This Solicitation opportunity from North Dakota was posted on August 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Anti-Freeze & Starting Fluid

Closed

060-03-25-050State & Local

Submission Closed08/21/2025, 12:00:00 AM 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

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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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Pet-Safe Ice Melt Supply

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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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Bulk Rock Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver bulk rock salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free bulk rock salt and manage all transportation and unloading at the DPW Garage. To qualify, contractors must possess a New Jersey Business Registration Certificate and utilize bulk transport trucks with a minimum hauling capacity of 25 tons. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until November 13, 2026, at 4:00 PM. Interested parties should refer to the provided procurement portal for submission details regarding this logistics and supply contract.

POSTED

DEADLINE

PA012-26, Purchase of Sulfamic Acid for the Yellow River Water Reclamation Facility on an Annual Con

Solicitation # PA012-26

Gwinnett County is soliciting competitive informal written quotes for an annual contract to supply anhydrous Sulfamic Acid for the Yellow River Water Reclamation Facility. The primary purpose of the material is to dissolve hardened lime buildup in mixer tanks and lime slakers to maintain system efficiency. The contract is for an initial 12-month term beginning upon award, with the possibility of three additional 12-month renewal options. While there is no guaranteed minimum or maximum purchase amount, the projected annual quantity is 100 bags, which must be shipped by truck in 50-lb bags. Delivery is F.O.B. Destination to the Yellow River Water Reclamation Facility in Lilburn, Georgia, and must occur within 72 hours of order placement or according to a mutually agreed schedule. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, suitability, and delivery terms. Bidders must submit a compliance sheet, quote schedule, references, Safety Data Sheets, and a Certificate of Analysis to be considered responsive. The material must meet strict chemical specifications, including a purity of greater than 99.5 percent Sulfamic Acid. Payment will be processed electronically via ePayables or direct deposit. Qualified suppliers must not be on the Gwinnett County ineligible source list and must provide a signed certification of non-collusion. Submittals must be delivered in a sealed package to the Gwinnett County Purchasing Division by the deadline of November 10, 2026, as emailed or faxed quotes will not be accepted.

Gwinnett County Government

POSTED

DEADLINE

Pureguard Synthetic Blend HD 15W40 CK4 Bulk SupplyThis subcontract agreement involves the supply and delivery of Pureguard Synthetic Blend HD 15W40 CK4 engine oil to support prime contractors working on procurement projects for the Regional Transit Authority of New Orleans. The selected provider is responsible for sourcing the specific brand and grade of lubricant and ensuring it is delivered in bulk format to designated RTA locations using tankers or delivery trucks equipped for bulk offloading. The opportunity is categorized under NAICS code 424690 and is associated with the state of Louisiana. Interested parties must adhere to the established timeline, with the posting date set for October 26, 2026, and a response deadline of November 25, 2026, at 8:00 PM.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Supply of Pipe Couplings (NSN 4730-01-623-7666)This subcontract involves the procurement and delivery of specific pipe couplings, identified by part number 17-3-3053-1 and NSN 4730-01-623-7666, to support prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, the agreement is designed to address urgent and compelling emergency requirements. The scope of work requires the supplier to provide the physical couplings along with all necessary Hazardous Materials documentation and Safety Data Sheets. All provided safety documentation must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 424690, with a response deadline set for November 25, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

The contract involves the procurement and statewide delivery of antifreeze and starting fluid to the North Dakota Department of Transportation (NDDOT) fleet vehicles, with an effective period from September 1, 2025, through July 31, 2026. Bidders are invited to submit sealed bids by August 21, 2025, with award going to the lowest responsible and responsive bidder on an all-or-none basis, giving preference to North Dakota residents in case of ties. The products must be supplied in cases and drums, meeting specified technical standards, and delivered FOB destination to designated NDDOT locations across the state, with delivery scheduled at least 24 hours in advance. Pricing is to be provided in U.S. dollars, with unit prices applicable per quantity ranges, and all costs for labeling, listing, and packaging included in the bid. The solicitation emphasizes compliance with federal and state nondiscrimination laws, including Title VI, and incorporates various regulatory clauses from federal and North Dakota statutes, notably NDAC 04-12-01 through 04-12-16. The contract stipulates strict requirements for packaging, labeling by recognized testing laboratories, and inspection upon receipt or at the point of manufacture or storage. It also details procedures for amendments, subcontracting, and contract modifications, which require prior approval. The contract is not effective until fully executed, and no specific FAR or DFARS clauses are explicitly incorporated. Payment will be made after delivery and acceptance, with invoices submitted as directed, and Cheri Johnson is the primary contact for procurement and contract administration. The bid response must adhere to detailed submission instructions, including electronic or physical formats, deadlines, and signature requirements, with no page or word limits specified. Overall, the contract emphasizes compliance, responsible sourcing, and timely delivery to support NDDOT’s fleet operations.