Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Bulk Supply of Corrosion-Inhibited Liquid Magnesium Chloride

Active

State & Local

Response Deadline10/31/2026, 01:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the bulk supply of corrosion-inhibited liquid magnesium chloride for prime contractors working on Oregon Department of Administrative Services highway projects. The selected provider is responsible for manufacturing or sourcing a deicing chemical that meets strict corrosion-inhibited standards and is officially listed on the ClearRoads Qualified Product List. The scope of work includes the delivery of approved chemicals to designated state sites or loading points, with performance centered in Salem, Oregon. Interested parties must respond by October 31, 2026, to provide these essential materials under NAICS code 325920.

General Info

Supply of corrosion-inhibited liquid magnesium chloride for Oregon highway projects by October 2026.

Agency

Oregon → Department of Administrative Services

NAICS

325920 - Explosives Manufacturing

Place of Performance

Salem, OR, 97301, USA

Set-Aside

NONE

Documents

This scope was carved out of S-10700-00017286.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Deicer Chemical for use on Oregon Highways

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

PostedOct 12

subcontract

Response DeadlineOct 31

Submission deadline

Response Deadline

10/31/2026, 01:00:00 AM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOregon → Department of Administrative Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyOregon → Department of Administrative Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies corrosion-inhibited, liquid magnesium chloride for prime contractors on Oregon Department of Administrative Services highway projects. Manufactures or sources liquid magnesium chloride meeting specific corrosion-inhibited standards. Product must be listed on the ClearRoads Qualified Product List (QPL). Delivers bulk quantities of approved deicing chemical to designated loading points or state sites.

Similar Contracts

Same NAICS industry code

Request for Information - Energetics Center of Excellence

Solicitation # W519TC-26-R-0019

Army Contracting Command-Rock Island is conducting market research through a Sources Sought notice to establish an Energetics Center of Excellence at Blue Grass Army Depot in Richmond, Kentucky. The initiative aims to strengthen the Department of War energetics ecosystem and the Defense Industrial Base by addressing constraints such as aging infrastructure, fragile supply chains, and limited domestic capacity. The government is seeking industry input on transformative, scalable, and commercially sustainable solutions to onshore production, reduce foreign dependencies, and modernize manufacturing processes for current explosives like RDX and HMX, as well as next-generation formulations. The government is interested in a Public-Private Partnership model where facilities are commercially viable and do not rely on recurring government funding for steady-state operations. Proposed solutions must be located at Blue Grass Army Depot and achieve full transition and commissioning within 48 months. While this is currently a request for information, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses must include a technical approach, a rough order of magnitude cost estimate, and a sustainable business model, with a submission deadline of November 2, 2026.

POSTED

about 10 hours ago

DEADLINE

1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.

FA8213 Aflcmc Ebhk

POSTED

about 10 hours ago

DEADLINE

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

MD92: ME35: ME34/MT61: MT57: MT58: MT65: MD89

Solicitation # N0010427QK001

Solicitation N0010427QK001, issued by the Navsup Weapon Systems Support Mech, is a combined contract action for various supplies identified by multiple National Stock Numbers. The procurement involves specific quantities of items including MD92, ME35, ME34/MT61, MT57, MT58, MT65, and MD89. Due to the nature of the materials, the contract includes explosive ordnance items, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 regarding safety precautions for ammunition and explosives. The government intends to negotiate with a single source under FAR 6.302, though other responsible sources may submit capability statements. Key requirements include first article and production lot testing, as well as specific shipping terms where LAT and CDRLS are FOB Destination and deliverable items are FOB Origin. The response deadline is November 2, 2027, and the place of performance is located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 year

JP 15; CCU-184/A Fire Extinguisher Cartridge

Solicitation # N0010427QK003

The Department of Defense, specifically the Navsup Weapon Systems Support Mech, is seeking 27 units of JP 15 CCU-184/A Fire Extinguisher Cartridges under NSN 1377-01-691-4822. This pre-solicitation is being handled as a single-source negotiation under FAR 6.302, although other responsible sources may submit capability statements. The procurement involves explosive ordnance, necessitating a pre-award safety survey and adherence to DFARS 252.223-7002 and other specific security and transportation clauses. The solicitation will be posted to SAM.gov, and no paper copies will be provided. Key requirements include first article testing, production lot testing, and a contractor data requirements list. While deliverable items are FOB Origin, FAT, LAT, and CDRLS are FOB Destination. Interested parties should refer to the primary point of contact, Alexander Bonner, for further details regarding the upcoming RFQ.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 21 hours

Thin Layer Explosives (TLX)

Solicitation # W519TC26RA057

Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.

