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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Calcium Chloride Material Supply

Active

State & Local

Response Deadline09/23/2026, 05:00:00 AM UTC

Contract Overview

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

General Info

Agency

Pennsylvania → All Using AgenciesView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 6100066641.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 AM UTCin 5 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

AgencyPennsylvania → All Using Agencies

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → All Using Agencies

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 50 LB bags of Calcium Chloride for prime contractors on Pennsylvania Department of General Services (DGS) projects. Manufactures or sources material per AASHTO M 144-14 and ASTM D98, D345, and E449 standards. Provides certified laboratory testing data, notarized certificates of compliance, and ANSI-compliant hazardous chemical labeling. Delivers 50 LB bags of Calcium Chloride meeting all technical specifications.

Similar Contracts

Same NAICS industry code

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

This Indefinite Delivery Indefinite Quantity (IDIQ) contract, solicitation number N6817126QS006, is issued by NAVSUP FLC Sigonella for the procurement of chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella, Italy. The contract covers a five-year period of performance from October 18, 2026, to October 17, 2031, with a government minimum order value of $50,000 and a maximum value of $5,000,000. The scope includes the delivery of various chemicals such as sodium hypochlorite, hydrochloric acid, antiscalants, and caustic soda, alongside incidental services including twice-weekly and biweekly deliveries, monthly cleaning and inspection of WTP storage containers, and required monthly reporting. All chemical products must meet specific safety and quality standards, including NSF/ANSI 60 certification and compliance with Navy drinking water instructions. The acquisition is categorized as unrestricted with bid deference for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Evaluation of offers will be conducted on a firm-fixed-price basis, focusing on technical capability, past performance, and lowest price among technically acceptable offerors. Contractors must adhere to strict safety and regulatory protocols, including compliance with the European Agreement concerning the International Carriage of Dangerous Goods by Road (ADR) and Italian anti-mafia certification requirements. Additionally, the contractor is responsible for the proper classification and disposal of industrial waste resulting from container cleaning. Submissions must be formatted into three distinct volumes and delivered electronically to the designated contracting officials.

Navsup Flc Sigonella Naples Office

POSTED

about 11 hours ago

DEADLINE

in about 12 hours

Purchase of Ferric Chloride Solution 2026

Solicitation # 6381

Clean Water Services is soliciting bids for a twelve-month contract to purchase an estimated 184 dry tons of ferric chloride solution for use at the Rock Creek and Durham Water Resource Recovery Facilities in Oregon. The contract period runs from November 1, 2026, through October 31, 2027. Award will be granted to the lowest responsible bidder based on the total estimated price, calculated as the unit price per dry ton multiplied by the estimated quantity. Bids must be submitted via the Equity Hub Bid Locker by September 30, 2026, at 1:00 p.m. local time. The selected seller must adhere to strict chemical specifications, including a minimum concentration of 38.0% by weight, a specific gravity between 1.4 and 1.5, and specific purity and metal contamination limits. Deliveries are to be made FOB destination between 6:00 a.m. and 4:00 p.m., Monday through Friday, with a requirement to deliver emergency orders within 12 hours. The seller is responsible for providing weigh slips with each load, executing chemical custody forms, and submitting quarterly batch analysis reports and affidavits of compliance. The contract is governed by Oregon law with venue in Washington County. Bidders must certify compliance with Oregon tax laws, non-discrimination policies, and a lack of prior default terminations by public agencies within the last three years. Payment will be made within 30 days of receipt of an invoice. Required submission documents include a completed Bid Form and Vendor Set Up Forms in PDF format, along with a Form W-9.

Clean Water Services

POSTED

DEADLINE

Purchase of Aluminum Sulfate Solution 2026

Solicitation # 6370

Clean Water Services is soliciting bids for a twelve-month contract to purchase bulk aluminum sulfate solution for use at the Durham, Rock Creek, and Forest Grove Water Resource Recovery Facilities in Oregon. The contract period runs from November 1, 2026, through October 31, 2027, with an estimated total requirement of 1,900 dry tons. The product must meet specific quality standards, including a specific gravity of 1.32 to 1.38 and a minimum dry aluminum sulfate content of 48% by weight. Deliveries are to be made FOB to the designated facilities between 6:00 a.m. and 4:00 p.m., Monday through Friday. While standard orders are capped at three 4,500-gallon truck loads within 24 hours, emergency orders must be delivered within 12 hours. The contract will be awarded to the lowest responsible bidder based on the total estimated price. Interested vendors must submit their bids and required vendor set-up forms via the Bid Locker portal by September 30, 2026. Awardees are required to maintain comprehensive insurance coverage, including commercial general liability and automobile liability of at least 2,000,000 dollars, as well as pollution liability insurance. Additionally, the seller must provide a current Safety Data Sheet and ensure all off-loading equipment is compatible with the District's storage systems. Payment will be issued within 30 days of receipt of an invoice containing detailed delivery and weight information.

