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This Solicitation opportunity from New York was posted on July 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water, Wastewater & Pool Chemicals 2026 Budget Year

Closed
2124866State & Local

Contract Overview

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

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NAICS: 325180
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE7M2-27-T-0557
Solicitation SPE7M2-27-T-0557 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 500 toner cartridges, identified as commercial off the shelf items with NSN 3610-01-725-1180 and Xerox Corporation part number 006R04686. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 105 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or the use of additive manufacturing in the production of the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 325180
New
SLED
SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL
Solicitation # 11-26-SP01-129
The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals to serve its North and South Water Plants. The utility requires approximately 4,000,000 pounds of coagulant annually, specifically an Aluminum Sulfate/Polymer blend or an equivalent that is EPA sanctioned and NSF approved. The contract will be awarded to the lowest responsive responsible bidder, though the City may consider best value based on product performance and cost per pound. Key performance requirements include the ability to treat river water turbidity variations of 5-200 NTUs while maintaining specific effluent turbidity and pH levels, as well as the capacity to reduce Total Organic Carbons within state limits. The initial contract term is two years, with the City reserving the right to extend the agreement for up to two additional one-year increments and a final interim extension of up to six months. Bidders must undergo mandatory product pre-qualification via jar testing by January 15, 2027, and provide a users list from other Texas municipalities to prove effectiveness. Deliveries are FOB Destination to the Northwest and Southwest Water Plants, with bulk shipments of 500 to 4,500 gallons required within two calendar days of an order. Additionally, the vendor must provide technical support with emergency response times within 24 hours. All bids must be submitted electronically through the City of McAllen bidding portal by January 21, 2027, at 3:00 p.m. CST. Required documentation includes a signed bid form, a notarized Non-Collusion Affidavit, a Non-Resident Bidder form, and a Conflict of Interest Questionnaire. Successful contractors must provide a Certificate of Insurance and adhere to all federal and state safety and non-discrimination laws. Invoicing must occur within three days of delivery and include the purchase order number and department details, with payments executed by mail per Texas Government Code.
City of McAllen

POSTED

about 23 hours ago

DEADLINE

in 3 months
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The Village of Cobleskill is seeking sealed bids for the supply of water, wastewater, and pool chemicals for the 2026 calendar year, with a fixed contract period from January 1, 2026, to December 31, 2026. The procurement encompasses a comprehensive list of chemicals including liquid chlorine, liquid alum, polymers, caustic soda, fluoride, pool bleach, sulfur dioxide, potassium permanganate, and polyacrylamide, each with specified estimated annual usage quantities. Bidders must submit their proposals in a sealed, opaque envelope clearly marked with the bid opening date and time, ensuring delivery to the Village Clerk’s Office by 12 p.m. on August 29, 2025. The process emphasizes the importance of timely submission, with bids remaining valid for at least 45 days post-opening, and allows the Village to reject or accept proposals based on the best interests of the municipality, either on unit or total price basis. The contract stipulates that all products must meet current federal and state standards, with specific requirements such as domestic manufacturing for alum, emergency delivery capabilities, and quarterly on-site technical support for certain chemicals. Delivery is F.O.B. destination to various Village locations, with provisions for the Village to modify delivery points as needed. Bidders are responsible for compliance with all applicable laws and must provide a non-collusion certificate, while the Village retains rights to investigate bidder qualifications, reject proposals, and award contracts at its discretion. Pricing must be fixed and inclusive of all fees, with no inclusion of exempted sales taxes. The bid evaluation will primarily consider price, responsiveness, qualifications, and compliance, with the Village reserving the right to award in whole or in part, reject all bids, or waive irregularities to serve the best interests of the community.

General Info

Agency

New York → Village of Cobleskill

Place of Performance

NY, USA

Set-Aside

NONE

Documents

1

2026 CHEMICALS SPECIFICATOINS.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → Village of Cobleskill
Contacts1 person available
OfficeN/A
Organization / Agency
New York → Village of Cobleskill
Office AddressN/A
Contacts
Village AdminClerk-Treasurer