POSTED

DEADLINE

in about 1 month

MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE

Solicitation # FA821327RB00x

AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

FY27-31 WC864 Ball Powder

Solicitation # W15QKN26RA085

The Department of Defense, specifically the W6QK Acc-Ri-Picatinny office located at Picatinny Arsenal, New Jersey, is soliciting bids for the FY27-31 WC864 Ball Powder contract. This combined type procurement falls under NAICS code 325920 and is managed by the Army. Interested parties must submit their responses by the deadline of October 30, 2026. Primary coordination for this opportunity is handled by Gina Cuiffo, with Bethany Ficacci-Kretzmer serving as the secondary point of contact.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES

Solicitation # N0010426RK022

Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Squibs for Fire Sprinkler Valves

Solicitation # N00174-27-SIMACQ-102-0051

The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to Cartridge Actuated Devices, Inc. for the procurement of 50 squibs for fire sprinkler valves, specifically part number 074080-3. This action is being pursued as a sole source acquisition under FAR 13.106-1(b)(1) and 41 U.S.C. 1901, as the company is identified as the only source capable of meeting the government's requirements. The procurement falls under NAICS code 325920 for explosives manufacturing and FSC 1377 for cartridge and propellant actuated devices. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Contract Specialist Shannon Wooten by November 03, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is warranted, though the final decision remains at the government's discretion.

Nswc Indian Head Division

POSTED

DEADLINE

EDRM - Enhanced Drogue Rocket Motor

Solicitation # FA8213-26-R-3036

Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

in about 1 month

More opportunities from Oregon → Department of Administrative Services

Same awarding agency

Fleet Reporting and Analytics ProviderThe Fleet Reporting and Analytics Provider subcontract, issued by the Oregon Department of Administrative Services, focuses on delivering advanced data analysis and reporting tools to monitor fuel efficiency and fleet spending for prime contractors on state projects. The selected provider will implement business intelligence software to create custom reporting dashboards, identify operational waste, and offer predictive analytics to assist with budgeting. Key deliverables include the development of a functional reporting dashboard and the submission of regular expenditure reports. The work is centered in Salem, Oregon, under NAICS code 541512. Interested parties must respond by November 5, 2026, following the posting date of October 19, 2026.

Computer Systems Design Services

POSTED

DEADLINE

E-Procurement Integration ServicesThe E-Procurement Integration Services subcontract, managed by the Oregon Department of Administrative Services, focuses on the technical integration of fleet card platforms with e-procurement systems for prime contractors operating on State of Oregon projects. The primary objective is the development of APIs and data interfaces designed to synchronize transaction data and automate the billing flow into existing financial systems, resulting in a fully functional and automated data interface. This project is categorized under NAICS code 541511 and will be performed in Salem, Oregon. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for November 5, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Fleet Card Program AdministratorThe Department of Administrative Services for the State of Oregon is seeking a Fleet Card Program Administrator to manage a comprehensive fuel and charge card system for prime contractors working on government vehicle projects. The selected subcontractor will be responsible for issuing cards to authorized personnel, maintaining a network of participating fuel stations, and overseeing payment processing and credit lines through a secure gateway to ensure operational card accounts. This subcontract opportunity is categorized under NAICS code 522291 and will be performed in Salem, Oregon. Interested parties must submit their responses by the deadline of November 5, 2026, to provide the necessary infrastructure for an active and managed fleet card program.

Consumer Lending

POSTED

DEADLINE

Request for Information Only for Fleet Card Services

Solicitation # S-10700-00018220

The State of Oregon Department of Administrative Services is issuing an informal Request for Information, solicitation number S-10700-00018220, to gather industry feedback regarding Fleet Card Services. This process is intended to aid in the development of future competitive solicitations and will not result in immediate contract awards or evaluations. The RFI specifically seeks information on implementation capabilities, integration with e-procurement systems, and industry-standard security, privacy, and compliance requirements. Additionally, the state is requesting input on common insurance coverage expected within the industry. Interested parties must submit concise responses without marketing materials by November 4, 2026, at 5:00 PM. Submissions must be sent electronically via OregonBuys or email to the primary point of contact, Jennifer Jolley. Required submission details include the company name, contact person, phone number, and email address. The place of performance is listed as Salem, Oregon.

