This Solicitation opportunity from Illinois was posted on March 23, 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

Closed

26-036State & Local

Submission Closed04/08/2026, 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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SLED

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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)

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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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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

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Chemical Deicing Agent SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, involves the supply and delivery of liquid or granular chemical deicers for prime contractors working on regional procurement projects in the Town of Plymouth. The scope of work specifically requires the delivery of calcium chloride and magnesium chloride, as well as other chemical deicing agents, to various municipal sites. 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 seeking bids for the purchase and delivery of bulk road salt to its new Public Works Facility salt dome as part of the 2026 Salt Purchase project. This solicitation, numbered 26-036, was posted on March 23, 2026, with a response deadline of April 8, 2026, at 4:00 PM. The contract is managed by the city's Engineering department within the State and Local Government Entities (SLED) category, with the place of performance located in Illinois. Interested vendors can direct inquiries to the primary point of contact, Tim Weidner, Engineering Coordinator, or to the city's Purchasing Division. The project involves supplying road salt essential for municipal maintenance and winter operations. Submission details and additional information are accessible through the city’s procurement portal. This contract provides an opportunity for suppliers to support local infrastructure with timely delivery of salt to ensure public safety during winter months.

General Info

City of Aurora seeks bids for bulk road salt delivery by April 8, 2026, for winter operations.

Agency

Illinois → Engineering

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Documents

2026 Salt Purchase.pdf

Attachment_A_-_Aurora_24-00000-02-GM_Bid_Package_(specs_portion_only).pdf

Aurora;_26-00000-02-GM;_2026_Salt_Purchase;_Complete_Bid_Package.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 23

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 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

Tim WeidnerEngineering Coordinator

contact@example.gov

+1 (555) 000-0000

Purchasing DivisionPurchasing Department

contact@example.gov

+1 (555) 000-0000

Interested Companies (16)

jhgfytretretr

Compass Minerals AmericaOverland Park, KS

Data BidNewtown, PA

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Full Description

The City of Aurora, IL invites you to bid on the 2026 Salt Purchase. This project shall consist of delivering bulk road salt to the City's new Public Works Facility salt dome.