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

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Supply of Regulated or Specialized Materials

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Federal

Submission Closed07/17/2026, 05:00:00 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

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Monocalcium Phosphate SupplierThis subcontract opportunity is for a supplier to provide Monocalcium Phosphate to prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected vendor will be responsible for sourcing or manufacturing the chemical compounds and managing the physical delivery of the supplies to designated locations throughout the state of Texas. Qualified candidates must operate industrial chemical distribution facilities equipped to handle and transport Monocalcium Phosphate safely. This procurement falls under NAICS code 424690, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

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Proposal for Supply and Delivery of Polyaluminum Chloride for the Woodward Avenue Water Treatment Plant

Solicitation # C11-81-26

The City of Hamilton has issued solicitation C11-81-26 for the supply and delivery of Polyaluminum Chloride (PACl) to the Woodward Avenue Water Treatment Plant located at 700 Woodward Avenue, Hamilton, Ontario. The PACl serves as a critical coagulant in the plant's pretreatment process to remove particles and organics from raw water. This procurement is subject to the Canadian Free Trade Agreement (CFTA) and the Comprehensive Economic and Trade Agreement (CETA), and no proposal, performance, or labor and material payment security is required for this request. Proposals must be submitted exclusively through the City's electronic bidding system, as hardcopy submissions will not be accepted. The deadline for electronic submission is 8:00 PM on November 25, 2026. The City of Hamilton also ensures accessibility and accommodations for disabilities in accordance with the Ontario Human Rights Code, the Ontarians with Disabilities Act, and the Accessibility for Ontarians with Disabilities Act.

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Paint Sundries and Related Items SupplierThis subcontract agreement establishes a partnership for the supply of paint accessories and sundries to prime contractors working on Harris County and Harris County Flood Control District projects. The supplier is responsible for maintaining a consistent inventory of essential materials, including brushes, rollers, tape, drop cloths, solvents, and primers, and ensuring all items are delivered to various designated locations within Harris County. A critical component of the contract is the adherence to safety and quality standards, requiring that all materials be packaged to prevent damage during transit and comply with SDS chemical storage and safety statutes. This procurement opportunity, categorized under NAICS code 424690, is managed by Harris County, Texas, with a response deadline set for November 23, 2026.

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Aquatic Chemical SupplyThe Aquatic Chemical Supply subcontract involves providing essential water treatment chemicals to prime contractors for City of Brookhaven aquatic projects in Georgia. The scope of work includes the delivery of chlorine, pH adjusters, and algaecides to designated city facilities to ensure water quality and chemical balance throughout the operational season. All provided supplies must strictly adhere to health department safety and quality standards for public swimming pools. This opportunity is categorized under NAICS code 424690 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

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270000900123,RFQ,82,1 - CITRIC ACID 50%

Solicitation # 232805

The City of Los Angeles has issued solicitation number 232805 for the procurement of Citric Acid 50%. This request for quotation is managed by the local government agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 4, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Charla Hillary via email at [email hidden]. Potential bidders may be required to register on the official City of Los Angeles website to participate in the process.

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SUPPLY & DELIVERY of BULK CHEMICLES (Assorted)

Solicitation # BPM059434

The City of Baltimore is seeking bids for the supply and delivery of assorted bulk chemicals, including bio chemicals and gas materials. This solicitation, identified as BPM059434, is managed by the state of Maryland and is open to qualified suppliers capable of meeting the city's chemical procurement needs. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM. Detailed solicitation documents and submission guidelines are available through the City of Baltimore's supplier portal or the Maryland eMMA system. Primary inquiries regarding this opportunity should be directed to Procurement Officer Danny Gulley.

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Supply and Delivery of Bulk Chemicals

Solicitation # 2026-RFP-006

The Valley Sanitary District (VSD), a wastewater district serving approximately 89,000 people in the Coachella Valley, is soliciting proposals under solicitation 2026-RFP-006 for the supply and delivery of bulk chemicals. The scope of work involves the F.O.B. delivery of 25% Sodium Bisulfite, 12.5% Sodium Hypochlorite, and 37-42% Ferric Chloride to the VSD facility in Indio, California. The selected contractor must ensure a continuous supply of products, including the ability to perform emergency deliveries within 24 hours of notification and standard deliveries within three business days. Contractors are required to provide weighmaster certificates for all loads, current Certificates of Analysis, and Safety Data Sheets. If products are repackaged, a signed certification of purity on the firm's letterhead is mandatory. The award will be granted to the most qualified proposer based on a points-based scoring system, with final approval resting with the VSD Board. Proposers must be licensed in the State of California and comply with all federal, state, and local environmental health and safety laws, including Cal/OSHA requirements and California Prevailing Wage Laws if applicable. Proposals must be submitted via the designated portal by 4:00 pm on November 20, 2026, and must include an executive summary, a description of three relevant contracts from the last five years, and evidence of California licensing. The contractor is also required to submit a Spill Response Plan within 15 days of the Notice of Award. VSD reserves the right to verify all shipped quantities using its own on-site scales.