Credit Card Issuing

POSTED

DEADLINE

Bulk Liquid Chemical Hauling and Delivery (Oregon Statewide)This subcontract involves the hauling and delivery of bulk liquid magnesium chloride for prime contractors working on Oregon Department of Administrative Services highway projects. The selected provider will be responsible for transporting bulk liquid chemicals from the point of origin to 104 designated storage sites throughout Oregon under FOB Destination terms. The scope of work requires the use of specialized bulk liquid tankers and offloading equipment compatible with state storage tanks. Personnel must possess a Commercial Driver's License with the necessary chemical hauling endorsements to ensure safe and compliant transport. The project is centered in Salem, Oregon, and falls under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Deicer Chemical for use on Oregon Highways

Solicitation # S-10700-00017286

The Oregon Department of Administrative Services, State Procurement Services, is soliciting a price agreement for the supply and delivery of corrosion-inhibited, liquid magnesium chloride to be used for melting ice on highways throughout the state. The contract involves delivery to 104 storage sites across Oregon with freight terms set as FOB Destination. The initial term of the agreement is four years, with renewal options that can extend the total duration to a maximum of ten years. The state intends to award the agreement to the lowest responsive and responsible bidder capable of supplying the entire state, although multiple awards by district may be issued if it serves the state's best interest. To be eligible, products must be listed on the current Qualified Product List and meet all specified technical requirements. Evaluation is based on minimum qualifications, responsiveness, responsibility, and price, with specific price preferences applied for goods processed in Oregon, benefit companies, and reciprocal state preferences. Bidders must submit a comprehensive package via OregonBuys, including a bid cover sheet, reference checks, a responsibility inquiry, and a detailed pricing form in Excel. Successful bidders must also comply with Oregon tax laws, non-discrimination policies, and safety standards, including OSHA and state health requirements.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Technical Training & Knowledge TransferThis subcontract for Technical Training and Knowledge Transfer is issued by the Oregon Department of Administrative Services to provide specialized technical instruction for prime contractors. The scope of work involves the creation of administrator modules, support-team runbooks, and user guidance, culminating in a comprehensive Training Plan and the execution of training sessions. A critical requirement of the contract is ensuring that all digital materials adhere to WCAG 2.1 Level AA accessibility standards and that thorough knowledge transfer sessions are conducted for state personnel. The project is categorized under NAICS code 611430 and will be performed in Salem, Oregon. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 31, 2026.

Professional and Management Development Training

POSTED

DEADLINE

Security Compliance & Audit ServicesThe Security Compliance and Audit Services subcontract involves performing security validation and compliance auditing for prime contractors working on projects for the Oregon Department of Administrative Services. The primary scope of work includes validating system configurations against Statewide IT Control Standards and ensuring that logging practices adhere to CJIS, CMS, HIPAA, and IRS 1075 standards. Additionally, the contractor is responsible for conducting vulnerability monitoring and scanning, as well as delivering comprehensive security documentation and compliance validation reports. This opportunity is categorized under NAICS code 541690 and is based in Salem, Oregon. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 31, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

SSE Implementation & Integration ServicesThis subcontract for SSE Implementation and Integration Services supports prime contractors on projects for the Oregon Department of Administrative Services in Salem. The scope of work involves the technical deployment and integration of Security Service Edge solutions, specifically focusing on the configuration of application policies, device-posture controls, and identity/MFA integration. The selected provider will be responsible for executing a coordinated onboarding process for 50,000 users utilizing API integrations and Infrastructure as Code tools to deliver a validated SSE environment and Target Architecture. Due to the nature of the agency's data, the contractor must maintain strict familiarity with CJIS, HIPAA, and IRS 1075 compliance standards. This opportunity falls under NAICS code 541512 and requires a response by October 31, 2026.

