Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Sodium Hypochlorite (5.25%) Supply and Logistics

Active

State & Local

Response Deadline10/08/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement, transport, and delivery of 166,220 lbs of 5.25% concentration liquid sodium hypochlorite for the Jordan Basin Improvement District water reclamation projects. The chemical is intended for filamentous bacteria control and membrane filter cleaning at the JBWRF. The selected provider must utilize chemical transport vehicles specifically equipped for facility unloading and provide a valid Safety Data Sheet. This opportunity is managed by the state of Utah under NAICS code 424490, with a response deadline of October 8, 2026.

General Info

Procurement and delivery of 166,220 lbs of liquid sodium hypochlorite for Jordan Basin.

Agency

UtahView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of JBID 64-280.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JBWRF Treatment Chemicals

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 08:00:00 PM UTCin 19 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / Agency

Utah

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers liquid sodium hypochlorite (5.25% concentration) for prime contractors on Jordan Basin Improvement District water reclamation projects. Procures, transports, and unloads 166,220 lbs of chemical for membrane filter cleaning and filamentous bacteria control at the JBWRF. Requires chemical transport vehicles equipped for facility unloading and provision of a valid Safety Data Sheet (SDS). Delivers the unloaded chemical quantity.

Similar Contracts

Same NAICS industry code

Food and Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply involves the provision of raw ingredients, pre-packaged snacks, beverages, and prepared food components to prime contractors supporting State of Montana Legislative Branch snack bar projects. The selected provider is responsible for the regular delivery of both perishable and non-perishable inventory to the State Capitol building, utilizing refrigerated transport vehicles to ensure product integrity. The contractor must maintain strict adherence to FDA food safety compliance and hold all necessary health department certifications for food transport. This opportunity falls under NAICS code 424490 and is managed by the State of Montana, with a response deadline of October 2, 2026.

POSTED

about 18 hours ago

DEADLINE

Supply and Delivery of Tea items

Solicitation # GOJEP-8173034

Jamaica Customs Agency

POSTED

about 20 hours ago

DEADLINE

Beverage Supply for Court Client MealsThis subcontract opportunity through the Fulton County Purchasing Department in Georgia involves the supply of healthy breakfast and lunch beverages for prime contractors working on Fulton County Superior Court projects. The selected provider will be responsible for delivering individually packaged coffee, various juice options, and one to two cold beverages per lunch meal. To be eligible, providers must maintain standard food and beverage distribution licenses and ensure all items are delivered as part of a comprehensive meal package. Interested parties must submit their responses by October 13, 2026, in accordance with the solicitation posted on September 18, 2026.

Fulton County Purchasing Department

POSTED

about 22 hours ago

DEADLINE

Swimming Pool Chemical Supply

US Embassy Kingston

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M4-26-T-423X

Solicitation SPE7M4-26-T-423X is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 227 preformed packing O-rings, identified by NSN 5331-01-346-2725. The items must be manufactured in accordance with the current revisions of MIL-DTL-25988/3A and SAE AMS-R-25988B. This is a Performance Review Institute QML or QPL item, requiring production by an accredited manufacturer or assembling distributor. The delivery is required by January 27, 2027, with a need ship date of March 9, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in the sample lot. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS system by September 28, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-255Q

Solicitation SPE7L3-26-T-255Q is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one gasket, identified by NSN 5330015173474. The requirement is categorized under NAICS code 424490. Quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026. The delivery timeline is specified as five days after order, with an original required delivery date of July 22, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Because the item may be classified as hazardous material, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-257T

