This Government Contract opportunity from Illinois was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply and Delivery of Lignite Coal Based Powdered Activated Carbon (PAC)

Closed

State & Local

Submission Closed10/14/2026, 04:00:00 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: 325612

New

DIBBS

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DEADLINE

Solicitation # SPE8E5-27-T-0348

Solicitation SPE8E5-27-T-0348 is a fixed-price procurement issued by DLA Distribution San Joaquin for the supply of plastic polish, identified by NSN 7930-01-669-3161. The requirement consists of 59 cases, with each case containing 12 units. The item is classified as a Type I (Code Q) product with a non-extendable shelf life of 36 months. Delivery is required within 82 days after receipt of order, with a need ship date of October 8, 2026, and an original required delivery date of April 29, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special marking code 32 is required to denote the shelf life, and palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations for this effort, under NAICS code 325612, were due by November 9, 2026.

POSTED

DEADLINE

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DEADLINE

Delivery of an All Inclusive Ware Wash Program and Housekeeping Chemicals/Supplies for Seven (7) Long Term Care Homes

Solicitation # 2026-RFP-144

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DEADLINE

Chemical- Degreaser for Wastewater Wet Wells

Solicitation # 2139969

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POSTED

DEADLINE

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

Solicitation # 2027000003

Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.

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Purchase And Delivery Of Bulk Fleet Cleaners For Metro’s Locations

Solicitation # 2027000003

Solicitation IFB No. 2027000003, issued by the Metropolitan Transit Authority of Harris County (METRO), seeks a contractor for the purchase and delivery of bulk fleet cleaners, including disinfectant cleaner DECOO, for its Texas locations. The contract is for a three-year term with deliveries made FOB Destination to the Central Supply Warehouse in Houston. Routine deliveries must be completed within 30 calendar days of a release order. Award is based on the lowest price, though METRO may grant a preference to established firms within the 8-county Metropolitan Planning Area if their bid is within 3% of the lowest non-local bidder. The procurement requires strict adherence to packaging and marking standards, including separate packaging for combined delivery orders and detailed packing lists. Bidders must be in good standing with the state of Texas and certify compliance with various prohibitions, including those related to firearm entity discrimination, Israel and energy company boycotts, and COVID-19 vaccine passport prohibitions. The contractor must also comply with EEO and VEVRAA non-discrimination standards and FTA Circular 1155.1. Payments are processed within 30 calendar days following the receipt of a detailed invoice and acceptance of the goods. Responses must be submitted both electronically via the Bonfire portal and as a sealed hardcopy.

POSTED

DEADLINE

Calsoft T-60 (Spectradet T-60)

Solicitation # 52-IFB-2421280265-YJK

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DEADLINE

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First Greater Western Limited

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DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

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First Greater Western Limited

POSTED

DEADLINE

Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.

University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the supply and delivery of virgin lignite coal-based powdered activated carbon for prime contractors working on City of Chicago Department of Water Management projects. The material must be sourced from US-mined virgin lignite coal and comply with AWWA B600-16 standards, maintaining a maximum moisture content of 8 percent, a maximum ash content of 40 percent, and a specific particle-size distribution. The commodities will be delivered in either bulk or packaged form F.O.B. to the South and Jardine Water Purification Plants. This opportunity is categorized under NAICS code 325612, with a response deadline set for October 14, 2026.

General Info

Supply US-mined powdered activated carbon for Chicago water plants by October 14, 2026.

Agency

Illinois → Department of Water Management

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 70287.

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

View the prime solicitation

1271795B: Lignite Coal Based Powdered Activated Carbon

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyIllinois → Department of Water Management

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Department of Water Management

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers virgin lignite coal-based powdered activated carbon (PAC) for prime contractors on City of Chicago Department of Water Management projects. Sources PAC from US-mined virgin lignite coal complying with AWWA B600-16. Ensures moisture max 8%, ash max 40%, and specific particle-size distribution. Delivers bulk or packaged commodities F.O.B. to South and Jardine Water Purification Plants. Delivers specified PAC meeting all technical requirements.