This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Weekly Dry Ice Nugget Delivery – Carl R. Darnall Army Medical Center (Specimen Processing)

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Federal

Submission Closed07/21/2026, 11:00:00 AM CDT

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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SLED

2026 Blair Water Treatment Plant Chemical Bids

Solicitation # ITB-2026-0004

The City of Blair, Nebraska, Department of Public Works is soliciting sealed bids for the supply and delivery of water treatment chemicals for its Water Treatment Plant. The scope of work includes the provision of Liquid Chlorine for disinfection, Liquid Carbon Dioxide for pH adjustment, Fluorosilicic Acid for fluoride levels, and various polymers (8108 and 8186) for the clarifier treatment process. Estimated annual usage quantities include 7,500,000 lbs of Quicklime, 1,750,000 lbs of Carbon Dioxide, 1,500,000 lbs of Aluminum Sulfate, and various amounts of polymers. Deliveries must be coordinated with the Water Treatment Superintendent and must utilize specific methods such as one-ton cylinders for chlorine, bulk pneumatic delivery for quicklime, and bulk pressure transfer for carbon dioxide. All products must adhere to strict regulatory and quality standards, including NSF/ANSI/CAN 60 and various ANSI/AWWA standards. Suppliers are required to provide current Safety Data Sheets before the first delivery and must use corrosion-resistant hoses and fittings during unloading. Bids will be evaluated based on unit price, delivery capability, product quality, and overall value to the City, with awards potentially made by individual chemical. Required bid documentation includes a pricing schedule, product specifications, and an insurance certificate covering general liability, automobile, and workers compensation. Payment is based on accepted delivered quantities at the awarded unit price, with invoices requiring a purchase order number and detailed product information.

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Solicitation # 26-8705

Collier County is soliciting bids under solicitation number 26-8705 for the procurement of various chemicals to support its water, wastewater, and parks and recreation facilities. The scope of work includes the delivery of chemicals such as ammonia, chlorine, carbon dioxide, sodium hydroxide, and various acids and polymers to multiple regional plants and aquatic venues throughout the county. The contract is intended for a four-year term with a one-year renewal option. Awards will be made to the lowest responsive and responsible bidders on a per-line-item basis, with the county intending to establish primary, secondary, and tertiary suppliers to ensure a reliable supply chain. Bidders must provide all-inclusive unit pricing that covers all costs, including fuel and tariffs, and must adhere to strict technical specifications and safety standards, including AWWA and NSF/ANSI Standard 60. Deliveries are FOB Destination and must be coordinated with a minimum of four hours' notice. Mandatory requirements for submission include E-Verify enrollment, conflict of interest certifications, and proof of registration with the Florida Department of State. Additionally, successful bidders for projects exceeding 200,000 dollars must provide performance and payment bonds for 100 percent of the contract amount. All bids must be submitted electronically via the OpenGov portal by the deadline of December 1, 2026.

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District-Wide Purell Products and Supplies

Solicitation # 009-27

The Birdville Independent School District (BISD) is soliciting competitive sealed proposals for the supply of Purell products and soap and hand sanitizer for district-wide use. The total estimated annual expenditure for the 2025-2026 period is $253,109.33. A critical requirement of this contract is that all provided products must be compatible with the district's existing Purell dispensing system, as BISD does not seek alternative product lines or replacement systems. The district reserves the right to award the contract to a single vendor or distribute packages among multiple vendors based on pricing, product availability, and overall value. The contract is a firm fixed-price agreement effective from February 1, 2027, through January 31, 2028, with the possibility of two additional one-year renewals, not to exceed a total term of three years. Pricing is established in six-month periods, and vendors must submit any requested adjustments 30 days prior to a new period. Proposals must be submitted by December 15, 2026, at 2:00 PM CT. Evaluation is based on experience, references, cost, quality, delivery schedule, and financial condition. Vendors must comply with various federal and state regulations, including health and safety requirements, non-discrimination laws, and USDA Buy American requirements for applicable products.