Solicitation SPE7L3-26-T-257T is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of two seals identified by NSN 5330-01-146-9831. The requirement is managed under the First Destination Transportation program with a required delivery date of September 21, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including the prohibition of asbestos and the restriction of intentionally added mercury. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for shelf-life marking under Special Marking Code 32. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment, and requires quotes to be submitted electronically via the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Potable Water & Commercial Ice SupplyThis subcontract with the Department of Defense involves the supply and delivery of certified potable drinking water and food-grade commercial ice for prime contractors supporting 356th Expeditionary Theater Support Group projects. The contractor is responsible for the daily delivery of commercially sealed water and 10-pound bags of ice using sanitized commercial coolers, with operations based on the Island of Pelelui. To ensure operational continuity, the provider must maintain a five-day emergency reserve of approximately 550 gallons of water within a temperature-controlled warehouse. This requirement falls under NAICS code 424490, with a response deadline set for October 7, 2026.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Confectioner Sugar SupplierThis subcontract agreement establishes a partnership with the Georgia Correctional Industries Administration for the supply and delivery of confectioner sugar. The selected supplier is responsible for sourcing powdered sugar that adheres to all project specification sheets and managing the logistics for F.O.B. Destination delivery to Milledgeville, Georgia. To qualify for this contract, providers must be registered in the GA@WORK Marketplace and utilize food-grade transportation vehicles to ensure the safe delivery of the specified quantities. The opportunity is categorized under NAICS code 424490, with a response deadline set for September 22, 2026.

Georgia Correctional Industries Administration

POSTED

DEADLINE

RFSQ - Approved Vendor List for Fundraiser Vendors Pursuant to Utah Code 13-22

Solicitation # DH2716-AFV

The Salt Lake City School District (SLCSD) is seeking Statements of Qualifications from qualified vendors to establish an approved vendor list for food items and other products used in school fundraising activities. This procurement is conducted in accordance with the Utah Procurement Code and the Charitable Solicitations Act (Utah Code 13-22). The solicitation, identified as DH2716-AFV, was posted on September 15, 2026, with a response deadline of October 6, 2026. All submissions, including questions and final responses, must be handled electronically via the Bonfire/U3P system. Vendors are required to provide their Utah sales tax license number if they are selling tangible personal property. The evaluation process follows the Utah Procurement Code, and while the district may request best and final offers, it does not guarantee any specific purchase quantities. All contracts must be approved in writing by the SLCSD Purchasing Director to be legally binding. Vendors must comply with all federal and state laws, and the district reserves the right to perform inspections at the vendor's place of business.

POSTED

DEADLINE

Drink Items for Canteen Resale - DOC-PE

Solicitation # 3000026676

The State of Louisiana Office of State Procurement is seeking bids to establish a Blanket Order Contract for the supply of soft drinks and drink mix items for canteen resale at the Department of Corrections Prison Enterprises. The contract is designed for an initial 12-month term starting January 1, 2027, with the possibility of two optional 12-month renewals, extending the total potential contract duration to 36 months. Deliverables include items such as orange juice, instant tea, and various soft drinks and drink mixes, which are to be delivered on an as-needed basis to the Louisiana State Penitentiary in Angola. Awards will be granted to the lowest responsive and responsible bidder on an individual line-item basis. Bidders must specify the brand and model of the products offered, providing technical data or descriptive literature if proposing equivalents to the specified brands. All bids must be submitted via the LaGov supplier portal by October 6, 2026. The contract requires delivery terms to be F.O.B. Destination, with payment issued within 30 days of receiving a valid invoice or delivery. All participating corporations and limited liability companies must be registered and in good standing with the Louisiana Secretary of State and comply with applicable state and federal non-discrimination and accessibility laws.

POSTED

DEADLINE

DVS Care Centers – Food Products

Solicitation # 127009

The Virginia Department of Veterans Services is soliciting sealed proposals to establish a contract for the supply and delivery of food products and related supplies to four veterans care centers: Davis and McDaniel in Roanoke, Sitter and Barfoot in Richmond, Jones and Cabacoy in Virginia Beach, and Puller in Fauquier County. The contract period runs from January 4, 2027, through July 4, 2028, with four optional renewal periods. The selected contractor will provide warehousing, distribution, pricing administration, and 24/7 same-day emergency delivery. Key operational requirements include deliveries from Monday to Saturday via climate-controlled vehicles, support for eVA electronic ordering, and the provision of a trailer loan program for refrigerated or frozen equipment during facility downtime. Award decisions will be based on the best proposal, evaluated on a 100-point scale covering current qualifications, past experience, pricing, and a small business subcontracting plan. Priority is given to DSBSD-certified micro and small businesses, including women-owned and minority-owned firms. Contractors must adhere to strict food safety standards, including FDA Food Code and USDA/FSIS requirements, HACCP plans, and specific temperature controls, such as receiving refrigerated foods at 41 degrees Fahrenheit or below and maintaining frozen foods at 0 degrees Fahrenheit or below. Additionally, the contractor must follow First-In/First-Out rotation and notify the agency within two hours of any Class I or II recalls. Proposals are due by September 25, 2026.

