This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Antifreeze Supply and Delivery

Closed

Federal

Contract Overview

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

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NAICS: 424690

New

SLED

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De-icing Material SupplyThis subcontract involves the bulk supply and delivery of de-icing chemicals for prime contractors working on Pennsylvania Department of Transportation facility projects. The scope of work requires the provision of salt for asphalt surfaces and calcium chloride for concrete and sidewalks, with all materials delivered directly to the contractor or the designated project site. To ensure quality and safety, all supplied materials must strictly adhere to the specifications outlined in PennDOT Publication 408. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

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Sodium Chloride Type 1 Grade 1 Road Salt SupplierThis subcontract agreement establishes a partnership with a supplier to provide Type 1 Grade 1 Sodium Chloride road salt for prime contractors working on Kentucky State Fair Board projects. The supplier is responsible for sourcing high-quality salt that includes anti-caking agents and maintains a moisture content of no more than 2 percent. All materials must be delivered as free-flowing, usable sodium chloride on an F.O.B. Destination basis to Louisville, Kentucky. Logistical requirements specify that deliveries must be managed in bulk with a minimum load of 40 tons. The contract is associated with the Kentucky Exposition Center under NAICS code 424690. Interested parties must submit their responses by November 25, 2026, to be considered for this supply and delivery role.

Kentucky Exposition Center

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Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered. Bids may be submitted by mail, hand delivery to City Hall, or electronically via email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without the consent of the City of Craig. The City reserves the right to reject any or all bids and will determine the final award during a future City Council meeting. All correspondence and document requests should be directed to the City Clerk.

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Water Softener Salt SupplierThis subcontract opportunity is for a Water Softener Salt Supplier to provide 50-pound bags of salt for water softener systems. The selected supplier will support prime contractors working on projects for the Maryland Department of the Environment by delivering the salt bags to specified locations as dictated by individual work orders. The solicitation was posted on November 3, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 424690 and is managed through the state of Maryland.

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BFO-HMeads-Biotage Oil & Grease Standards

Solicitation # SRC0000037531

Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.

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Solicitation # 261195

The Red Lion Municipal Authority is soliciting sealed electronic bids via PennBid for the supply of various water treatment chemicals for the contract period from January 1, 2027, to December 31, 2027. The scope of work includes the delivery of Caustic Soda, Liquid Aluminum Sulfate, Potassium Permanganate, Copper Sulfate, Aqua Nuchar Activated Carbon, Sodium Hypochlorite, Sodium Bisulfite, Hydrofluosilic Acid, Zinc Orthophosphate, and Emulsion Polyacrylamide Nonionic. All products must adhere to the most current AWWA standards, and bidders are required to provide safety data sheets and manufacturer specifications with their submissions. Deliveries are to be made F.O.B. to the Cabin Creek Filter Plant in Windsor, Pennsylvania, within seven calendar days of an order, with a requirement to notify the facility one hour prior to arrival. Bids must be submitted electronically by 10:00 AM on December 10, 2026, with the Authority acting upon the bids during its meeting on December 16, 2026. Pricing must be quoted as a delivered price per cwt (100-pound weight) with firm pricing for the duration of the contract. The Authority will prioritize single vendor bids that provide a total price for all chemicals; however, it reserves the right to award contracts to the lowest responsible bidders for individual chemicals or combinations of chemicals if a single vendor bid is not acceptable. Bidders requiring a minimum delivery quantity will be rejected. All invoices and shipping documents must include the applicable purchase order number for tracking purposes.

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DEADLINE

Notice of Intent to Sole Source - Weekly Delivery of liquid nitrogen and carbon dioxide

Solicitation # CDC-NCEZID-2026-00747

The Centers for Disease Control and Prevention intends to award a sole source, firm fixed price purchase order to United States Welding, Inc., operating as Rocky Mountain Air Solutions, for the weekly delivery of liquid nitrogen and carbon dioxide to the CDC facility in Fort Collins, Colorado. These supplies are critical for maintaining cryogenic storage at temperatures of -140 degrees Celsius to ensure the integrity and viability of sensitive samples. Due to the ultra-low temperature requirements and the need for just-in-time delivery, the government has identified a unique need for a local supplier under the authority of unusual urgency. This notice, identified by solicitation number CDC-NCEZID-2026-00747, serves as an intent to negotiate with a single source rather than a request for competitive quotations. However, the government will consider any responses received by the deadline of November 6, 2026, to determine if a competitive procurement is necessary. All inquiries and responses should be directed to Contracting Officer Ann Bonis.

CDC Office Of Acquisition Services

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract secures the supply and delivery of 18 gallons of military-specification antifreeze identified by NSN 6850014649125 to Tullahoma, Tennessee, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. All items must be packaged, labeled, and shipped in strict compliance with DLA standards to ensure operational readiness and regulatory adherence. The shipment must utilize the fastest traceable method available to guarantee timely and verifiable delivery, with no tolerance for delays or noncompliance. The contract falls under NAICS code 424690, categorizing it as miscellaneous wholesale trade related to defense logistics, and is tied to a specific procurement reference under the DLA's electronic systems.

General Info

18 gallons of military antifreeze delivered to Tullahoma, TN, per DLA standards with fastest traceable shipping.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCRBS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANTIFREEZE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 18 gallons of military-spec antifreeze (NSN: 6850014649125) to Tullahoma, TN, via fastest traceable shipping method. Includes compliance with DLA packaging, labeling, and shipment standards.