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Oxide Government Bids & RFPs
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USA | TX | EL PASO COUNTY | EL PASO | 79925
El Paso Water - TX
Calcium Oxide
QUICKLIME ( RE- BID) - Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Purchasing and Contracts Administration, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the en
quicklime rebid
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This is a Request for Proposal (RFP) for a quicklime rebid. Bids must be received electronically or by sealed bid by May 2, 2026, at 1:30 PM MT. The question deadline is May 4, 2026, at 5:00 PM MT. A preproposal meeting will be held on April 28, 2026. The bid opening will be on May 2, 2026. Required documents include the Excel bid form, RFP document, W9 form, Certificate of Interested Parties, and Conflict of Interest form. Online submission is highly recommended. The period of acceptance for the bid will be 90 calendar days after the bid opening date.
The bid response deadline is May 2, 2026, at 01:30 PM MT. The bid must be received electronically or by sealed bid by this date and time.
The question deadline is May 4, 2026, at 05:00 PM MT.
bid **** hydrogen peroxide item 1: 505 25 bid **** hydrogen peroxide nigp code: **** bleach, chlorine and peroxide qty unit cost uom total discount amt. total cost 1, 0 ea each manufacturer: brand: model: make: packaging: item 2: 190 69 x nigp code: **** oxides, including all oxided substances qty unit cost uom total discount amt. total cost 1, 0 ea each manufacturer: brand: model: make: packaging:
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This is a public tender for Hydrogen Peroxide. The bid number is sks004300016637. The bid opening date is June 5, 2026, at 11:00 AM. The purchaser is Lindsey Bergerson from the City of Salem, Contracts and Procurement department. The purchase method is open market, and the procurement method is competitive sealed bid. Electronic quotes are not allowed. Required quote attachments include the bid manual and sample goods agreement. The bid includes two items: Hydrogen Peroxide (NIGP code ****) and Oxides (NIGP code ****). The ship-to and bill-to address is 555 Liberty Street SE Room 330, Salem, OR **** US. The contact phone number is 503 ****.
Inhaled Nitric Oxide - The purpose of this sources sought notice is to conduct market research to determine if responsible sources exist by determining if this effort can be successfully competed and/or set- aside for Small Businesses. The proposed North American I
Inhaled Nitric Oxide ( iNO) gas contract
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This is a sources sought notice for market research to determine if a requirement for inhaled nitric oxide (iNO) gas can be competed or set aside for small businesses. The North American Industry Classification System (NAICS) code is **** with a size standard of 1,250 employees. The Medical Readiness Contracting Office West is seeking potential sources for an inhaled nitric oxide gas contract to support the respiratory department at Brooke Army Medical Center. The iNO is for improving oxygenation in patients undergoing various procedures and must adhere to specific salient characteristics outlined in attachment 1. The period of performance is one base year (01 Jan 2027 - 31 Dec 2027) plus four option years (01 Jan 2028 - 31 Dec 2032). This is not a solicitation, but for planning purposes only. Interested parties should email responses to jaclyn. v. evans. civ@health. mil.
The bid notice states the period of performance is one 1 base year 01 Jan 2027 31 Dec 2027 plus four 4 option years 01 Jan 2028 31 Dec 2032.
The government is interested in all large and small businesses to include 8 a, service disabled veteran owned, hubzone, and women owned small business concerns.
****- Medical Gases with Cylinder/Tank Rentals - Amendment 2 **** - Medical Gas and Cylinder Tank Rental- Richmond VAMC Technical Question Site Visit Solicitation and CLIN update
This is a Request for Quote (RFQ) for medical gases and cylinder tank rentals for the Richmond VAMC and affiliated outpatient clinics. The solicitation is for compressed medical air USP, oxygen USP, CO2 USP, argon, nitrogen NF, nitrous oxide USP, helium USP, liquid nitrogen, compressed air, and special medical gas mixtures. The contractor will be responsible for providing tanks, delivery, license provisions, maintenance, and support services. Quotes are due by April 2, 2026, at 9:00 AM EST. The evaluation will be based on technical/management approach and price, with a preference for the lowest priced technically acceptable offer. Offerors must be registered in SAM. gov and acknowledge all amendments. Technical questions are due by March 25, 2026.
The bid notice states that deliveries shall be conducted between **** and **** for each required delivery day and shall be completed no later than 1 calendar day for all orders placed by 1500. The number of days specified shall be the number of calendar days after receipt of order. Deliveries shall be conducted between **** and **** for each required delivery day. Deliveries shall be completed no later than the 1 calendar day for all orders placed by 1500. The number of days specified shall be the number of calendar days after receipt of order.