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2027 Water Treatment Plant Chemical Inventory

Solicitation # CSC-26-P-124

The City of Swift Current is seeking tenders for the supply of water treatment plant chemical inventory for the year 2027. This solicitation, identified as CSC-26-P-124, is managed by the Saskatchewan Public Sector and will be performed within the province of Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 27, 2026, at 8:00 PM. For further inquiries or coordination, the primary point of contact is Chad Duckworth, who can be reached via email or phone.

City of Swift Current

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27/004LT Water Treatment Chemicals, Supplies, Equipment and Related Services

Solicitation # 27-004LT

The Harris County Department of Education (HCDE) has issued Request for Proposal 27/004LT for the procurement of water treatment chemicals, supplies, equipment, and related services. This solicitation is managed by a SLED organization based in Houston, Texas, with a primary focus on maintaining non-discriminatory practices across all programs. Interested proposers must submit their responses through the designated eBid portal by the deadline of December 9, 2026, at 2 p.m. Central Time, as late submissions will not be considered. The prospective contract features an initial base term of one calendar year, with the option for HCDE to extend the agreement for up to four additional one-year renewal terms. Primary points of contact for this procurement include Lisa TerMorshuizen, Assistant Superintendent Jesus Amezcua, and Purchasing Director Edna Johnson. While specific pricing and evaluation factors are not detailed in the initial solicitation summary, the contract is intended to secure comprehensive water treatment resources and services for the agency.

HARRIS COUNTY DEPT OF EDUCATION

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Liquid Sodium Hypochlorite SupplierThis subcontract opportunity is for a supplier to provide and deliver Liquid Sodium Hypochlorite for water disinfection to support prime contractors working on Town of Greenburgh water treatment projects in New York. The selected supplier is responsible for the delivery of the chemical product to designated facilities along with all necessary manufacturer product bulletins. A critical requirement for this contract is that the product must have an ANSI/NSF Standard 60 Certified Product Listing, and the corresponding certification documentation must be provided upon delivery. Interested parties must submit their responses by the deadline of December 7, 2026.

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Liquid Zinc Orthophosphate SupplierThis subcontract agreement is for the supply and delivery of Liquid Zinc Orthophosphate to support water treatment projects for the Town of Greenburgh in New York. The selected supplier is responsible for delivering the chemical product to the Stadium Road Chemical Facility, ensuring that all materials strictly conform to the itemized bid specifications. Logistical requirements include the delivery of approximately 11,220 lbs, or 850 gallons, per shipment using mini-bulk tankers. The contract anticipates a total of 15 tanker deliveries annually. Interested parties must submit their responses by the deadline of December 7, 2026.

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Corrosion Inhibitor (Virchem 970) SupplierThis subcontract agreement establishes a partnership for the supply and delivery of corrosion inhibitor chemicals, specifically Virchem 970 or an approved equivalent, to support water infrastructure projects for the City of Hudson Department of Public Works. The supplier is responsible for providing the chemicals in 55-gallon drums, with an estimated annual volume of 8 to 10 drums. A critical requirement of the contract is the guarantee of delivery within 48 hours of an order being placed. Additionally, the supplier must maintain full compliance with all federal and state regulations regarding the safe handling, transport, and management of chemical substances.

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Water Treatment Polymer (Superfloc 423) SupplierThis subcontract involves the supply and delivery of specialized polymer, specifically Superfloc 423 or an approved equivalent, for water and sewage treatment projects managed by the City of Hudson Department of Public Works. The supplier is responsible for providing the polymer in either drum or bag form, with an estimated annual volume of 12 to 18 drums. Key operational requirements include a guaranteed delivery window of 48 hours from the time of order and the specific placement of bags inside the Churchtown Reservoir building. The supplier must ensure full compliance with all Federal and State regulations regarding the transport of chemicals. This opportunity is listed under NAICS code 424690 with a response deadline of December 10, 2026.

