This Government Contract opportunity from Texas was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Commercial-Off-The-Shelf (COTS) Equipment or Materials

Closed

State & Local

Submission Closed06/23/2026, 07:00:00 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

New

SLED

RFB-IS-27200163 - LABORATORY CONSUMABLES, REAGENTS, & CHEMICALS - SD - Closing: 9/25/2026 12:00 PM

Solicitation # 231976

This solicitation, identified as RFB-IS-27200163, is issued by Los Angeles County in California for the procurement of laboratory consumables, reagents, and chemicals. The contract is managed by the SLED organization type, with Sophia Hsu serving as the primary point of contact for interested parties. The opportunity was posted on September 12, 2026, and requires responses to be submitted by the deadline of September 25, 2026, at 7:00 PM. The place of performance for this contract is located within Los Angeles, California.

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Water Treatment Chemical Supplier

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POSTED

DEADLINE

2027 Water Treatment Chemicals

Solicitation # PE-66365-NONST-2027-000000035

The Cobb County-Marietta Water Authority is soliciting sealed bids for the supply of water and wastewater treatment chemicals for the year 2027. This solicitation, identified as PE-66365-NONST-2027-000000035, requires vendors to provide chemicals that conform to specific project specifications and meet required experience levels. Bidders must comply with all applicable Georgia laws and submit their proposals as separate sealed bids to the authority's address in Marietta, Georgia. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. All bids must be received by 2:00 p.m. on October 6, 2026. The authority will not accept unsealed bids, facsimile transmissions, or email submissions. Inquiries and detailed specifications can be obtained from the Procurement Coordinator, Lisa Rodriguez.

Cobb County-marietta Water Authority

POSTED

DEADLINE

Coolant for Transit Buses and Fire Apparatus

Solicitation # 12701432

The City of Santa Monica is seeking solicitations for the procurement of coolant specifically for its transit buses and fire apparatus. This local government opportunity, identified by solicitation number 12701432, is centered in Santa Monica, California. Interested parties must submit their responses by the deadline of September 21, 2026, at 10:00 PM UTC. Detailed bid documents and submission requirements are available through the city's procurement portal, and applicants are responsible for monitoring that site for any official addenda.

POSTED

DEADLINE

Chemical Products Qualified Vendor List - Additional Vendors

Solicitation # STATE 0000000547SL

The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Solicitation # RFQ2627-02 Freon

The Darlington County School District is seeking quotes for the purchase and delivery of freon to be used across the school district. All products must be delivered to the district administration office warehouse located at 120 E. Smith Ave. in Darlington, South Carolina. This solicitation, identified as RFQ2627-02 Freon, was posted on September 11, 2026, with a response deadline of September 23, 2026, at 2:00 PM. Interested parties can contact Criselda Mendoza-Landa for further information or visit the official website for additional details.

Darlington County Schools

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Supply of Janitorial and Sanitation Supplies (Soap)

University Hospital of the West Indies

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Industrial Chemicals for Wastewater Treatment

East Baton Rouge City Parish Purchasing

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A26-0904 INDUSTRIAL CHEMICALS & SOLVENTS FOR WASTE WATER TREATMENT

Solicitation # 26-000904

The City of Baton Rouge and East Baton Rouge Parish are seeking bids for an annual contract to provide industrial chemicals, solvents, and related equipment for wastewater treatment plants throughout the parish. The scope of work includes the supply of refillable containers in 120 or 220 gallon sizes, container stands, ball valves, and chemical feed metering pumps, specifically the Pentair Shurflo Model No: 8030-863-239 or an approved equivalent. Deliveries are required to meet a 24-hour normal delivery window and a 4-hour emergency delivery window, with all freight charges prepaid by the vendor and shipped FOB Destination. To be considered responsive, bidders must submit manually signed proposals via the centralbidding.com portal by October 6, 2026. All chemicals and hazardous materials must be registered with the EPA and the Louisiana Department of Agriculture. Vendors are required to provide product labels, safety data sheets, and EPA registry numbers prior to the commencement of work. For bids exceeding 25,000 dollars, contractors must certify they are not suspended or debarred by the General Services Administration. The contract also mandates compliance with various federal civil rights acts, the Rehabilitation Act of 1973, and the Vietnam Era Veteran’s Readjustment Assistance Act of 1974. Payment is processed within 30 days of receiving a valid invoice or delivery.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Pool Chemical Supply and Technical Services

Solicitation # 2026-7

The City of Prairie du Chien is seeking proposals from qualified vendors for the supply of swimming pool chemicals, water testing supplies, and related products to support the operation of its indoor and outdoor pools. The selected supplier must provide high-quality products, competitive pricing, and timely delivery, along with technical support to ensure all operations comply with industry standards and Wisconsin Department of Health Services regulations. This solicitation, identified as 2026-7, was posted on September 11, 2026, with a response deadline of October 1, 2026. Interested parties should direct inquiries to the primary point of contact, Chad Abram. The contract is designated for a state and local government entity within Wisconsin.

City of Prairie Du Chien

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Industrial Kitchen Degreaser and Cleaning Supplies

Facilities Management

POSTED

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Hazardous Sealing Compound Supplier (NSN 8030-01-511-1245)

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the procurement and delivery of standard, non-custom equipment or materials that align with Dallas Area Rapid Transit's purchase order specifications. These specifications emphasize adherence to manufacturer part numbers and meeting merchantable quality standards, ensuring that the supplied items are commercially available off-the-shelf products. The contract falls under the NAICS code 424690, which relates to material supply, and is designated as a subcontract. The solicitation for this contract was posted on June 16, 2026, with a response deadline set for June 23, 2026. While the contract is managed by Dallas Area Rapid Transit in Texas, specific details regarding the place of performance, point of contact, and set-aside status are not provided. This contract opportunity is aimed at suppliers capable of providing high-quality, readily available equipment in accordance with DART’s requirements.

General Info

Procurement of standard, off-the-shelf equipment per Dallas Area Rapid Transit specifications, subcontract NAICS 424690.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099679.

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

View the prime solicitation

FREON,R134A,30 LB.BOTTLE | 2099679

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

PhaseClosed

PostedJun 16

subcontract

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of standard, non-custom equipment or materials per DART purchase order specifications, including manufacturer part numbers and merchantable quality standards.