The bid notice states that payment will be made monthly, in arrears, upon receipt of a properly prepared invoice by the designated POC. Payment to be made monthly, in arrears, upon receipt of a properly prepared invoice by the designated poc.
The bid notice states that the government intends to award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, quotes the lowest price, whose quoted price does not exceed the amount of funding available for the procurement, and whose quoted price is found to be reasonable. The government intends to award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, quotes the lowest price, whose quoted price does not exceed the amount of funding available for the procurement, and whose quoted price is found to be reasonable.
The bid notice states that offerors must demonstrate that they currently possess and employ the personnel, equipment, standards, work processes, and general resources to accomplish the requirements in the statement of work. Offerors must also include copies of training certification documents for all employees. Offeror must demonstrate that it currently possesses and employs the personnel, equipment, standards, work processes, and general resources to accomplish the requirements in the statement of work sow. Offerors must include copies of training certification documents for all employees whom it expects to dictate to fulfilling the requirements of the statement of work sow.
Water Treatment Plant Chemicals 1a. Calcium oxide x pebble, min 90 available cao, awwa standard **** delivered to saginaw water plant in 35- 40 ton shipments per attached specification. 1 ton tariff, surcharge and other fees for calcium oxide **** tons 2a. Hydrofluorosilicic acid liquid, awwa standard **** delivered to the saginaw water plant in 1, 500- gallon max shipments per attached specification. 2 ton tariff, surcharge and other fees for hydrofluorosilicic acid **** tons 3a. Sodium percarbonate, delivered to the saginaw water plant in 50- pound bags per attached specification. 2 lb tariff, surcharge and other fees for sodium percarbonate 3b. 6, 000 lb. 2 lb
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The City of Saginaw is soliciting sealed bid proposals for annual chemicals for the Saginaw Water Treatment Plant. Bids must be received by April 21, 2026, at 3:00 PM. The city reserves the right to split the bid. Proposals cannot be submitted via fax or email. Bid documents are available on the city's website. Bidders are required to submit pricing for all items requested (all or none requirement). No substitutions are allowed unless specified. Bidders must enclose a certificate of compliance to NSF/ANSI Standard 60 and a current SDS with their bid responses. If variations are proposed, they must be listed on a separate sheet. Supporting documents and manufacturer's literature may be included. The bid price must include all shipping and handling charges. Vendor compliance forms are required. Bidders may be required to submit a statement of qualification. Contract assignments or transfers are prohibited without city approval. The city reserves the right to accept or reject any bids. A bid bond, certified check, or cashier's check for 5% of the total bid amount is required for bids over $100,000. Bids must be submitted in ink or typewritten on furnished forms, signed, dated, and include delivery time. Late bids will be rejected. The vendor agrees to maintain the bid price for one year. Successful bidders are subject to mandatory City of Saginaw income tax withholdings. Invoices must be submitted within 60 days of delivery or project completion and reference a valid purchase order number.
The bid proposals must be received in the purchasing office prior to 3:00 PM on April 21, 2026, to be considered. The bid notice states, bids must be received in the purchasing office prior to 3:00 pm on the due date to be considered.
The bid notice does not explicitly state the payment terms. It mentions Terms of Payment on page 2, but the details are not provided in the excerpt. Therefore, the answer is null.
The bid notice states, The city reserves the right to split said bid to our best benefit. and if said bid is not listed as all or none, the city reserves the right to split said bid to our best benefit. It also mentions a preference for local bidders under certain conditions. The general award criterion is not explicitly stated as a single sentence, but the city reserves the right to accept or reject bids and to split the bid. The answer is null.
Bidders may be required to submit a statement of qualification and/or provide satisfactory evidence that they have been regularly engaged in the business and are reasonably familiar therewith, and that they are fully prepared with the necessary capital, materials, and machinery to complete the work or to furnish the materials contracted for to the satisfaction of the city. The bid notice states, Bidders may be required to submit a statement of qualification andor provide satisfactory evidence that they have been regularly engaged in the business and are reasonably familiar therewith, and that they are fully prepared with the necessary capital, materials, and machinery to complete the work or to furnish the materials contracted for to the satisfaction of the city.
The bid notice mentions that successful bidders are subject to mandatory City of Saginaw income tax withholdings. It also states, i hereby agree to abide by all city ordinances, rules and regulations including the suspension process for poor performance arising out of this contract, if awarded. However, specific penalty clauses are not detailed in the provided text. Therefore, the answer is null.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1045 active users, conducted through 05/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