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BID FOR WATER & SEWAGE TREATMENT CHEMICALS

Solicitation # 2140826

The City of Hudson Department of Public Works is soliciting sealed bids for the supply and delivery of various water and sewage treatment chemicals for a contract period running from January 1, 2027, through December 31, 2027. The scope includes the provision of chemicals such as Polymer Surfloc 423, Virchem 970 corrosion inhibitor, Liquid Permanganate CARUSOL 20, Copper Sulfate, Sodium Hydroxide, Sodium Hypochlorite, and Polyaluminum Chloride. Bidders must be capable of furnishing any or all specified items and must guarantee delivery within 48 hours of an order. Deliveries are restricted to between 7:00 AM and 2:30 PM, Monday through Friday, and must be made to specified locations including the Sewage Treatment Plant on Dock Street, the Water Treatment Plant at Mt. Ray Reservoir, and the Churchtown Reservoir, where bag deliveries must be placed inside the building. Bids must be submitted in a plain, sealed envelope marked only as BID FOR WATER & SEWAGE TREATMENT CHEMICALS and delivered to the 2nd Floor of Hudson City Hall by 2:00 PM EST on December 10, 2025. A complete bid packet must include a signed Bidding Sheet, Special Instructions, and a Non-Collusion Certificate. The contractor is responsible for providing lift gate services and the pickup of empty drums or containers upon subsequent deliveries. All operations must comply with Federal and State Regulations, and the contractor must provide assurance of compliance with Equal Employment Opportunity laws. While estimated annual quantities are provided for various chemicals, the City does not guarantee minimum usage and reserves the right to discontinue the use of any chemical during the contract year.

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ANUAL BID FOR WATER TREATMENT CHEMICALS, GREENBURGH WATER DEPARTMENT- 2027

Solicitation # 2140772

The Town of Greenburgh is soliciting sealed bids for the 2027 annual supply and delivery of water treatment chemicals for its Water and Sewer Department. The scope of work includes the provision of Liquid Zinc Orthophosphate, Liquid Sodium Hydroxide (membrane grade, 25% NaOH), Liquid Sodium Hypochlorite (12% strength), and Calcium Hypochlorite Briquettes. Deliveries must be made FOB Destination to the Stadium Road Chemical Facility and the Rumbrook Pump Station within two working days of notice during regular business hours. All chemicals must conform to the latest American Water Works Association (AWWA) standards, ASTM, and Federal Specifications, with specific requirements for ANSI/NSF Standard 60 certification for drinking water treatment. Bids will be awarded to the lowest responsible bidder based on strict technical conformance and pricing guaranteed for one year. Delivery requires the use of company-owned stainless steel short trailer tanker trucks not exceeding 3,000 gallons, which must be properly cleaned and certified. Each delivery must be accompanied by a Certificate of Analysis and Material Safety Data Sheets. Bidders must submit a Non-Collusive Bidding Certificate, resumes of technical representatives available for emergency assistance within 24 hours, and proof of legal standing in New York. Sealed bids are due to the Town Clerk by 2:00 PM on December 1, 2026.

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Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide

Solicitation # IFB-27-0481

The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.

Water Services

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2 days ago

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in 26 days

AI Contract Overview

A weekly delivery of 500 pounds of dry ice nuggets is required for the Specimen Processing unit at Carl R. Darnall Army Medical Center located in Fort Hood, Texas, with performance to begin upon contract award. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only eligible small businesses can bid, and it falls under the NAICS code 424690 for medical and dental equipment and supplies merchant wholesalers. The solicitation was posted on July 9, 2026, and responses must be submitted by July 21, 2026, at 4:00 PM Eastern Time. The contracting activity is managed by W40M MRC0 West under the Department of Defense, with all deliveries to be made to the specified location at ZIP code 76544. No point of contact information is provided, and bidders must reference the SAM.gov posting for full details and submission instructions.