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LIQUOR CONTROL BOARD, WASHINGTON STATE

Subsidiary ofWASHINGTON STATE DEPT OF SOCIAL AND HEALTH SEUEI: F7BWXVY777G5

LIQUOR CONTROL BOARD, WASHINGTON STATE is a federal contractor, registered under UEI F7BWXVY777G5. It has been awarded $24,294 in federal contracts. Primary work spans Beer, Wine, and Liquor Stores, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Commerce, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

F7BWXVY777G5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Commerce$17.9K73.8%Department Of Veterans Affairs$5.4K22.3%Department Of The Interior$944.53.9%

Awards by NAICS

445310 - Beer, Wine, and Liquor Stores$13.8K57%

- Unknown NAICS$5.4K22.3%

421450 - Unknown NAICS$2.9K12%424690 - Other Chemical and Allied Products Merchant Wholesalers$1.3K5.2%422690 - Unknown NAICS$480.82%422820 - Unknown NAICS$377.91.6%

Awards by Agency Over Time

Awards by Place of Performance

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Industrial Gas and Consumables SupplyThis 8(a) sole source subcontract through the NASA Shared Services Center focuses on the provision of industrial gases and consumables for prime contractors. The scope of work includes the delivery of bulk tanks, gas cylinders, and high-purity Argon gas specifically required for laser systems. Additionally, the contract covers DED-specific consumables, such as filters and Argon nozzles, while ensuring all supplies adhere to strict industrial gas purity standards. Classified under NAICS code 424690, the opportunity was posted on October 15, 2026, with a response deadline of October 20, 2026. This procurement is designated as an 8(a) set-aside under FAR 19.8, streamlining the acquisition of critical shielding gases and wear-parts necessary for the successful execution of NASA projects.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

2027 Water Treatment Chemical Supply Tender

Solicitation # WTP-2027-01

The City of Weyburn is soliciting bids for the 2027 Water Treatment Chemical Supply Tender (WTP-2027-01) to secure the supply and delivery of essential potable water treatment chemicals. The scope includes Aluminum Sulfate solution, Ammonium sulfate, Chlorine gas, Hydrofluorosilicic acid, Polymer, Potassium Permanganate, Sodium hydroxide, and Sodium Hypochlorite. All products must be approved for potable water service under NSF/ANSI 60 and comply with the most recent applicable AWWA specifications. Key quantity requirements include up to 700 tonnes of Aluminum Sulphate, 300 bags of Ammonium Sulfate, 24 Chlorine tonners, 20 barrels of Hydrofluorosilicic acid, 12 bags of Polymer, and 250 pails of Potassium Permanganate. Bidders must provide non-conditional pricing per item, excluding GST and PST, and include the brand name, country of origin, and required lead times for delivery. Strict quality and safety standards are in place, including the requirement for Sodium Hydroxide to be delivered in temperature-controlled containers maintained above 15 degrees Celsius. The City of Weyburn reserves the right to reject shipments with damaged packaging, missing seals, or those that fail quality assurance testing. Deliveries must be scheduled 24 hours in advance. The contract requires adherence to Occupational Health and Safety and Workers Compensation Board standards, and the successful contractor must provide proof of insurance prior to execution. Bids must be submitted electronically via the Bids and Tenders portal by November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Water Treatment Chemical and Filter SupplierThis subcontract opportunity with the Philadelphia Housing Authority involves the supply and delivery of water treatment chemicals, reagents, and filtration media to support prime contractors on various facility projects. The scope of work includes providing boiler-manufacturer-approved chemicals, water softener salt, ethylene and propylene glycols, and shot feeder filters, with all deliveries made to designated PAPMC sites. The selected supplier is required to provide Material Safety Data Sheets for all materials provided under the contract. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on October 14, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Water Treatment Chemical SupplyThis subcontract involves the supply and delivery of water treatment chemicals for prime contractors working on Philadelphia Housing Authority facility projects. The scope of work includes providing water softener salt, ethylene and propylene glycols, test reagents, and filters for shot feeders. To ensure safety and compliance, the provider must supply Material Safety Data Sheets and guarantee that all chemicals are acceptable to the boiler manufacturer. The contract is categorized under NAICS code 424690 and is managed by the Philadelphia Housing Authority in Pennsylvania. Interested parties must submit their responses by November 20, 2026, following the posting date of October 14, 2026. The selected provider will be responsible for the timely delivery of both the chemical inventory and all required safety documentation.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Road Salt SupplierThe City of Nanaimo is seeking a subcontractor for a Road Salt Supplier contract to provide bulk road salt for prime contractors working on city facility projects. The supplier is responsible for delivering materials to the project site or a designated storage area in quantities sufficient to support application rates of 60 to 85 kg/km twice daily. All provided salt must strictly adhere to MOTI BC Standard Specifications and established environmental guidelines. This subcontract opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. The procurement falls under NAICS code 424690 and is managed directly by the City of Nanaimo.

City of Nanaimo

POSTED

DEADLINE

Water Treatment Chemicals and Reagents SupplierThis subcontract opportunity is for a Water Treatment Chemicals and Reagents Supplier to support prime contractors on Philadelphia Housing Authority facility projects. The selected provider will be responsible for the supply and delivery of an uninterrupted inventory of manufacturer-acceptable chemicals, including boiler treatment chemicals, water softener salt, ethylene and propylene glycols for chilled water systems, test reagents, and shot feeder filters. Additionally, the supplier must provide Material Safety Data Sheets for all delivered products to ensure safety and compliance at designated sites. The procurement is categorized under NAICS code 424690 and is associated with the Philadelphia Housing Authority in Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 20, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

HVAC&R Water Treatment Chemical SupplierThis subcontract agreement establishes the City of Orillia with a supplier for specialized HVAC&R water treatment chemicals. The scope of work includes providing scale and rust inhibitors, biocides for microbiological control, and shock chlorination chemicals designed to maintain a pH level below 7 and free chlorine residuals between 5 and 15 ppm. All supplies must be delivered F.O.B. Destination to prime contractors working on city facility projects. The supplier is required to ensure all products strictly adhere to current chemical labeling legislation and the Buy Ontario Act (Public Sector Procurement), 2025. Interested parties must submit their responses by the deadline of November 4, 2026, as outlined in the solicitation posted on October 14, 2026.