Virginia Department of Veterans Services

POSTED

DEADLINE

More opportunities from Utah

Same awarding agency

Concrete and Joint Material Supply

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Pond Joint Repair and Sealing

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Concrete Sawcutting and Demolition

Site Preparation Contractors

POSTED

DEADLINE

Aerial Seed Application ServicesThis subcontract for Aerial Seed Application Services involves the aerial application of government-furnished seed mixes, including shrub, grass, and forb species, across 991 acres for the State of Utah Division of Wildlife Resources. The selected provider will utilize fixed-wing aircraft, helicopters, or drones to perform the seeding, ensuring 100 percent flight line coverage based on provided shapefiles. To maintain precision, the contractor must use GPS technology accurate within plus or minus 5 meters. Final delivery of the services requires the submission of flight line coverage logs to verify the completion of the seeding. This opportunity is categorized under NAICS code 561730 and is managed by the state of Utah.

Landscaping Services

POSTED

DEADLINE

JH27-116 Black Horse and Big Park Fuel Break Seeding

Solicitation # JH27-116

Solicitation JH27-116 is an Invitation for Bid issued by the State of Utah Division of Purchasing for the Division of Wildlife Resources to provide aerial seeding services across approximately 991 acres in the Book Cliffs of Uintah County. The contractor is responsible for furnishing all labor, equipment, supervision, and transportation to apply three government-provided seed mixes. The project is divided into Black Horse Ridge, covering 722 acres at 6.31 lbs/acre, and Big Park, which includes 182 acres at 8.00 lbs/acre and 87 acres at 12.86 lbs/acre. Performance must be completed by October 18, 2026, for Black Horse Ridge and by October 25, 2026, for Big Park. The contract will be awarded to the lowest responsive and responsible bidder who meets the specified experience and equipment requirements. Technical requirements include the use of fixed-wing aircraft, helicopters, or drones equipped with GPS accurate within +/- 5 meters. Payment will be made as a single lump-sum final payment based on completed acres following a final inspection, though partial payments may be requested with written approval. Contractors must maintain Commercial General Liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory Workers' Compensation coverage. Bidders are encouraged to inspect the site independently, as no mandatory site visit is provided.

Soil Preparation, Planting, and Cultivating

POSTED

DEADLINE

Upper PI Pond Joint Repair

Solicitation # PI2026001

The City of American Fork is soliciting bids for the Upper PI Pond Joint Repair project, identified as solicitation PI2026001. The scope of work involves repairing failing or cracking waterstop joints in the Upper Pond of the city's pressure irrigation system. This process includes the removal of damaged concrete sections and the installation of new waterstop, rebar, and concrete. The project requires the contractor to adhere to American Public Works Association standards and City of American Fork design specifications, with a substantial completion deadline of December 3, 2026, and final completion by December 17, 2026. A mandatory pre-bid conference will be held on September 22, 2026, at 10:00 AM at the Upper PI Pond site. Electronic bids must be submitted via the U3P/Bonfire portal by October 5, 2026, at 12:00 PM local time, with the award expected on October 13, 2026. The contract will be awarded to the lowest responsive responsible bidder based on financial standing, a valid state contractor's license, and a proven track record of three similar recent projects. Bidders must provide a bid bond for 5 percent of the total amount and submit a detailed experience resume for the designated on-site manager. The contractor is responsible for all testing and inspection services required by the contract documents and must comply with various regulatory requirements, including the Clean Air Act, the Clean Water Act, and the Copeland Anti-Kickback Act. Key deliverables include mobilization, the demolition and removal of 1,600 square feet of concrete, the installation of 1,600 square feet of waterstop concrete patches, and the sealing of 1,110 linear feet of existing waterstop joints. Mobilization costs are capped at 10 percent of the total bid price.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

