This Solicitation opportunity from Illinois was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2026 Salt Purchase (2)

Closed

26-083State & Local

Submission Closed09/09/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

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Cleaner, Asphalt, Biodegradable 55 Gal.

Solicitation # INF-2026-0440

The City of Houston is soliciting bids for the procurement and delivery of 12 units of 55-gallon biodegradable asphalt cleaner, specifically PavePro Model #4541-450-250 or an approved equal. The product must be new, unused, of first quality, and compliant with EPA/RCR Non-Hazardous Standards. Bids will be evaluated based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be considered, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and technical capacity. Successful vendors must deliver the products to the HPW West Houston Center in Houston, Texas, within 10 calendar days of receiving a purchase order. Deliveries are required between 7:00 a.m. and 3:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each delivery must include a detailed ticket specifying the exact quantity of goods. The City allows ten business days for inspection and acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must submit an official signature page certifying they are an Equal Opportunity Employer and confirming compliance with various Texas Government Code requirements, including anti-boycott certifications regarding Israel, energy companies, and firearm entities. Additionally, bidders must certify that they have not engaged in collusion and that the provided merchandise does not infringe on any patents or trademarks.

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Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

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Supply of Industrial Ice Melters and UreaThis subcontract involves the supply of industrial ice and snow melting agents for prime contractors working on West Virginia Army National Guard facility projects in Charleston. The required materials include Meltaway Ice Melter Blend with blue dye, Urea 46-0-00, and Road Runner Ice Melt, or approved equivalents, provided in 20 lb and 50 lb bags. All delivered products must be new and unused. The selected provider must maintain 1 million dollars in Commercial General Liability Insurance and provide Material Safety Data Sheets for any alternative products proposed. Interested parties must respond by November 5, 2026, in accordance with the solicitation guidelines.

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Oil and Lubricant SupplierThis subcontract opportunity is for an Oil and Lubricant Supplier to provide industrial-grade oils and lubricants to prime contractors supporting the Yates County Highway Department. The selected supplier will be responsible for provisioning and delivering various grades of products to agency facilities in strict accordance with the technical specifications provided by the Highway Superintendent. Interested parties must submit their proposals by November 12, 2026, and include a bid bond or certified check in the amount of 2,500.00 dollars. This contract falls under NAICS code 424690 and focuses on the physical delivery of essential maintenance supplies for vehicle and equipment projects within New York.

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CRFQ-0603-ADJ2700000027-1 | Ice and Snow Melting Products

Solicitation # CRFQ-0603-ADJ2700000027-1

The West Virginia Purchasing Division is establishing an open-end Central Master Agreement on behalf of the West Virginia Army National Guard for the delivery of ice and snow melting products. The contract covers the supply of Meltaway Ice Melter Blend with blue dye indicator in 50 lb bags, Urea 46-0-00 in 50 lb bags, and Scotwood Industries Road Runner Ice Melt in 20 lb bags. All products must be new and unused, and those proposing equal alternatives should provide a Material Safety Data Sheet. Deliveries are to be made F.O.B. destination to various facilities statewide, with standard orders required within three to five working days. Award will be granted to the vendor providing a complete bid for all items at the lowest overall total cost. Eligible vendors must be registered with the West Virginia Purchasing Division and maintain Commercial General Liability Insurance of at least 1,000,000 dollars per occurrence. The contract is governed by West Virginia law and includes a prohibition against engaging in a boycott of Israel. Bids must be submitted by November 5, 2026, via wvOASIS, paper, or facsimile, and must include a signature to avoid rejection. Invoices are to be submitted to the West Virginia Army National Guard in Charleston.

POSTED

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Water and Wastewater Treatment Chemicals Highlands Ranch Water and Sanitation District 62 Plaza Drive Highlands Ranch, Colorado 80129 Highlands Ranch Water and

Solicitation # E02vGi5lV9IKbT6Jgbc4

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POSTED

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Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.

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ICE MELT COMPOUND BPO | 2100577

Solicitation # 2100577

Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.

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Agricultural Byproduct Deicer SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, seeks a provider to supply environmentally friendly or agricultural byproduct-based deicing products for regional procurement projects in the Town of Plymouth. The selected contractor will be responsible for delivering these specialized deicers to various municipal sites to support prime contractors. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-083 for the purchase and delivery of 6,250 tons of bulk road salt. The contract requires the successful bidder to furnish and deliver the material to the City's Public Works Facility and the Kautz Road salt domes. Deliveries must be completed between January 1, 2027, and June 1, 2027, with a notice to proceed from the City. All shipments are bid F.O.B. destination, and deliveries must be scheduled 24 to 48 hours in advance and occur Monday through Friday between 7:00 AM and 2:30 PM. The award will be granted to the lowest responsible and qualified bidder based on factors including adherence to requirements, bidder qualifications, and product quality. Bidders must submit their proposals electronically via the OpenGov portal by September 9, 2026, and include a bid bond of at least 5% of the total bid amount. Required documentation includes the City of Aurora terms and conditions acknowledgment, tax certifications, and proof of participation in approved apprenticeship training programs for contracts exceeding 25,000 dollars. Payment will be made in accordance with the Illinois Local Government Prompt Payment Act, with a preference for electronic funds transfer.

General Info

City of Aurora seeks bids for bulk road salt delivery starting early 2027.

Agency

Illinois → Engineering

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Documents

City of Aurora 2026 Salt Purchase 2 Special Provisions

21 pages · sow

High

City of Aurora IFB 26-083 - 2026 Salt Purchase (2)

22 pages · ifb

High

IFB 26-083 2026 Salt Purchase (2)

22 pages · ifb

High

2026_Salt_Purchase_(2).eml

RE__NEW_INTAKE_-_Engineering_-_2026_Salt_Purchase_(2).eml

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyIllinois → Engineering

Contacts2 people available

OfficeAurora, IL, 60502, USA

Organization / AgencyIllinois → Engineering

Office AddressAurora, IL, 60502, USA

Contacts

Alex NugentProfessional Engineer I

contact@example.gov

+1 (555) 000-0000

Purchasing DivisionPurchasing Department

contact@example.gov

+1 (555) 000-0000

Interested Companies (16)

Rowell Chemicalwillow Springs, IL

Salt XchangeAurora, IL

Compass Minerals AmericaOverland Park, KS

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Full Description

The City of Aurora, Illinois, is seeking bids from qualified vendors for the purchase and delivery of bulk road salt starting in early 2027. The successful Bidder shall furnish and deliver bulk road salt in accordance with the specifications and requirements of this solicitation to the City's Public Works Facility and Kautz Road salt domes.