This Solicitation opportunity from California was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUS DIESEL EXHAUST FLUID (DEF)

Closed

P26077State & Local

Submission Closed08/27/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

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School Food Service Supplies ProviderThe School Food Service Supplies Provider subcontract, issued by the Illinois Chief Procurement Office Of General Services, involves the provision of non-food related items to prime contractors serving school food authorities. The scope of work includes the delivery of disposable trays, utensils, napkins, and smallware to various participating school districts and higher education institutions. Under the terms of the agreement, the provider must submit an annual certification of compliance to ensure all products meet the technical specifications outlined in the RFP. Interested parties must submit their responses by December 3, 2026, in accordance with NAICS code 424690.

CPOGS51001 - Chief Procurement Office Of General Services

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Supply of Biodegradable Asphalt Cleaner (55 Gallon Drums)This subcontract agreement involves the supply of biodegradable asphalt cleaner for prime contractors working on City of Houston procurement projects. The scope of work requires the provision of 12 units of 55-gallon drums of PAVEPRO Model #4541-450-250 or a verified approved equivalent. The supplier is responsible for coordinating final delivery logistics with City Staff according to the specifications in the Purchase Order. All shipments must be accompanied by detailed delivery tickets that explicitly state the exact quantities delivered to ensure accurate fulfillment of the order.

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Cleaner, Asphalt, Biodegradable 55 Gal.

Solicitation # INF-2026-0440

The City of Houston is soliciting bids for the procurement and delivery of 12 units of 55-gallon biodegradable asphalt cleaner, specifically PavePro Model #4541-450-250 or an approved equal. The product must be new, unused, of first quality, and compliant with EPA/RCR Non-Hazardous Standards. Bids will be evaluated based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be considered, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and technical capacity. Successful vendors must deliver the products to the HPW West Houston Center in Houston, Texas, within 10 calendar days of receiving a purchase order. Deliveries are required between 7:00 a.m. and 3:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each delivery must include a detailed ticket specifying the exact quantity of goods. The City allows ten business days for inspection and acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must submit an official signature page certifying they are an Equal Opportunity Employer and confirming compliance with various Texas Government Code requirements, including anti-boycott certifications regarding Israel, energy companies, and firearm entities. Additionally, bidders must certify that they have not engaged in collusion and that the provided merchandise does not infringe on any patents or trademarks.

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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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Supply of Industrial Ice Melters and UreaThis subcontract involves the supply of industrial ice and snow melting agents for prime contractors working on West Virginia Army National Guard facility projects in Charleston. The required materials include Meltaway Ice Melter Blend with blue dye, Urea 46-0-00, and Road Runner Ice Melt, or approved equivalents, provided in 20 lb and 50 lb bags. All delivered products must be new and unused. The selected provider must maintain 1 million dollars in Commercial General Liability Insurance and provide Material Safety Data Sheets for any alternative products proposed. Interested parties must respond by November 5, 2026, in accordance with the solicitation guidelines.

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Oil and Lubricant SupplierThis subcontract opportunity is for an Oil and Lubricant Supplier to provide industrial-grade oils and lubricants to prime contractors supporting the Yates County Highway Department. The selected supplier will be responsible for provisioning and delivering various grades of products to agency facilities in strict accordance with the technical specifications provided by the Highway Superintendent. Interested parties must submit their proposals by November 12, 2026, and include a bid bond or certified check in the amount of 2,500.00 dollars. This contract falls under NAICS code 424690 and focuses on the physical delivery of essential maintenance supplies for vehicle and equipment projects within New York.