Computer Systems Design Services

POSTED

DEADLINE

SSE Software Licensing (SaaS)This subcontract for SSE Software Licensing (SaaS) provides cloud-based Security Service Edge platform licenses for prime contractors working on Oregon Department of Administrative Services projects. The agreement covers the delivery of active software subscriptions for a multi-tenant enterprise environment designed to support 50,000 users via a global edge infrastructure. The platform must integrate critical security capabilities, including Zero Trust Network Access, Secure Web Gateway, Cloud Access Security Broker, Data Loss Prevention, and Firewall as a Service. The service provider is required to adhere to Statewide Security Standards and ensure full support for CJIS, HIPAA, and IRS 1075 compliance. Performance for this contract is centered in Salem, Oregon, under NAICS code 513210. The solicitation period is open from October 1, 2026, through October 31, 2026.

Software Publishers

POSTED

DEADLINE

Request for Proposal: Secure Services Edge (SSE) Solution

Solicitation # S-10700-00017534

The Oregon Department of Administrative Services, on behalf of Enterprise Information Services, is soliciting proposals for a comprehensive Secure Service Edge (SSE) solution under solicitation number S-10700-00017534. The objective is to implement a Zero Trust, identity- and context-aware security framework that provides secure access to applications and data across cloud, on-premises, and hybrid environments. The scope of work includes the delivery of ZTNA, SWG, CASB, and DLP capabilities, along with integration, testing, training, and maintenance services. The anticipated initial contract term is five years, with a focus on centralized policy administration, threat prevention, and adherence to Statewide Security Standards and WCAG 2.1 Level AA digital accessibility requirements. The evaluation process consists of two rounds. Round 1 focuses on performance, scalability, and resilience (20%), vendor reputation and support (10%), and a five-year price proposal (5%). Round 2 involves demonstrations, interviews, and the submission of a Best and Final Offer. For pricing comparison, the state uses an evaluation scenario based on 50,000 users across various components, including DNS security and Firewall as a Service. Proposals must be submitted via OregonBuys and are limited to 60 pages. Award preferences may be given to resident offerors or those providing goods manufactured with recycled materials. Acceptance of the solution is subject to a 30-day testing period to validate mandatory requirements, operational readiness, and security compliance.

Computer Systems Design Services

POSTED

DEADLINE

Pavement Restoration (Civil/Concrete)This subcontract for Pavement Restoration (Civil/Concrete) involves the restoration of pavement impacted by security installations for prime contractors working on Department of Administrative Services SPS Justice Building projects in Salem, Oregon. The scope of work requires the delivery of a fully restored parking lot surface, utilizing asphalt or concrete patching and restoration techniques. All work must be performed in strict accordance with the specifications outlined in Attachment C Plans and Drawings, specifically adhering to Sheet Note 3 on Sheet C200 and Detail S on Sheet C400. The project falls under NAICS code 237310, with a response deadline set for October 28, 2026.

Highway, Street, and Bridge Construction

POSTED

about 1 month ago

DEADLINE

in about 24 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

Tack Coat Supply

Texas Department of Transportation

POSTED

DEADLINE

Professional Grade Fireworks Supply

Parks and Recreation

POSTED

about 1 month ago

DEADLINE

Bulk Aluminum Sulfate Solution Supplier

POSTED

about 1 month ago

CLOSED

Pyrotechnic Shell Supplier

Chesterfield County

POSTED

about 2 months ago

CLOSED

Supply of Dragon Egg Ignition Spheres

Department of Agriculture and Consumer Services

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SS 26 27 41

Department of Agriculture and Consumer Services

POSTED

about 2 months ago

CLOSED

about 1 month ago

Specialized Water Treatment Chemical Supplier

FAC-Plant Operations & Maintenance/9562

POSTED

about 2 months ago

CLOSED

Purchase of Shock Tube Lead Line *219587

Solicitation # IFS DPD B2600005

POSTED

CLOSED

about 2 months ago

Water Treatment Chemical Supplier

Facilities & Parks

POSTED

CLOSED

about 1 month ago

DFS CID Ideal Supply (Blasting) FY 25-26

Solicitation # C76134

Department Of Financial Services

POSTED

DEADLINE

DFS CID Tactical Energetic Entry Systems (2) FY25/26

Solicitation # C75DF1

Department Of Financial Services

POSTED

DEADLINE

DETONATORS AND ACCESSORIES

Solicitation # 230430

General Services

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS