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This Government Contract opportunity from Texas was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Liquid Emulsion Cationic Polymer – Bulk Delivery to Wastewater Treatment Plants

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992
New
DIBBS
PLATE, PHOTOGRAPHIC
Solicitation # SPE7M2-27-T-0561
Solicitation SPE7M2-27-T-0561 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 photographic plates. The required items are Type II Class 1 Grade A, measuring 12.00 inches long, 12.00 inches wide, and 0.032 inches thick. These are designated as critical application items with a non-extendable shelf life of 36 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RS001 for shelf-life and RP001 for packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition among small businesses, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 325992
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

8 days ago

DEADLINE

in 7 days

AI Contract Overview

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The contract entails the supply and delivery of liquid emulsion cationic polymer for use in water treatment operations across multiple wastewater treatment facilities operated by the North Texas Municipal Water District in North Texas. The scope includes manufacturing or sourcing the polymer, ensuring proper packaging and labeling, and transporting the product in bulk to designated plant locations. All activities must comply with specified technical performance standards and safety regulations to ensure effectiveness in water treatment processes and adherence to environmental and occupational safety requirements. The product is critical for flocculation and solids separation in wastewater processing, requiring consistent quality and reliable delivery schedules to maintain uninterrupted plant operations. The solicitation is open as a subcontract under NAICS code 325992 and is targeted for response by July 15, 2026. While the agency name and organizational details point to the North Texas Municipal Water District operating in Texas, specific office or performance locations are not detailed in the provided data. No set-aside provisions are indicated, and the opportunity is accessible through the BonfireHub portal. Suppliers must be prepared to meet stringent quality control and logistical demands, including documentation for compliance, batch consistency, and emergency response readiness in case of delivery disruptions. Failure to meet specifications may result in rejection or contract termination.

General Info

Supply of liquid emulsion cationic polymer for wastewater treatment across North Texas facilities, with strict quality and delivery standards.

Documents

This scope was carved out of 26-155-B.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Liquid Emulsion Cationic Polymer

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Texas Municipal Water District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of liquid emulsion cationic polymer for use in water treatment operations at multiple NTMWD wastewater treatment plants in North Texas. Includes manufacturing or sourcing, packaging, labeling, transportation, and compliance with technical and safety standards.

More opportunities from North Texas Municipal Water District

Same awarding agency

NAICS: 541611
SLED
Capital Project Delivery Assessment
Solicitation # 26-187-P
The North Texas Municipal Water District is soliciting proposals for a comprehensive, department-wide Capital Project Delivery Assessment of its Engineering Department, which manages approximately 140 active projects with a combined construction value of $10 billion. The selected consultant will evaluate current-state capabilities, governance structures, and project lifecycle processes, benchmarking them against peer owner agencies and industry best practices. Key objectives include conducting a review of the Project Management Information System (PMIS), developing performance metrics and Key Performance Indicators (KPIs), and delivering a prioritized five-year implementation roadmap aligned with organizational goals and resource constraints. The anticipated budget for this professional services contract is not to exceed $250,000, with proposals required as a fixed lump sum. Submissions are due by November 10, 2026, via the Bonfire portal, and the contract is expected to be executed in late December 2026. Award decisions will be based on the most advantageous proposal, considering price and other evaluation factors. The successful proposer must provide experienced personnel, adhere to strict Texas state compliance regulations—including prohibitions on boycotting Israel or energy companies—and maintain specific insurance coverages. Payment terms are Net 30 upon approval of documented invoices.
Administrative Management and General Management Consulting Services

POSTED

28 days ago

DEADLINE

in 12 days
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