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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

The Supply and Delivery of Chlorine Gas

Active

SW26/CHE/1572International

Response Deadline11/27/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Scottish Water is seeking proposals for the supply and delivery of chlorine gas under solicitation number SW26/CHE/1572. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM. The procurement process was officially posted on October 27, 2026. For further inquiries or coordination regarding this solicitation, the designated point of contact is Laura Herdman.

General Info

Scottish Water seeks chlorine gas supply proposals by November 27, 2026.

Agency

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedOct 27

Solicitation

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 12:00:00 PM UTCin 27 days

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

AgencyScottish Water

Contacts1 person available

OfficeN/A

Organization / AgencyScottish Water

Office AddressN/A

Contacts

Laura Herdman

contact@example.gov

Full Description

Show more

Supply and Delivery of Chlorine Gas.

Similar Contracts

Same NAICS industry code

3000 Tons (More or Less) of Liquid Carbon Dioxide

Solicitation # 10009003

The City of Toledo Department of Public Works Water Treatment is soliciting bids for the procurement of approximately 3000 tons of liquid carbon dioxide for drinking water purification. The contract spans up to three years with two optional one-year renewals. Deliveries must be made to the Water Treatment facility at 3040 York Street, Toledo, Ohio, using specialized tank trucks equipped with airtight unloading and metering devices. The selected vendor must be capable of delivering up to 100 tons within a five-calendar-day period given five days' notice. The product must meet strict quality standards, including a minimum of 99.97% purity for liquid CO2 and certification according to NSF/ANSI 60 standards. Each delivery requires a certificate of analysis, weight verification, and uniquely identified tamper-evident seals. Award selection is based on the lowest and best offer, considering bid price, local preference, and past experience with the City of Toledo. Bidders must submit their proposals via the PlanetBids portal by November 24, 2026, at 1:30 PM EST. Required submission documentation includes a 5% bid guaranty, a signed contract, and various city-specific forms such as the Living Wage Contract Addendum and a Debarment Certification. Upon award, the contractor must provide a payment bond, performance bond, and a certificate of insurance naming the City of Toledo as additionally insured. A site safety inspection is required prior to the initial product delivery.

DPU/Water Treatment Plant Department of City of Toledo

POSTED

DEADLINE

Liquid Nitrogen (LN2) Gas SupplierThis subcontract involves the supply of high-purity Liquid Nitrogen Gas (LN2) to support prime contractors working on clinical biorepository freezer projects for the National Institutes of Health and the National Cancer Institute. The supplier is responsible for producing and filling industrial gas transport tanks, delivering a total of 210 filled tanks annually in batches of three. To maintain strict quality and purity standards, a Certificate of Batch Analysis must be provided for every tank delivered. The contract is managed under the Department of Health and Human Services and is performed in Bethesda, Maryland. It falls under NAICS code 325120, with a response deadline set for November 16, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Liquid Nitrogen Gas (LN2) service for Clinical Biorepository Freezers

Solicitation # 75N98027Q00042

Solicitation 75N98027Q00042 is a non-competitive combined synopsis and solicitation issued by the National Institutes of Health (NIH) to procure Liquid Nitrogen Gas (LN2) services for Clinical Biorepository Freezers at the NCI Surgery Branch cGMP T30 Cell Production Facility in Bethesda, Maryland. The government intends to award a purchase order to Roberts Oxygen Company, Inc. for the period of performance from December 2, 2026, to December 1, 2027. The scope of work includes an estimated 70 deliveries of three LN2 gas tanks per delivery, totaling 210 tanks per year. The contractor is responsible for the delivery, setup, and installation of tanks at the manifold, replacing any tanks filled to 30 percent or less, and providing certificates of batch analysis for each tank. The contractor must notify the point of contact via email when approximately 21 tanks remain, including a summary of total usage. All on-site maintenance must adhere to the manufacturer's standard commercial maintenance practices. This acquisition is categorized under NAICS code 325120 for Industrial Gas Manufacturing and is not set aside for small businesses. Offerors must be actively registered in the System for Award Management (SAM) and provide their Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification. Responses were required by November 16, 2026, and the award is based on commercial item evaluation factors including technical capability and past performance.

National Institutes Of Health Olao

POSTED

DEADLINE

W091--NMVAHCS Nitrogen Compressed Lease and Supply 2026-2031

Solicitation # 36C26227Q0029

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for a combined contract to provide compressed nitrogen gas and ultra-high purity nitrogen for the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center’s Biorepository in Albuquerque, New Mexico. The scope of work covers the period from 2026 to 2031 and includes the supply of industrial grade nitrogen (approximately 99% purity) and ultra-high purity nitrogen (greater than 99.999%) in SZ 200 and SZ 40 cylinders. The contractor is responsible for the lease and swap-out of cylinders, refill or exchange services, and routine delivery to ensure supply continuity for Mass Spectrometry. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325120. Award will be based on the lowest price that is reasonable and conforms to the solicitation, provided the offeror meets specific standards of responsibility. These standards require documented proof that medical gases conform to the United States Pharmacopeia and National Formulary, and that manufacturers are FDA-registered and compliant with Current Good Manufacturing Practice regulations and Title 21 CFR Parts 210, 211, and 201 for labeling. The contract includes options to extend services for up to six months and extend the contract term for up to one year. All medical gases must be processed, packed, and transported according to FDA regulations. Quotes must be submitted as a single PDF document to the designated contract specialist, including a signed SF-1449, completed pricing for the base and option periods, and evidence of meeting the specialized responsibility standards.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Liquid Oxygen (LOX) Product SupplyThis subcontract involves the supply and bulk delivery of industrial-grade Liquid Oxygen (LOX) to support ozone generation processes at the City of Raleigh's EM Johnson Water Treatment Plant. The selected provider will be responsible for maintaining a continuous supply to meet an estimated annual demand of 1.8 million pounds, ensuring that prime contractors on the water treatment projects have the necessary materials for uninterrupted operations. The contract requires strict adherence to North Carolina Occupational Safety and Health Standards, specifically 13 NCAC 07F and 29CFR 1910. Interested parties must submit their responses by December 7, 2026, for this project categorized under NAICS code 325120.