Clean Water Services

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310005934411)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Engineered Source Materials and Nanomaterials SupplyThis subcontract with the Advanced Research Projects Agency for Health under the Department of Health and Human Services focuses on the supply of engineered source materials and nanomaterials for prime contractors involved in ARPA-H UNIQUE program projects. The scope of work involves engineering materials to optimize the production of entangled 511 keV photon pairs and developing nanomaterials that function as sources or enhancers for quantum-derived biological signals. To ensure quality and safety, the provider must provide purity certifications and maintain strict nuclear regulatory compliance. The contract is categorized under NAICS code 325180 and was posted on September 16, 2026, with a response deadline of October 13, 2026.

Advanced Research Projects Agency For Health (arpa-H)

POSTED

DEADLINE

AAA Battery SupplierThis subcontract opportunity is for the supply of 4,000 AAA alkaline or lithium batteries to be used by prime contractors on DLA Troop Support medical supply contracts. The batteries must adhere to standard commercial specifications and will be bundled with medical monitoring kits. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. The performance location for this requirement is Vandenberg AFB, zip code 93437-6307. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026. The applicable NAICS code for this procurement is 325180.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hazardous Materials Supply and Specialized PackagingThis subcontract, titled Hazardous Materials Supply and Specialized Packaging, is a Total Small Business Set-Aside under NAICS code 325180 for the Department of Defense ASC Commodities Division. The contractor is responsible for supplying hazardous materials to prime contractors on DLA supply contracts, sourcing items by National Stock Number or Special Item Number. Performance takes place at Tinker AFB, with a response deadline of September 23, 2026. The scope of work requires strict adherence to packaging standards, specifically TQ requirement IP025 and MIL-STD-129. The contractor must utilize certified hazmat shipping containers and ensure all deliveries include the necessary Safety Data Sheets and appropriate MIL-STD-129 labeling.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Raw Materials for SAE AS24585E HardwareThis subcontract involves the supply of certified raw materials and aerospace-grade alloys to prime contractors fulfilling Department of Defense supply chain requirements. The provider is responsible for sourcing raw stock that adheres to the specific chemical and physical properties defined in SAE AS24585E and AS13572. To ensure full traceability for critical application items, the supplier must provide Material Test Reports and Certificates of Conformance along with the delivery of the certified stock to the manufacturer. The contract is managed by the Land Supply Chain agency under the Department of Defense, with performance taking place in Greensboro, North Carolina. It falls under NAICS code 325180. The solicitation was posted on September 14, 2026, with a response deadline set for September 25, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Adhesive Primer (NRP)This subcontract involves the supply of adhesive primer (NRP) for prime contractors working on projects for the Department of Defense ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the product in strict accordance with the DLA Master List of Technical and Quality Requirements and delivering the physical chemical product in original manufacturer packaging. The contractor must ensure full compliance with the Federal Standard No. 313-E and the 29 C.F.R. 1910.1200 Hazard Communication Standard, which includes providing approved HCS labels and Safety Data Sheets. Performance for this contract is located at Fort Carson, and the opportunity falls under NAICS code 325180.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Battery Raw Material and Component SupplyThis subcontract for the Department of Defense at Depot Oklahoma involves the supply of raw materials, chemical components, and specialized casings for battery projects. The selected provider is responsible for sourcing and delivering certified materials that strictly adhere to the dimensional and chemical tolerances outlined in Specification 12255 6092PS079 and the associated Technical Data Package. The contractor must provide formal material and process certifications and ensure all components are delivered directly to the manufacturer. Performance for this contract takes place at Tinker AFB, with a response deadline of September 25, 2026, under NAICS code 325180.