Full Description

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INVITATION TO BID  WATER, WASTEWATER AND POOL CHEMICALS  The Village of Cobleskill will receive sealed bids for the supply of WATER, WASTEWATER, AND POOL CHEMICALS until 12 p.m. on Friday, August 29, 2025, in the office of the Village Clerk, 378 Mineral Springs Road, Suite 2, Cobleskill, N.Y. 12043, at which time they will be opened and read aloud.  Form of Submission All bids shall be submitted in a sealed, opaque envelope, clearly marked:  “Bids for Chemicals, to be opened at 12 p.m., August 29, 2025.” It is the sole responsibility of the bidder to ensure timely delivery of any bid to the Office of the Village Clerk and to meet all requirements of the bidding process.  Bids must be executed by the individual submitting the bid, if a sole proprietor, or by a duly designated representative of a corporation or partnership.  All bids must be accompanied by a properly executed non-collusion certificate. The Village reserves the right to reject all proposals, to waive any irregularities, and to award the bid in the best interests of the Village.  Time that Bid Shall Remain in Effect A bid may be withdrawn prior to the time set for opening.  Once opened, the bid shall remain in full force and effect for a minimum of 45 days from the date of opening. Method of Bidding When more than one item is being bid on, bids may be awarded based on unit price, or based on the lowest total price for all items, at the sole option of the Village.  The Village reserves the right to award a bid for one or more units contained in any bid to reject the remainder.  Laws and Regulations Adherence to all applicable federal, state, and local laws and regulations governing any bid shall be the sole responsibility of the bidder and they shall be deemed to be included as part of this bid as though they were written herein in full.  Exemption from Sales and Compensating Use Taxes Bidders shall not include in any bid any federal or state sales and compensating use taxes from which the Village is exempt.  Qualifications of Bidders The Village my make such investigations as deemed necessary to determine the ability of the bidder to provide the items which are bid upon, and the bidder shall furnish to the Village expeditiously all such information and data necessary for such purpose as the Village may request.  The Owner reserves the right to reject any bid if the evidence submitted by our investigation of such bidder fails to satisfy the Village that such bidder is properly qualified or otherwise able to fulfil the obligations set forth by the bid.  Subcontracts Any person, firm, or other party to whom the bidder proposes to award a subcontract under any bid must be acceptable to the Village. ITEMS FOR BID WATER, WASTEWATER AND POOL CHEMICALS  General The following products shall be bid upon, using a fixed contract price for purchases from January 1, 2026 through December 31, 2026, and must include any additional fees, delivery fees or fuel charges (i.e.: tamper resistant caps) and container deposits:  Liquid Chlorine, 150 lb. Cylinders; estimated annual usage -  5,000 pounds (lb.) Liquid Alum, Special requirements as follows:  Emergency Delivery:  Supplier must off same-day emergency delivery within hours at no additional cost Product Origin:  Must be domestically manufactured Sales Representative Availability:  A designed sales representative must be able to arrive at the water treatment plant with 4 hours if needed.  Supplier must provide the name and contact details of the assigned sales representative. On-Site Support:  Supplier is required to visit the water treatment plant quarterly to provide any needed technical support;  estimated annual usage -  25,000 gallons Polymer (Praestol 644BC), 50 lbs. bags; estimated annual usage – 750 pounds (lb) Liquid Caustic Soda (50%); estimated annual usage - 7,000 gallons (gal.) Hydrofluosilic Acid (Fluoride); estimated annual usage - 5,000 pounds (lb.) Liquid Sodium Hypochlorite Bleach (Swimming Pool); estimated annual summer usage: - 4,000 gallons. Sulphur Dioxide (SO2), 150 lb. Cylinders; estimated annual usage – 2,250 lbs. Potassium Permanganate; estimated annual usage – 150 lbs. Superfloc N-300LMS, Polyacrylamide – estimated annual usage – 150 lbs.  Delivery Delivery shall be F.O.B. destination at various Village locations.  The Village reserves the right to add or delete locations at any time due to changes in municipal operations or any other factor.  Regarding the liquid sodium hypochlorite at the swimming pool, the delivery shall be between the hours of 7:30 a.m. and 3:00 p.m. Regarding Liquid Alum, deliveries are made in quantities of 2,300 gallons.  Regarding Fluoride, deliveries are made with 15-gallon drums.   Estimates of Use In any instance in which estimates of usage are provided as part of these specifications, bidders should consider them solely as a reference and should not bind the village in any way to the purchase of any or all such quantities.  The Village may also purchase greater quantities than estimated, without penalty of any type.  Requirements for Payment To enable payment, the successful bidder shall submit an invoice, statement or voucher by department in such form as the Village may require.  Unless otherwise provided, all requests for payment shall be made in the regular time frame for payments by the Village based on the date of submission to the Village of proper billing. Warranty All products shall meet all federal and state standards current at the time of sale. Complete bid specification is attached.             Service-Disabled Veteran-Owned Set Aside: No Due date:08/29/2025 12:00 PM Contract term: 1 year County(ies): Schoharie Location: 174 Dow St., 117 Springstead St,, 130 Campus Dr. Cobleskill Business entities awarded an identical or substantially similar procurement contract within the past five years: At their regular meeting held September 17, 2024, the Board of Trustees of the Village of Cobleskill awarded the Water and Wastewater Treatment Plant Chemical Contract for 2025 as follows:   Liquid Chlorine – Jones Chemical $2.333,  Liquid Alum – Holland – $1.74/gal.,  Liquid Caustic – Surpass– $3.426/gal.,  Polymer Stafloc– Slack Chemical - $3.19/lb.,  Polymer Praestol – Clean Waters $4.10,  Fluoride – Slack Chemical - $.539/lb.,      Sodium Hypochloride Pool/Town – Slack Chemical- $3.274/gal., Sulfur Dioxide – Amrex – $1.85/lb., Potassium Permanganate – Slack Chemical – $4.95/lb., Copper Sulfate – Amrex - $4.00/lb.,    Superlfoc – Slack Chemical $3.77/lb.

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