City of Raleigh

POSTED

DEADLINE

in about 1 month

Solicitation # 274-5220-LOX-2026-FMH-1

The City of Raleigh Public Utilities Department is soliciting proposals under solicitation number 274-5220-LOX-2026-FMH-1 for the supply of liquid oxygen and the lease and maintenance of associated equipment at the EM Johnson Water Treatment Plant. The selected contractor will be responsible for furnishing, installing, and maintaining a liquid oxygen system to support ozone production, with estimated annual quantities of 1,800,000 pounds. Key technical requirements include the installation of 4-20 mA signal wires for SCADA integration, adherence to AWWA B304-13 and NFPA 50 standards, and the use of ASME-stamped pressure vessels. Maintenance support must be available 24 hours a day, with a requirement to resolve leaks within 24 hours. Proposals are due by December 7, 2026, at 3:30 PM EST and must be submitted via FedEx or UPS, including a signed original, one copy, and a PDF version on a USB flash drive. The City will award the contract to the most qualified firm based on a weighted evaluation process, which may include a second-stage interview or demonstration. Award is not guaranteed to the lowest bidder. Contractors must maintain comprehensive insurance, including commercial general liability of at least 1,000,000 dollars per occurrence and worker's compensation per North Carolina statutes. Additionally, vendors must certify compliance with the Companies Boycotting Israel Divestment Act and provide driver identification and security-tagged trucks for all deliveries, which must occur between 7:00 a.m. and 2:00 p.m., Monday through Friday.

City of Raleigh

POSTED

DEADLINE

in about 1 month

NSF-60 Certified Liquid Carbon Dioxide SupplierThis subcontract agreement establishes a partnership for the supply of high-purity liquid carbon dioxide to prime contractors working on City of Toledo water treatment projects. The supplier is responsible for providing approximately 3,000 tons of liquid CO2 that maintains a minimum purity of 99.97 percent by weight and strictly adheres to NSF/ANSI 60 standards for drinking water treatment. To ensure quality and compliance, the supplier must provide weight certificates from certified scales along with Certificates of Analysis covering sulfur, hydrocarbons, and moisture levels. This procurement is managed through the Department of Public Utilities Water Treatment Plant for the City of Toledo, Ohio, with a response deadline set for November 24, 2026.

DPU/Water Treatment Plant Department of City of Toledo

POSTED

DEADLINE

Adhesive Aerosol SupplyThis subcontract involves the procurement and delivery of adhesive aerosol cans, specifically NSN 8040012150980, to support prime contractors fulfilling Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of one box of adhesive aerosol cans along with the provision of Safety Data Sheets and Hazardous Communication Standard labels that comply with 29 C.F.R. 1910.1200. Managed under the Department of Defense and the Defense Logistics Agency, the contract falls under NAICS code 325120. The place of performance is designated as FPO 96349-1100. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

E6QUE-260002 - RMSO Compressed gas

Solicitation # WS5838442588

The Department of Public Works and Government Services is issuing a Regional Master Standing Offer for the as-needed acquisition of various compressed gases to support federal departments and agencies across three specific regions in Quebec. These areas include Zone 1 in Quebec, Zone 2 in Saguenay-Lac-St-Jean, and Zone 3 in Montreal, covering locations such as Valcartier, Bagotville, Boucherville, Longueuil, and St-Jean-sur-Richelieu. This solicitation, identified by number WS5838442588, falls under NAICS code 325120. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this federal requirement is Annie Deslauriers, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Gas Filter Production and Supply (NSN 4240002531869)This subcontract involves the manufacture and supply of 20 gas filters, identified by NSN 4240002531869, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the units according to detailed drawings, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Performance will take place in Tracy, California, under NAICS code 325120. To qualify for this contract, the provider must hold JCP Certification to access export-controlled data and maintain strict adherence to the Buy American Act and DFARS 252.225-7001. The final deliverable consists of 20 gas filters that meet all specified military standards for marking and packaging.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CARTRIDGE, COMPRESSED G

Solicitation # SPE8E6-27-Q-0066

This small business set-aside solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 2,100 compressed gas cartridges (NSN 4220-01-699-2437). The contract is a firm fixed price agreement with a delivery requirement of 90 days after order. The items are designated as Army Identified Critical Safety Items, requiring strict adherence to technical data packages and source control. Leland Limited Inc is listed as the approved source, and any other offerors must obtain source approval from the OEM. The items must be free of asbestos and intentional mercury additions, and they do not have a shelf life requirement. Inspection and acceptance will take place at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. Palletization must follow DLA packaging requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Scottish Water

Same awarding agency

Supply of Lifting Chains

Solicitation # SW26/W&WTE/1568

Scottish Water is seeking a supplier for PEWAG Lifting Chains under solicitation number SW26/W&WTE/1568. The scope of this agreement includes the provision of pump chains, welded chain assemblies, and chain link shackles, all of which must adhere to the established standards and specifications defined by Scottish Water. Interested parties must submit their responses by the deadline of December 1, 2026. Detailed technical requirements and standards are available through the PQQ/ITN documentation located in the Atamis shared documents folder. The primary point of contact for this procurement is Kevin Toal.

Other Fabricated Wire Product Manufacturing

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

Join 750+ contractors already using CLEATUS