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This Solicitation opportunity from Pennsylvania was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bagged De-Icing Materials (50 lb. bags)-Supplement

Closed
6100066641State & Local

Contract Overview

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

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NAICS: 423840
New
SLED
F30-754368 / Building Maintenance / D3
Solicitation # SRC0000037517
Solicitation SRC0000037517 is for the procurement of tools, materials, and supplies necessary for the installation, repair, and maintenance of buildings and grounds for the Wc Reg Carrollton Dist 53, Wc Reg Fayette Area in Alabama. The contract requires the supplier to provide a 10% discount off retail prices and mandates that the vendor be located within 30 miles of the district yard at 20233 Hwy 17 S, Carrollton, AL 35447. The period of performance extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to five years, subject to a total contract ceiling of 25,000 dollars. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code before final acceptance. Vendors must be registered in Alabama Buys and are required to accept electronic payments, including P-cards and EFT, at no additional cost. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, E-Verify documentation for employees within the state, and adherence to Alabama tax laws, though the state itself is exempt from paying sales tax. Evaluation will be based on pricing reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening.
Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

POSTED

about 8 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation 6100066641 is a supplemental invitation for bid issued by the Pennsylvania Department of General Services to procure 50 lb. bags of calcium chloride in pellet or flake form. This material serves as a de-icing agent for various Commonwealth agencies and COSTARS members to manage snow and ice during winter events. The contract is structured by line item according to PennDOT Districts 4, 5, 6, and 8, with awards granted to the lowest responsive and responsible bidder. Deliveries must be made as full truckloads, typically consisting of 840 to 896 bags, delivered F.O.B. Destination to any agency location within the awarded district. Technical requirements mandate that the calcium chloride conform to AASHTO M 144-14 and ASTM D98 standards, with specific packaging requirements including single or multi-wall bags with minimum 2000-PSI tensile and seam strength. Pallets are limited to 3,000 lbs., must be shrink-wrapped at least three times, and require heavy cardboard protection on all six sides to prevent punctures. Bidders must provide a notarized manufacturer's certificate of compliance and may be subject to laboratory testing. Administrative requirements include the submission of several certifications, such as the Iran Free Procurement Certification for contracts over 1 million dollars, Lobbying Certification, and the Worker Protection and Investment Certification. Vendors may elect to participate in the COSTARS program by paying applicable annual administrative fees. Payment is handled through direct billing to agencies or via the Commonwealth's E-Invoicing program and purchasing cards for amounts under 10,000 dollars. Price adjustments may be applied based on the BLS Producer Price Index for Truck Transportation.

General Info

Pennsylvania DGS bid for calcium chloride de-icing agents for specific PennDOT districts.

Documents

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PDF, High priority: read this first1 page · amendment
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PDF, High priority: read this first4 pages · specifications
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PDF, High priority: read this first1 page · rfb
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PDF, High priority: read this first3 pages · specifications
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PDF, High priority: read this firstspecifications
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PDF, High priority: read this first36 pages · ifb
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PDF, Low priority1 page · other
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PDF, Low priority2 pages · specifications
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PDF, Low priority1 page · other
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PDF, Low priority1 page · other
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PDF, Low priority1 page · certification-form
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PDF, Low priority1 page · other
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PDF, Low priority1 page · other
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → All Using Agencies
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Joslyn ThomasPoint of Contact

Full Description

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This supplemental solicitation is for Bagged De-Icing Materials (50 lb. Bags) as a supplement to IFB 6100060797, 6100061430 and 6100066274 and will be used by various agencies as a de-icing agent for melting snow & ice for winter events.