HR Strategic Planning and Implementation ConsultantThe HR Strategic Planning and Implementation Consultant subcontract involves developing strategic roadmaps and implementation plans for compensation projects within the City of Millcreek. The selected consultant will translate analysis into pay structure recommendations and create fiscally responsible multi-year transition plans, utilizing financial modeling tools for budget forecasting and ensuring compliance with federal, state, and local laws. This opportunity requires specialized experience in public sector fiscal planning and culminates in the delivery of a comprehensive final report and implementation plan. The solicitation was posted on September 17, 2026, with a response deadline of October 5, 2026, under NAICS code 541611 for the state of Utah.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Job Classification and Organizational Design ConsultantThis subcontract opportunity is for a Job Classification and Organizational Design Consultant to support the City of Millcreek on various HR projects. The selected prime contractor will be responsible for performing qualitative reviews and restructuring of job roles, which includes evaluating organizational charts, refining job descriptions using design frameworks, and ensuring FLSA classifications align with organizational goals to improve overall efficiency. Qualified candidates must possess specific expertise in municipal structures and hold a SHRM or PHR certification. The primary deliverables for this engagement are updated organizational charts and revised job classifications. Interested parties must respond by October 5, 2026, as specified in the solicitation posted on September 17, 2026.

Human Resources Consulting Services

POSTED

DEADLINE

Compensation Data Collection and Market Analysis SpecialistThe Compensation Data Collection and Market Analysis Specialist subcontract involves providing quantitative market data analysis for employee classification and compensation projects for the City of Millcreek. The selected specialist will be responsible for identifying peer groups of public and private employers, applying market matching methodologies to align job descriptions, and analyzing total compensation alongside internal equity and compression. This work requires the use of salary survey databases and statistical analysis software, as well as specific expertise in public sector compensation studies and FLSA regulations. The project deliverables include comprehensive market matching reports and detailed data sets. This opportunity is listed under NAICS code 541612 for the state of Utah, with a response deadline of October 5, 2026.

Human Resources Consulting Services

POSTED

DEADLINE

Employee Classification and Compensation Study

Solicitation # RFP 01-26

Millcreek City is soliciting proposals from qualified consulting firms to conduct a comprehensive city-wide employee classification and compensation survey for approximately 110 employees across 90 unique job descriptions. The primary objective is to establish a transparent and defensible pay structure that ensures internal equity and external competitiveness using market data from comparable public and private sector employers. The selected consultant will be responsible for project initiation, classification analysis, market matching, and total compensation analysis. Key deliverables include a comprehensive final report, a recommended classification and salary plan, a procedural manual for system maintenance, and formal presentations to the Executive Management Team and City Council. The project is anticipated to start on November 15, 2026, with a target completion date of February 1, 2027. Proposals must be submitted electronically by October 5, 2026, and must not exceed twenty pages. The City will award the contract based on the best overall value, evaluating submissions based on the quality of the proposed work plan (30%), the reasonableness of the fee proposal (30%), firm and project team qualifications (20%), and past performance and client references (20%). Proposers must provide a firm not-to-exceed total project cost and include resumes for all key personnel. References are a mandatory minimum requirement, and failure to provide satisfactory references may result in disqualification.

Human Resources Consulting Services

POSTED

DEADLINE

Solar PV Component SupplyThis subcontract for Solar PV Component Supply involves the procurement and delivery of critical physical hardware for prime contractors working on Salt Lake County facility projects. The scope of work includes the supply of solar photovoltaic panels, SolarEdge inverters, 2 inch CND electrical conduit, and specific wiring including 3/0 and GR sizes, all of which must be delivered directly to the project site. The agreement requires that all provided materials include manufacturer warranties in accordance with Salt Lake County Terms and Conditions. This opportunity is categorized under NAICS code 423610 and is managed by the state of Utah, with a response deadline set for October 8, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solar PV Rooftop InstallationThis subcontract for Solar PV Rooftop Installation involves the installation of solar panels, SolarEdge inverters, and necessary electrical infrastructure for facility projects within Salt Lake County, Utah. The scope of work includes feeding new panels with specific wiring and conduit configurations and installing a 100A breaker, with the final goal of delivering a fully operational solar PV expansion. Logistics for rooftop delivery will be managed using cranes or hoists. The project requires strict adherence to an OSHA safety program and compliance with the Davis-Bacon Act. Interested parties must submit their responses by October 8, 2026, under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS