This Solicitation opportunity from Illinois was posted on December 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-494DOT-FINAD-B-49418 | De-Icer Solutions for Districts 2-7

Closed

26-494DOT-FINAD-B-49418State & Local

Submission Closed01/07/2026, 04:15:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

New

SLED

Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

The City of St. Petersburg is soliciting bids under IFB-27-007 for a single qualified vendor to supply and deliver 50% sodium hydroxide (caustic soda) to three Water Resource Facilities: the COSME Water Treatment Plant, Oberly Pump Station, and Washington Terrace Pump Station. The contract involves an estimated annual usage of 100 dry tons, with bulk deliveries to the COSME plant and mini-bulk deliveries to the pump stations. The selected vendor must be capable of providing membrane grade solution that complies with AWWA Standard B501-25, NSF/ANSI 60 certification for drinking water treatment, and USEPA SDWA FDEW water quality standards. The vendor is responsible for pumping the product into storage tanks, providing all necessary equipment, and managing any spills during delivery. The agreement features an initial three-year term with the option for two one-year renewals. Award criteria include a minimum of two years of experience in providing sodium hydroxide and the ability to meet specific insurance and bonding requirements, including a 5% bid bond and a 100% performance bond upon award. Vendors must be registered with the Florida Department of State and comply with E-Verify and Florida public records laws. All pricing must include delivery, and the vendor must provide a dedicated account manager as a single point of contact. Invoicing is handled electronically via email, with payments made according to the Local Government Prompt Payment Act. Submissions must be uploaded through the OpenGov Procurement portal by the specified deadline.

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Water Treatment Chemical SupplyThis subcontract for the Cosumnes Community Services District involves the supply of industrial water treatment chemicals, including algaecides, clarifiers, and water quality adjustment chemicals. These materials are essential for the maintenance schedules of fountain projects and must be delivered directly to the project sites or the prime contractors in Elk Grove, California. The selected provider is required to furnish Safety Data Sheets for all supplied materials to ensure safety and regulatory compliance. Interested parties must submit their responses by November 12, 2026, under NAICS code 424690.

Cosumnes Community Services District

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DEADLINE

Pool Plant Chemical SupplyThis subcontract for the City and County of Swansea involves the supply and delivery of essential pool plant chemicals to various facility locations. The scope of work includes providing chlorine, pH adjusters, and flocculants to prime contractors, with a strict requirement that all substances are transported via licensed hazardous materials transport and accompanied by Material Safety Data Sheets. The opportunity is categorized under NAICS code 424690 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.

City & County of Swansea

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Bulk Rock Salt (Sodium Chloride) SupplierThis subcontract, issued by the Department of Defense under W6QM Micc-Ft Drum, requires the supply and delivery of 200 tons of bulk rock salt (Sodium Chloride) for highway ice control. The materials must be delivered via bulk transport trucks on an F.O.B. Destination basis to Fort Bragg. To ensure quality and functional standards, the use of bags or buckets is strictly prohibited, and descriptive literature must be provided for any equal products offered. The opportunity is designated as a Total Small Business Set Aside under NAICS code 424690. Interested parties must submit their responses by November 3, 2026, at 3:50 PM. The contract focuses on providing essential winter maintenance materials to support prime contractors operating within the specified region.

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Treated Salt SupplierThis subcontract opportunity with the City of Saint Paul seeks a supplier to provide treated salt for prime contractors working on pedestrian route projects. The selected supplier will be responsible for delivering treated salt that meets all city specifications to designated sites or the prime contractor's staging areas, ensuring quantities are sufficient to support ongoing de-icing operations. The solicitation was posted on October 26, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 424690, this contract focuses on the essential supply and logistics of road salt to maintain safe pedestrian pathways within the city.