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Same awarding agency

NAICS: 423810
New
SLED
Supplemental 1 - Plow Maintenance & Repair
Solicitation # 6100066756
This solicitation, identified as Supplemental Bid 1 - 6100066756, is an Invitation for Bids issued by the Commonwealth of Pennsylvania Department of General Services to establish an Established Price Contract with Escalation for plow maintenance and repair parts. The scope of work includes the procurement of new or remanufactured components such as steel and rubber cutting edges, plow guards, nose pieces, curb bumpers, clevis pins, and moldboard shoes. The contract will expire concurrently with existing statewide contracts under IFB 6100064883, with the possibility of four mutual one-year renewals. Awards will be made to responsive and responsible bidders offering the lowest price for items in Lot 5, with the Commonwealth reserving the right to award by individual item or on a total bid basis. Bidders must be registered in the Pennsylvania Vendor Master file and, if not the manufacturer, provide proof of authorization as a dealer within the state. Technical requirements include adherence to specific material standards like Carbon Steel ASH 1080/1085 and A36 Steel, as well as strict labeling and documentation standards for hazardous substances and carbide insert seal coated parts. Administrative requirements specify that payments will be made via Automated Clearing House, though P-Cards may be used for purchases under 10,000 dollars. Bidders must submit their proposals electronically through the PA Supplier Portal by the designated deadline, including required certifications regarding lobbying, the Reciprocal Limitations Act, and non-collusion. The contract also mandates compliance with various labor laws, including the Minimum Wage and Prevailing Wage Acts, and requires adherence to the Americans with Disabilities Act and general insurance provisions.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 16 days
View Details
NAICS: 326211
New
SLED
Tires (Auto, Truck, OTR & Farm
Solicitation # 6100066751
Solicitation 6100066751 is an Invitation for Bid issued by the Pennsylvania Department of General Services to secure a contract for the supply of auto, truck, OTR, and farm tires for all Commonwealth agency locations and COSTARS Program members. The contract is structured into three groups: Group 1 for Core Tires (Lots 1-6), Group 2 for Non-Core Tires (Lots 1-10), and Group 3 for optional Tire Related Services. Eligibility is strictly limited to Original Tire Manufacturers; dealers, distributors, and resellers are ineligible to bid. The initial contract term is one year, with the possibility of four additional one-year renewals, provided the Commonwealth gives 90 days' notice. Awards for Group 1 are made by lot to responsive manufacturers providing complete pricing for all required line items, while Group 2 awards are based on submitted discount percentages. All pricing must be quoted FOB destination, with deliveries required within ten calendar days of order receipt. Awarded manufacturers must appoint an Account Manager and are responsible for the entire lifecycle of the contract, including product quality, warranty administration, and the management of authorized installers. The contract mandates strict adherence to hazardous material labeling standards, including the provision of Material Safety Data Sheets, and requires compliance with Pennsylvania labor laws, including the Minimum Wage and Prevailing Wage Acts. Bids must be submitted electronically via the PA Supplier Portal by December 3, 2026.
Tire Manufacturing (except Retreading)

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 337214
SLED
Furniture Equipment Contract
Solicitation # 6100066798
The Commonwealth of Pennsylvania Department of General Services is soliciting bids for a Furniture Equipment Contract (Solicitation 6100066798) to provide commercial, systems, and specialized furniture, as well as ancillary products and related services. The procurement is divided into three main categories: Standard Office and Systems Furniture, Ancillary Products, and Specialized Furniture. This is an Original Equipment Manufacturer (OEM) only solicitation; dealers, distributors, and resellers are prohibited from bidding as prime contractors. The resulting contracts will have an initial term of two years and will be eligible for the COSTARS program. Bids must be submitted electronically via the Pennsylvania Supplier Portal by December 17, 2026, at 13:30. Awards will be granted to the top five responsive and responsible OEMs offering the highest percentage discounts from their current catalog pricing, with a mandatory minimum discount of 40% required for each subcategory. To be eligible for Category 1, manufacturers must offer all products within that lot's subcategories. Required submissions to ensure responsiveness include the Cost Submittal Workbook, OEM price lists, and various certifications including the Worker Protection Act, Iran Free Certification, and Reciprocal Limitations Act requirements. Deliveries must be made within 120 calendar days of a purchase order and cover the entire state of Pennsylvania. All products must adhere to ANSI and BIFMA durability standards for commercial use and be categorized into good, better, and best product lines.
Office Furniture (except Wood) Manufacturing

POSTED

28 days ago

DEADLINE

in about 1 month
View Details

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