POSTED

DEADLINE

NRP, ADHESIVE PRIMER

Solicitation # SPE4A6-26-T-29LD

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solid Carbon Dioxide (Dry Ice) SupplierThis subcontract opportunity with the Department of Defense, specifically the W6QK Ccad Contr Office, seeks a supplier to provide solid carbon dioxide, commonly known as dry ice, for prime contractors working on projects at the Corpus Christi Army Depot in Texas. The selected provider must possess industrial production and storage facilities to produce and package the material in either bulk or packaged forms. A critical requirement is the provision of current Safety Data Sheets prior to the initial delivery to ensure safety and compliance. The contract is designated as a Total Small Business Set Aside under NAICS code 325180. All operations must strictly adhere to OSHA standards and Army Regulation 385-10. Interested parties must submit their responses by October 14, 2026, at 5:00 PM. Performance of the contract will take place in Corpus Christi, Texas, zip code 78419.

W6QK Ccad Contr Office

POSTED

DEADLINE

More opportunities from Pennsylvania → All Using Agencies

Same awarding agency

Full Truckload Delivery Services (PennDOT Districts)

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

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

Solicitation # 6100066641

Solicitation 6100066641 is a supplemental invitation for bids issued by the Pennsylvania Department of General Services for the procurement of 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 four specific 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 per shipment, delivered F.O.B. Destination to any agency location within the awarded district. Technical requirements are governed by PCID 1178, AASHTO M 144-14, and ASTM standards D98, D345, and E449. Packaging must consist of high-strength single or multi-wall bags with a minimum tensile and seam strength of 2000-PSI. 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 submit several certifications, including the Iran Free Procurement Certification, Worker Protection and Investment Certification, and Lobbying Certification. Additionally, vendors may elect to participate in the COSTARS program, which requires an annual administrative fee based on their business certification status.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

AV Systems Maintenance and Lifecycle SupportThe AV Systems Maintenance and Lifecycle Support subcontract involves providing ongoing maintenance, repairs, and technical upgrades for broadcast and audiovisual installations across various Commonwealth of Pennsylvania agency projects. The scope of work includes routine maintenance, troubleshooting, and the upgrading of legacy equipment utilizing specialized AV signal testing and diagnostic tools to ensure restored system functionality. To qualify for this engagement, the provider must utilize OEM-certified technicians and deliver detailed maintenance reports. This opportunity is categorized under NAICS code 811210 and is open for responses until September 30, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Broadcast Software and SaaS ProviderThis subcontract agreement establishes a provider of broadcast software and SaaS for prime contractors working on Commonwealth of Pennsylvania agency projects. The scope of work includes the delivery of system software, application software, and cloud-based applications specifically designed for media management, broadcast control, and video editing. Services encompass the provision of software licenses, firmware installation, and secure access to cloud services. The contract is categorized under NAICS code 511210 and is available to all using agencies within the state of Pennsylvania. A critical requirement of the agreement is strict adherence to the Commonwealth's non-exclusive licensing terms. The solicitation was posted on September 4, 2026, with a response deadline set for September 30, 2026.

Software Publishers

POSTED

DEADLINE

AV Systems Installation and IntegrationThis subcontract for AV Systems Installation and Integration involves the physical installation and technical integration of broadcast and audiovisual equipment for prime contractors serving various Commonwealth of Pennsylvania agencies. The scope of work includes conducting pre-delivery site surveys, executing the equipment installation, and performing all necessary cleanup to ensure a fully operational system. To maintain equipment warranties, the contractor must hold specific manufacturer certifications. The final deliverable consists of a fully functional AV system accompanied by a written certification of readiness. This opportunity is categorized under NAICS code 238210, with a response deadline of September 30, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Professional Broadcast and AV Hardware SupplierThis subcontract opportunity is for a professional broadcast and audio-visual hardware supplier to provide equipment for Commonwealth of Pennsylvania agency projects. The selected supplier will provide professional-grade hardware for video production, editing, and post-production to prime contractors, with delivery required at the agency or prime contractor facility for staging. To be eligible, the supplier must be an authorized reseller for mandatory original equipment manufacturers, including Poly, Sony, Panasonic, and Crestron. The solicitation was posted on September 4, 2026, with a response deadline of September 30, 2026, and falls under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Professional Broadcast, Audio Visual & Multi-Media