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CRFQ-0603-ADJ2700000027-1 | Ice and Snow Melting Products

Solicitation # CRFQ-0603-ADJ2700000027-1

The West Virginia Purchasing Division is establishing an open-end Central Master Agreement on behalf of the West Virginia Army National Guard for the delivery of ice and snow melting products. The contract covers the supply of Meltaway Ice Melter Blend with blue dye indicator in 50 lb bags, Urea 46-0-00 in 50 lb bags, and Scotwood Industries Road Runner Ice Melt in 20 lb bags. All products must be new and unused, and those proposing equal alternatives should provide a Material Safety Data Sheet. Deliveries are to be made F.O.B. destination to various facilities statewide, with standard orders required within three to five working days. Award will be granted to the vendor providing a complete bid for all items at the lowest overall total cost. Eligible vendors must be registered with the West Virginia Purchasing Division and maintain Commercial General Liability Insurance of at least 1,000,000 dollars per occurrence. The contract is governed by West Virginia law and includes a prohibition against engaging in a boycott of Israel. Bids must be submitted by November 5, 2026, via wvOASIS, paper, or facsimile, and must include a signature to avoid rejection. Invoices are to be submitted to the West Virginia Army National Guard in Charleston.

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Water and Wastewater Treatment Chemicals Highlands Ranch Water and Sanitation District 62 Plaza Drive Highlands Ranch, Colorado 80129 Highlands Ranch Water and

Solicitation # E02vGi5lV9IKbT6Jgbc4

The Highlands Ranch Water and Sanitation District is seeking proposals from chemical suppliers to provide liquid ferric sulfate and sodium hydroxide for its groundwater, water, and wastewater treatment plants. Contract documents are available starting October 2, 2026, via Bidnet or by email request. Interested parties must submit all inquiries to Nicholas George by November 4, 2026, with responses provided by November 13, 2026. Final proposals are due by 10:00 a.m. local time on November 26, 2026, and must be submitted in paper format or through BidNet. The district expects to evaluate proposals and award the contract by December 18, 2026.

Highlands Ranch Water and Sanitation District

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Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

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ICE MELT COMPOUND BPO | 2100577

Solicitation # 2100577

Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.

Dallas Area Rapid Transit

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Agricultural Byproduct Deicer SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, seeks a provider to supply environmentally friendly or agricultural byproduct-based deicing products for regional procurement projects in the Town of Plymouth. The selected contractor will be responsible for delivering these specialized deicers to various municipal sites to support prime contractors. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

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Chemical Deicing Agent SupplyThis subcontract opportunity, managed by the Massachusetts Procurement Division, involves the supply and delivery of liquid or granular chemical deicers for prime contractors working on regional procurement projects in the Town of Plymouth. The scope of work specifically requires the delivery of calcium chloride and magnesium chloride, as well as other chemical deicing agents, to various municipal sites. The project is categorized under NAICS code 424690 and will be performed in Plymouth, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 21, 2026.

PR138 - Procurement Division

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1 day ago

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in 13 days

AI Contract Overview

The Santa Clara Valley Transportation Authority (VTA) is soliciting bids for an indefinite-delivery, indefinite-quantity (IDIQ) contract to supply and deliver Diesel Exhaust Fluid (DEF) for its transit bus fleet. The contract, which has an initial term from October 17, 2026, to October 16, 2033, requires the contractor to provide API-licensed 32.5% Aqueous Urea Solution (AUS32) meeting ISO 22241 standards. Deliveries are to be made FOB Destination to three VTA facilities: the Cerone, Chaboya, and North Divisions, with a requirement for the contractor to maintain a minimum of two totes of DEF at each location. The estimated annual quantity is 90,000 gallons, though the contract includes a minimum guaranteed compensation of 1,000 dollars. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, focusing on the total bid price submitted on Bid Form 1B. Qualified bidders must demonstrate responsiveness and responsibility, including financial ability and past performance. The contractor is required to submit various certifications and documents, including performance and payment bonds, insurance certificates, and a documented Quality Assurance System. Regulatory compliance includes adherence to California Air Resources Board certifications, Buy America provisions, and federal requirements such as SAM registration and government-wide debarment and suspension protocols. Invoices are to be submitted electronically to the VTA Accounts Payable email address.