City of Orillia

POSTED

DEADLINE

Paint Activator SupplierThis subcontract involves the supply of two gallons of paint activator, identified by NSN 8010016440838, to prime contractors supporting DLA supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged in accordance with MIL-STD-2073-1E. Delivery is specified as FOB Destination, with the place of performance located in Tracy, California. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the opportunity falls under NAICS code 424690. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Cleaning Compound Solvent (NSN 6850-01-682-3375)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of cleaning compound solvent identified by NSN 6850-01-682-3375 and Highland Engineering part number 801-1500-157. The contractor is responsible for delivering 24 containers of the solvent FOB Destination to DLA Distribution San Joaquin in Tracy, California. To ensure safety and regulatory compliance, the provider must furnish GHS-compliant Safety Data Sheets and OSHA Hazard Warning Labels. Additionally, all materials must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 424690.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Carbon Dioxide CylindersThis subcontract involves the supply of seven carbon dioxide cylinders, identified by NSN 4210010783669, to support prime contractors fulfilling DLA supply contracts. The procurement is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The contract is established as FOB Destination, and the associated NAICS code for this effort is 424690.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Industrial, Automotive, and Turbine LubricantsThis subcontract involves the supply of industrial, automotive, and turbine lubricants for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work includes the procurement and packaging of synthetic OW2 motor oil in 4L containers, cooling system and sooting snowmobile oil, and either TurboFlow R&D or Petrocan #TFRO46DRM turbine oil. The supplier is responsible for delivering these specified products directly to the prime contractor or the designated project site. To ensure safety and legal compliance, the provider must supply Material Safety Data Sheets for all products and adhere to the Fighting Against Forced Labour and Child Labour in Supply Chains Act. This procurement opportunity is categorized under NAICS code 424690 and is managed by Newfoundland Labrador Hydro.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Solicitation # 49344

Solicitation H-27-221K is issued by the Arkansas Department of Transportation Equipment and Procurement for the acquisition of liquid magnesium without corrosion inhibiting liquids. This statewide contract opportunity is categorized under NAICS code 424690 and requires delivery on a FOB Statewide basis within the state of Arkansas. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal using solicitation number 49344.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Bulk De-icing Material SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, involves the supply and delivery of bulk de-icing materials for prime contractors operating at Windham and Danielson Airports. The selected provider will be responsible for delivering and stockpiling bulk winter road salts, sand, or chemical de-icing agents, utilizing bulk hauling dump trucks to ensure the required tonnage is delivered to the specified airport locations. The solicitation is categorized under NAICS code 424690 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Inhibited Propylene Glycol SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 23 for the supply of inhibited propylene glycol to support prime contractors on facility projects. The selected supplier will be responsible for delivering 30 percent propylene glycol inhibited heat transfer fluid that strictly adheres to the specifications outlined in the VA HVAC Design Manual. All materials are to be delivered to the Omaha VA Medical Center located in Omaha, Nebraska. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424690. Interested parties must submit their responses by the deadline of October 26, 2026. The primary objective of the contract is to ensure the delivery of the specified quantity of heat transfer fluid to maintain facility operations.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

2027 Sodium Hypochlorite Purchases (26-1733)

Solicitation # 26-1733

The Lakehaven Water and Sewer District is soliciting sealed proposals for solicitation 26-1733 to procure approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakota and Redondo Wastewater Treatment Plant facilities in Washington. The contract is for an initial one-year term with options for up to four additional annual renewals, with all obligations to be completed by December 31, 2027. The successful bidder will be the lowest qualified, responsive bidder and must deliver the chemical product on an as-needed basis, typically within 48 hours of an order. The vendor is required to provide appropriately sized bulk storage tanks at all sites, including plumbed fill connections and reverse level indicators, with all deliveries made via tanker truck. Compliance with AWWA standards and NSF/ANSI Standard 60 for drinking water contact is mandatory. Bidders must submit a bid bond, cashier's check, or certified check for at least 5% of the total bid amount. The vendor must maintain prudent public liability and property damage insurance, including a specific 1,000,000 dollar liability policy against owner equipment damages resulting from tank failure. Payment will be issued via King County warrant within 45 days after delivery and acceptance by the Owner's Project Manager. Proposals must be submitted by November 3, 2026, and must include the bid schedule, addendum acknowledgment, and required bid guaranty or bond forms to be considered responsive.

Lakehaven Water and Sewer District

POSTED

DEADLINE

Supply of DuFrost HD Heat Transfer FluidThis subcontract involves the supply of 100% propylene glycol heat transfer fluid for prime contractors working on Government of Yukon projects. The selected provider must be an authorized supplier or distributor of DuFrost products and is responsible for delivering two 1000L totes of DuFrost HD Heat Transfer Fluid, which may be packaged in totes or drums. The agreement requires the provision of a manufacturer's standard or extended warranty with a minimum duration of one year. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation posted on October 13, 2026.

Government of Yukon

POSTED

DEADLINE

Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon

Solicitation # RFB-2026-10-5602

Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.

Government of Yukon

POSTED

DEADLINE