Solicitation # 6100066560

The Commonwealth of Pennsylvania is seeking a provider for professional broadcast, audio-visual, and multi-media equipment and related services to support various state agencies. This comprehensive contract covers the procurement, installation, maintenance, and upgrading of a wide array of technology, including video production and post-production tools, digital asset management systems, digital signage, and AV control systems. The scope also extends to audio-visual conference and training room setups, signal processing, cable distribution, and acoustic solutions. Solicitation number 6100066560 was posted on September 4, 2026, with a response deadline of September 30, 2026. The contract is managed by the state of Pennsylvania for all using agencies, with Katrin Walker serving as the primary point of contact. Interested parties must submit their responses by the specified deadline to be considered for the provision of these specialized multimedia and broadcast services.

POSTED

DEADLINE

Display Installation & On-Site AssemblyThis subcontract involves the on-site assembly and installation of modular and custom display systems for prime contractors working on projects for the Commonwealth of Pennsylvania Department of General Services. The scope of work includes transporting components to the designated sites and assembling modular parts into final configurations such as booths, kiosks, and counters to ensure the delivery of fully functional display systems. The contract is categorized under NAICS code 238990 and is available to all using agencies within Pennsylvania. It was posted on January 22, 2026, with a response deadline set for January 31, 2031. All work must be performed in strict compliance with agency safety regulations and site access protocols.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in over 4 years

Custom Display Design & Graphic ServicesThis subcontract for Custom Display Design and Graphic Services supports prime contractors working on projects for the Commonwealth of Pennsylvania Department of General Services. The scope of work focuses on the creation of branded environments through the development of customized display layouts and the maintenance of brand consistency across various modular components. Utilizing Adobe Creative Suite, the provider is responsible for preparing fabrication files, delivering detailed design specifications, digital proofs, and final branded artwork. The contract falls under NAICS code 541430 and is associated with all using agencies within the state of Pennsylvania. It was posted on January 22, 2026, with a response deadline set for January 31, 2031.

Graphic Design Services

POSTED

DEADLINE

in over 4 years

Modular Display Fabrication & SupplyThis subcontract for Modular Display Fabrication and Supply supports prime contractors on projects for the Commonwealth of Pennsylvania Department of General Services. The scope of work involves the fabrication and delivery of portable counters, panel displays, kiosks, banner stands, and trade show booths constructed from aluminum, plastics, and composites featuring branded graphics. The contract requires the supplier to meet all Pennsylvania registration requirements and provide comprehensive descriptions for any alternate products proposed. Physical components are delivered directly to designated agency addresses, with the agreement remaining active through January 31, 2031.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

DEADLINE

in over 4 years

Display Maintenance & Repair ServicesThis subcontract for Display Maintenance and Repair Services supports prime contractors on projects for the Commonwealth of Pennsylvania Department of General Services. The scope of work involves the ongoing maintenance and repair of installed display systems, including routine inspections, the repair of damaged panels or components, and the updating of modular elements to ensure compliance with original manufacturer specifications. The contract is managed under NAICS code 811310 and was posted on January 22, 2026, with a response deadline of January 31, 2031. It is available to all using agencies within the state of Pennsylvania.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in over 4 years

Custom & Modular Display Systems, Accessories & Se

Solicitation # 4400033192

The Department of General Services for the Commonwealth of Pennsylvania is soliciting qualifications for a statewide contract to provide custom and modular display systems, accessories, and services. This Invitation to Qualify is restricted to certified small businesses, who must demonstrate at least two years of relevant experience and provide mandatory certifications, including Iran Free Procurement and Worker Protection and Investment. Qualified contractors will be eligible to respond to Requests for Quotes from Commonwealth agencies using either a best value or low cost scoring method. The contract period runs through March 31, 2031, with a five-year renewal option. The scope of work encompasses fabric displays, graphic design and branding services, and specialized storage and shipping solutions. All providers must adhere to enterprise-wide print standard specifications, ensuring high-quality presswork and precise color registration. Administrative requirements include registration in the PA Supplier Portal and the JAGGAER portal for electronic submissions. Payments are processed via Automated Clearing House or purchasing card, with contractors required to maintain separate billing accounts for each using agency. Additionally, contractors must comply with Pennsylvania's prevailing wage laws and strict data security and breach notification protocols, including reporting incidents within one hour of discovery.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

DEADLINE

in over 4 years

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