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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of PLURAFAC LF 400

Open

State & Local

Response Deadline12/18/2026, 06:00:00 PM CST

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 supply and delivery of 6,064 lbs of PLURAFAC LF 400, identified by supplier part number 16987A379, for prime contractors working on Texas Department of Criminal Justice procurement projects. The chemical agent is to be delivered in 379LB industrial drums on an F.O.B. Destination basis to the designated facility. The contract is managed under the Texas Department of Criminal Justice Correctional Institutions Division with a response deadline of December 19, 2026. All delivery personnel are required to strictly adhere to TDCJ security procedures and Personnel Directive PD-29 during the performance of the contract.

General Info

Supply 6,064 lbs of PLURAFAC LF 400 for Texas Department of Criminal Justice.

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IM236265.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Procurement of Chemicals via Purchase Order

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedDec 4

subcontract

Response DeadlineDec 18

Submission deadline

Response Deadline

12/18/2026, 06:00:00 PM CSTin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas Department of Criminal Justice Correctional Institutions Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas Department of Criminal Justice Correctional Institutions Division

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies PLURAFAC LF 400 for prime contractors on Texas Department of Criminal Justice (TDCJ) procurement projects. Sources PLURAFAC LF 400 (Supplier Part #: 16987A379) and delivers the product in 379LB industrial drums on an F.O.B. Destination basis. Delivery staff must comply with TDCJ security procedures and Personnel Directive PD-29. Delivers 6,064 lbs of chemical agent to the designated facility.

Similar Contracts

Same NAICS industry code

Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

Solicitation # IFB-27-0481

The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.

POSTED

about 13 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract involves the supply of black sealing compound, specifically NSN 8030-01-511-1245 Type 2 material, for prime contractors under Defense Logistics Agency contracts. The requirement consists of 28 kits, each containing 2.5 fluid ounces, to be delivered to Hill Air Force Base in Utah. The material must have a minimum shelf life of six months and be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The supplier is required to adhere to strict packaging and safety standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must possess hazardous materials handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This opportunity falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Bulk Rock Salt (Sodium Chloride) SupplierThis subcontract opportunity is for the supply of bulk rock salt to prime contractors supporting ice and snow removal projects for the Municipality of Penn Hills in Allegheny County, Pennsylvania. The selected supplier must provide sodium chloride that conforms to ASTM D632 Type 1 and AASHTO M143 Type 1 Grade 1 standards. All materials must be treated with a minimum of 20 PPM anti-caking compound and stored in facilities that protect the salt from moisture. The supplier is responsible for delivering the bulk rock salt, ensuring it meets all specified chemical and sieve requirements, to either the prime contractor or the municipality. Interested parties must submit their responses by December 10, 2026, at 3:30 PM. This procurement falls under NAICS code 424690 and is managed through the Allegheny County region.

Allegheny County

POSTED

about 18 hours ago

DEADLINE

Chlorine & Sulfur Dioxide

Solicitation # 696-FD-27-B053

The Texas Department of Criminal Justice is soliciting bids under solicitation number 696-FD-27-B053 for the supply and delivery of Chlorine and Sulfur Dioxide. The scope of work includes the provision of these chemicals in 150lb and 1-ton quantities, the rental of associated storage tanks, and the transportation of the materials to multiple units across various locations within the state of Texas. This SLED organization opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026. Interested parties may coordinate with the primary point of contact, Alicia Duke, or access further details through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

Холодоген (Фріон)R134A для автокондиціонерів 13,6 кг., КНР

Solicitation # UA-2026-11-12-013311-a

Military Unit 2193 of the Government of Ukraine is soliciting bids for the procurement of R134A refrigerant for automotive air conditioners, specifically requesting 13.6 kg of product sourced from China. This procurement process is conducted in accordance with Cabinet of Ministers of Ukraine Resolution 1178 dated October 12, 2022, including all subsequent amendments. The solicitation, identified by number UA-2026-11-12-013311-a, was posted on November 12, 2026. The contracting office is located in Mohyliv-Podilskyi, Vinnytska Oblast, and the place of performance will be determined according to the provided documentation. Interested parties may contact Nataliia Petrivna Naumchuk for further information regarding this tender.

Військова частина 2193

POSTED

about 21 hours ago

DEADLINE

Water Treatment Chemical SupplierThis subcontract through National Acquisitions Co for the Department of Justice involves the supply of specialized chemicals for boiler water, chiller water loops, and domestic water systems at Federal Bureau of Prisons facilities nationwide. The supplier is responsible for delivering treatment products to specified institutions between 8:00 a.m. and 2:00 p.m., Monday through Friday, ensuring delivery occurs within 15 calendar days following the receipt of test results. All provided chemicals must strictly adhere to regulations set by the EPA, CDC, and UL. The opportunity is categorized under NAICS code 424690, with a response deadline of December 3, 2026. Performance is centered out of Washington, DC, supporting prime contractors on various federal facility projects.

