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This Government Contract opportunity from Florida was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vikane Gas Fumigant Supply and Logistics

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: 424690
New
SLED
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

1 day ago

DEADLINE

in 6 days
NAICS: 424690
New
SLED
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

2 days ago

DEADLINE

in 24 days

AI Contract Overview

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The contract pertains to the supply and logistics management of Vikane, a sulfuryl fluoride gas fumigant. It encompasses the safe delivery, handling, storage, and management of cylinders containing the fumigant, ensuring all procedures comply with relevant environmental and safety regulations including those set forth by the EPA, OSHA, and DOT. This contract is categorized under NAICS code 424690 and is intended as a subcontract opportunity with a submission deadline set for June 5, 2026. The contracting agency is LAM - Facilities in Florida, though specific location details and points of contact are not provided. The scope emphasizes strict adherence to hazardous materials protocols during all phases of the supply chain to guarantee safety and regulatory compliance. This opportunity is accessible via the City of Tampa procurement portal, indicating a regional focus in the southeastern United States.

General Info

Supply and manage Vikane fumigant cylinders safely, meeting EPA, OSHA, DOT regulations, deadline June 2026.

Agency

Florida → LAM - FacilitiesView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-P-00360.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Grant Park Community Center Eradication of Drywood Termites

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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AgencyFlorida → LAM - Facilities
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → LAM - Facilities
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and logistics of Vikane (sulfuryl fluoride) gas fumigant, including safe delivery, handling, storage, cylinder management, and compliance with EPA, OSHA, and DOT hazardous materials regulations.

More opportunities from Florida → LAM - Facilities

Same awarding agency

NAICS: 561720
New
SLED
Janitorial Services for Parks "NORTH" Locations (Bid Discount)
Solicitation # 26-P-00245
Solicitation 26-P-00245 is an invitation for bids to establish a firm pricing schedule for continuous janitorial services at the City of Tampa's Parks North locations. The scope of work includes providing all labor, supervision, equipment, and materials for facilities such as the Benito Community Center, Copeland Park, Lowry Park, and the Danny Del Rio Pool, with additional day-porter services available on an as-needed basis. The contract will be awarded to the lowest responsive bidder, with special bid discounts available for certified Small Local Business Enterprises. Bidders must submit their proposals electronically via the OpenGov portal by October 7, 2026, and were required to attend a mandatory pre-bid meeting and site inspection on September 16, 2026. The awardee must adhere to strict quality and safety standards, including the use of Green Seal certified products and the provision of OSHA Safety Data Sheets. All janitorial equipment must be new or less than six months old at the start of the contract. Compliance requirements include the Davis-Bacon Act, the Florida Civil Rights Act of 1992, and ADA accessibility standards. Contractors are required to obtain security clearances for staff and maintain commercial general liability insurance of 1 million dollars. Payment is processed in accordance with the Local Prompt Payment Act, and subcontractors must be managed using the DMI 30 payment package. For contracts exceeding 100,000 dollars, compliance with the Drug Free Workplace Requirements and the Contract Work Hours and Safety Standards Act is mandatory.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 25 days
View Details

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