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Water Treatment Chemical Supply

California Department of State Hospitals

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Pet-Safe Ice Melt SupplyThis subcontract agreement involves the supply of pet-safe deicing products for prime contractors working on City of Saint Paul projects. The selected provider is responsible for delivering the required quantities of deicing agents in either bulk or bagged formats, ensuring all materials strictly adhere to the city's pet-safe specifications. To maintain compliance, the supplier must provide Material Safety Data Sheets that verify the pet-safe composition of the products. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Green-Certified Cleaning Chemical SupplyThis subcontract opportunity is for the supply of environmentally preferable cleaning chemicals to prime contractors working on Illinois CMS Property Management facility projects. The scope of work includes the delivery of ammonia disinfectants, acid-based bowl cleaners, and general surface cleaners. To ensure environmental compliance, all provided products must hold certification from Green Seal, Environmental Choice Ecologo, or the US EPA Design for the Environment Formulator Program, and the supplier is required to provide all supporting green certification documentation. The contract is categorized under NAICS code 424690 and is managed by the Illinois Property Management agency. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for November 9, 2026.

BOPM41640 - Property Management

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Chemical Dosing and Storage Equipment SupplyThis subcontract for the City of Lindsay in California involves the manufacture and delivery of specialized chemical dosing, storage, and safety equipment for water treatment projects. The scope of work requires the provision of chemical-resistant tanks, dosing pumps, static mixers, and safety containment systems, all of which must be engineered for chemical compatibility and adhere to specific project requirements. The contract is categorized under NAICS code 424690 and is designated for performance in Lindsay, California. Interested parties must note that the response deadline for this opportunity is November 4, 2026.

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Liquid Water Treatment Chemical SupplyThis subcontract for Spartanburg School District Two involves the supply of specialized water treatment chemicals to prime contractors for various facility projects. The scope of work focuses on providing anti-scaling, anti-corrosive, and biocide chemicals, which must be delivered exclusively in liquid homogenous form. The use of powders, granules, or briquettes is strictly prohibited under the terms of the agreement. The supplier is responsible for ensuring that all provided chemicals conform to EPA requirements and must provide the corresponding Safety Data Sheets for all materials. Approved liquid chemicals are to be delivered directly to the designated school sites or to the prime contractor. This opportunity is categorized under NAICS code 424690.

Spartanburg School District Two

POSTED

DEADLINE

Salt and De-icing Agent SupplyThis subcontract opportunity with Charles County Public Schools in Maryland involves the supply and delivery of bulk salt and chemical de-icing agents for facility projects. The selected provider will be responsible for delivering professional-grade salt and ice-melt, utilizing bulk delivery trucks or spreaders to transport the required tonnage either to prime contractors or directly to designated school facilities. The solicitation is categorized under NAICS code 424690 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. This contract ensures that prime contractors have the necessary materials to maintain safe conditions at public school sites during winter weather events.

Charles County Public Schools

POSTED

DEADLINE

Treated Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver treated de-icing salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free treated salt that adheres to strict moisture and clay content limits. Deliveries must be made to the DPW Garage using bulk transport trucks with a minimum hauling capacity of 25 tons. Eligible bidders are required to hold a valid New Jersey Business Registration Certificate. This solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 4:00 PM. The project falls under NAICS code 424690 and is managed by the Purchasing Division of New Jersey.

Purchasing Division

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

Solicitation 26-494DOT-FINAD-B-49418 is an Invitation for Bid issued by the Illinois Department of Transportation to procure de-icer solutions for Districts 2 through 7. This is an as-needed contract where the award is based on the lowest price submitted by a responsive and responsible bidder. The required de-icer solution must be Biomelt AG64 or an acceptable alternative, meeting specific technical requirements including a freeze point of at least minus 40 degrees Fahrenheit, a specific gravity of 1.2 to 1.4, a pH rating between 6 and 9, and natural unaltered solids by volume of 52 to 55 percent. The initial term of the contract runs from the date of final signature through June 30, 2027, with a maximum total term not to exceed ten years. Vendors must submit all bids electronically via BidBuy and provide essential documentation, including Vendor Disclosure forms and a Business Enterprise Program Utilization Plan to meet socioeconomic goals. Performance requirements include providing a signed delivery slip for each load and notifying ordering locations 24 hours prior to delivery. The contract mandates a twelve-month warranty against defects and requires vendors to maintain auto liability insurance of 1,000,000 dollars per occurrence and statutory worker's compensation. Payment is processed upon completion of the contract or according to agreed milestones, subject to the State Prompt Payment Act and statutory offsets.