National Acquisitions - Co

POSTED

about 23 hours ago

DEADLINE

Supply of Methylamylketone (MAK) ReducerThis small business set-aside subcontract through the Department of Defense involves the procurement of 620 gallons of Methylamylketone (MAK) reducer for prime contractors working on W6QM Micc-Ft Drum projects. The requirement specifies the delivery of new Sherwin-Williams R6K0 (Part Number: R6K30) or an approved equal, supplied in 5-gallon cans. The contractor must ensure that all containers and invoices are clearly marked with expiration dates and that Safety Data Sheets accompany the shipment. Due to the nature of the material, HAZMAT certification is mandatory for handling and transport, with delivery terms set as F.O.B. Destination.

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

Rock Salt Material SupplierThis subcontract opportunity is for a Rock Salt Material Supplier to provide bulk rock salt for prime contractors working on the Central Heating Plant projects at MCAS Cherry Point. The selected supplier must be capable of delivering quantities of at least 25 tons per order on an FOB Destination basis and is required to provide all necessary Safety Data Sheets for the materials supplied. The contract falls under NAICS code 424690 and is managed by the Department of Defense under the Commanding General. The supplier must ensure full compliance with all applicable federal, state, and local codes and regulations. Interested parties must respond by November 23, 2026, for performance located in Cherry Point, North Carolina.

Commanding General

POSTED

about 23 hours ago

DEADLINE

Winter Antifreeze Solution SupplierThis subcontract involves the supply and delivery of ARRC-approved winter antifreeze solution for prime contractors working on Alaska Railroad Corporation facility projects. The primary objective is to provide chemical solutions specifically designed for refilling railcar toilet systems to prevent freezing during winter conditions. The supplier is responsible for delivering the approved quantities of antifreeze while ensuring full compliance with hazardous material labeling and handling requirements. Additionally, the provider must furnish all necessary Safety Data Sheets to maintain safety and regulatory standards throughout the performance of the contract.

Alaska Railroad Corporation

POSTED

DEADLINE

Solicitation # Z5553

Nashville Electric Service is soliciting bids for the procurement of six 55-gallon drums of pre-mix anti-freeze windshield washer solvent. The fluid must be rated to protect against freezing down to -20 degrees Fahrenheit and contain a minimum of 2% detergent to remove road film and bugs without streaking automotive paints. To ensure system longevity, the solvent must include an anti-corrosion additive to protect spray tips and must not damage vehicle paint, exterior trim, or the dispensing system as determined by the NES Fleet Section. Each drum must be clearly labeled by the manufacturer with the specific brand name and contents. Only specific approved brands are acceptable, including Parman Signature Premix -20, Camco Xtreme Blue -20, Cumb Oil Washer Solvent #3, Lube MST Washer Solvent #3, Spectrum Washer Solvent #3, and Southwin Krystal Kleer; alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Vendors must specify their earliest delivery in calendar days, as delivery speed may be a factor in the award decision. Once awarded, drums will be released by NES on an as-needed basis.

Nashville Electric Service

POSTED

DEADLINE

W6899-270195 Bay Oxide Arsenic Filter

Solicitation # WS5907810186

The Department of National Defence, specifically the Real Property Operations Unit Atlantic Detachment Greenwood, is seeking the procurement of Bayoxide E33 media. This specialized material is required for the critical purpose of removing arsenic from the drinking water supply to ensure safety and compliance. This federal solicitation, issued by the Department of Public Works and Government Services under solicitation number WS5907810186, is categorized under NAICS code 424690. The place of performance for this contract is located in Halifax, Canada. Interested parties must submit their responses by the deadline of November 17, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply & Delivery of Bulk Chemicals (Assorted)

Solicitation # RFQ-000770

The City of Baltimore Bureau of Procurement is seeking bids for the supply and delivery of assorted bulk chemicals under solicitation RFQ-000770. This local government opportunity is categorized under NAICS code 424690 and requires performance within Baltimore, Maryland. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM. For further inquiries or coordination, the designated point of contact is Eureka Yorkman.

City of Baltimore, Bureau of Procurement

POSTED

DEADLINE

More opportunities from Texas Department of Criminal Justice Correctional Institutions Division

Same awarding agency

Procurement of Chemicals via Purchase Order

Solicitation # IM236265

The Texas Department of Criminal Justice (TDCJ) has issued Invitation for Bids IM236265 to establish a purchase order for the procurement of 6,064 pounds of Plurafac LF 400 chemicals. The product, manufactured by Emco Distributors, Inc under part number 16987A379, must be delivered in 379lb drums to the TDCJ Childress Distribution Warehouse in Texas. Bids are due by 3 PM on December 19, 2025, and can be submitted electronically to [email hidden] or via a signed hard copy to the TDCJ Contracts and Procurement office in Huntsville. Freight charges must be included in the unit cost, and shipping terms are F.O.B. Destination, Freight Prepaid and Allowed. The contract includes strict compliance requirements, including adherence to Personnel Directive PD-29 regarding sexual misconduct with inmates and the requirement for security escorts during all deliveries to TDCJ facilities. Vendors are prohibited from using artificial intelligence in the performance of the contract without prior written consent. Additionally, the awarded vendor agrees that any payments due may be applied to eliminate debts owed to the State of Texas, such as delinquent taxes or child support. Bidders must certify they are not on the federal government's terrorism watch list and are not subject to any governmental suspension or debarment. Payment terms are set at Net 30.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

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

Get full access

Join 750+ contractors already using CLEATUS