The scope of work requires the supplier to provide the thinner in quantities ranging from 0 to 0.3 parts relative to the primary chemical kit, ensuring full compatibility with base components. The supplier is responsible for delivering the product in compatible containers while strictly adhering to SDS and OSHA labeling requirements. This opportunity falls under NAICS code 424690 and was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Granular Sewer Solvent Supply and DeliveryThis subcontract involves the supply and delivery of 40 units of 50 LB pails of granular sewer solvent, specifically PRO CHEM RED HOT #3405 or an approved equivalent, for prime contractors working on Gwinnett County water resources projects. The product must be delivered FOB Destination, Prepaid and Allowed, to the F. Wayne Hill Water Resources Center. Interested parties must provide three references for similar scopes of work and a signed Certification of Non-Collusion. The solicitation is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 5, 2026.

Gwinnett County Government

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IWQ 140506 Purchase of Sewer Solvent

Solicitation # 140506

Gwinnett County Government is soliciting Informal Written Quotations for the purchase and delivery of 40 units of 50 lb pails of Pro Chem Red Hot #3405 granular sewer solvent or an approved equivalent. The items are to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with delivery hours scheduled from Monday through Friday, 9:00 AM to 4:00 PM. Vendors must be capable of furnishing the items within 90 days of the quote opening date. The solicitation is managed by Jenny Coleman of the Department of Financial Services, Purchasing Division, with a response deadline of November 5, 2026. To be considered responsive, bidders must provide at least three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. While an Ethics Affidavit is required for formal solicitations over $100,000, all vendors must agree to the provided Sample Contract or detail any exceptions. Gwinnett County reserves the right to award the contract to a single or multiple vendors at its discretion, using the lowest cost as a tie-breaker for proposal scores. Payments will be processed via electronic remittance upon award.

Gwinnett County Government

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Solicitation # 26-052-ITB

The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.

Environmental Operations

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2 days ago

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in 12 days

AI Contract Overview

The contract solicitation SPE2DP-26-T-4286 issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of Sodium Chloride Injection, USP, identified by NSN 6505-01-330-6269, with a unit price of $33.41 and a total purchase quantity of two units as indicated in the purchase request, though partial pricing records suggest additional quantities may be under consideration. The solicitation is part of DLA’s Automated Simplified Acquisitions framework and is structured as a Fixed-Price contract, with the contract type to be formally inserted by the Contracting Officer per FAR 52.216-1 Alt I. Delivery is required at the destination location, specifically Shaw AFB, SC, by July 28, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging and marking must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, while also adhering to MIL-STD-2073-1E for preservation and packaging, with storage required between 20° to 25°C and avoidance of extreme heat or freezing. Hazardous materials handling requires compliance with the Hazard Communication Standard (29 CFR 1910.1200), IP025 packaging requirements, and specific labeling instructions including "SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST." Ocean transportation, if applicable, mandates use of U.S.-flag vessels unless a waiver is granted by MARAD at least 45 days prior to shipment, with full documentation required thereafter. The contract enforces a comprehensive suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cyber safeguarding, inspection, default, and subcontracting, all amended under Deviation 2026-00038. The DFARS clauses include critical requirements such as safeguarding covered defense information, prohibiting the acquisition of certain telecommunications equipment, restricting mandatory arbitration agreements, and controlling hazardous materials storage and discharge. Contractors must submit invoices exclusively via the Wide Area WorkFlow system, using appropriate document types for fixed-price line items, and are required to provide their Unique Entity ID and CAGE code as part of socioeconomic and defense telecommunications disclosures. Evaluation factors for award are not specified in the provided documentation, though the acquisition framework and use