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Solicitation # 26/27-09

The Smithtown Central School District is soliciting sealed bids for solicitation number 26/27-09 to provide ice melt consisting of coated pellets with a minimum of 90 percent calcium chloride in 50 lb pails, specifically Peladow or an approved equal. The contract period runs from December 9, 2026, to December 8, 2027, with an estimated annual quantity of 600 to 1,000 pails ordered on an as-needed basis. Bids must be submitted by November 18, 2026, at 11:00 AM EST. The award will be granted to the lowest responsible responsive bidder, and pricing must include freight and tailgate delivery to the District Warehouse in Smithtown, New York. The selected contractor must provide a one-year warranty from the date of final payment and adhere to strict labeling and safety requirements, including the provision of OSHA or ANSI compliant Safety Data Sheets at the time of delivery. Required submission documents include a Bidder Response Form, a non-collusive bidding certification, a Sexual Harassment Prevention Certification, and at least four professional references. Payment will be issued within ninety days of invoice approval. Additionally, the contractor must comply with the Iran Divestment Act and provide a Labor and Material Payment Bond if subcontractors are utilized. All labor must be paid according to the prevailing wage for Suffolk County.

Smithtown Central School District

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Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

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Thinner TL-59 SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of military and technical grade Thinner TL-59. The material is intended for prime contractors working on Department of Defense projects specifically for use during spray applications. The scope of work requires the supplier to provide the thinner in quantities ranging from 0 to 0.3 parts relative to the primary chemical kit, ensuring full compatibility with base components. The supplier is responsible for delivering the product in compatible containers while strictly adhering to SDS and OSHA labeling requirements. This opportunity falls under NAICS code 424690 and was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Granular Sewer Solvent Supply and DeliveryThis subcontract involves the supply and delivery of 40 units of 50 LB pails of granular sewer solvent, specifically PRO CHEM RED HOT #3405 or an approved equivalent, for prime contractors working on Gwinnett County water resources projects. The product must be delivered FOB Destination, Prepaid and Allowed, to the F. Wayne Hill Water Resources Center. Interested parties must provide three references for similar scopes of work and a signed Certification of Non-Collusion. The solicitation is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 5, 2026.

Gwinnett County Government

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IWQ 140506 Purchase of Sewer Solvent

Solicitation # 140506

Gwinnett County Government is soliciting Informal Written Quotations for the purchase and delivery of 40 units of 50 lb pails of Pro Chem Red Hot #3405 granular sewer solvent or an approved equivalent. The items are to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with delivery hours scheduled from Monday through Friday, 9:00 AM to 4:00 PM. Vendors must be capable of furnishing the items within 90 days of the quote opening date. The solicitation is managed by Jenny Coleman of the Department of Financial Services, Purchasing Division, with a response deadline of November 5, 2026. To be considered responsive, bidders must provide at least three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. While an Ethics Affidavit is required for formal solicitations over $100,000, all vendors must agree to the provided Sample Contract or detail any exceptions. Gwinnett County reserves the right to award the contract to a single or multiple vendors at its discretion, using the lowest cost as a tie-breaker for proposal scores. Payments will be processed via electronic remittance upon award.

Gwinnett County Government

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3 days ago

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in 5 days

AI Contract Overview

The contract involves the supply of goods containing hazardous or radioactive components that demand specialized handling, labeling, and strict adherence to regulatory requirements. It is classified as a subcontract under the NAICS code 424690 and is managed by the Department of Defense through its LAND SUPPLY CHAIN office. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where the delivered materials must be received and processed under controlled conditions. The solicitation was posted on July 14, 2026, with a response deadline set for July 17, 2026, allowing a narrow window for interested vendors to submit proposals. Compliance with all federal and international regulations governing the transport, storage, and use of such materials is mandatory, and vendors must demonstrate proven capability in managing regulated substances with appropriate certifications and safety protocols. The contract does not specify any set-aside provisions, and all potential suppliers are expected to meet the technical and logistical demands associated with handling sensitive and potentially dangerous contents.