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This Government Contract opportunity from Massachusetts was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Calcium Chloride Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

8 days ago

DEADLINE

in 8 days

AI Contract Overview

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This contract involves the supply of calcium chloride packaged in moisture-proof containers suitable for use in concrete or for de-icing purposes. The supplied product must comply with ASTM D98 standards and include proper labeling to ensure safety and regulatory adherence. The procurement is managed by the Massachusetts Public Works agency, under the NAICS code 325992, which pertains to chemical manufacturing. The solicitation was posted on May 28, 2026, with responses due by June 18, 2026. It is categorized as a subcontract, though no specific set-aside types or organization preferences are indicated. The place of performance and detailed office address are not specified. Further information can be found through the provided online procurement portal link.

General Info

Supply of ASTM D98-compliant calcium chloride for concrete or de-icing by Massachusetts Public Works.

Documents

This scope was carved out of COC-CIFB-FY26-31004.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Phase 1 Improvements to Cambridge Cemetery

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyMassachusetts → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of calcium chloride in moisture-proof packaging for concrete or de-icing use, meeting ASTM D98 standards with proper labeling.

More opportunities from Massachusetts → Public Works

Same awarding agency

NAICS: 561730
New
SLED
Renovation of existing baseball field - Lindstrom Field
Solicitation # COC-CIFB-FY27-31243
The City of Cambridge Public Works Department is soliciting bids for the renovation of Lindstrom Field, a Little League Baseball field located at 40 Granite Street in Cambridge, Massachusetts. With an estimated project value of 500,000.00 dollars and a one-year contract term, the scope of work includes rebuilding the infield area, reconstructing the pitcher's mound and home plate, and improving the outfield through sand slitting, core aeration, and overseeding. Additionally, the contractor will install new batting cages and bleachers, adjust the irrigation system, and ensure proper surface drainage. To qualify, bidders must pass a strict quality screening, which requires membership in professional associations such as STMA or NESTMA for at least three consecutive years, proof of possessing low ground pressure construction equipment under six psi, and a track record of completing at least three similar projects per year over the last three years. The project mandates compliance with Massachusetts prevailing wage laws, the Cambridge Employment Plan, and OSHA safety standards, requiring all onsite employees to complete a 10-hour safety course. Bids must be submitted via the e-Procurement Portal by November 5, 2026, and must include a bid bond of at least five percent of the bid value and a notarized statement of qualifications.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 561730
SLED
SNOW PLOWING SERVICES
Solicitation # COC-CEX-FY27-31260
The City of Cambridge Department of Public Works is soliciting independent contractors for as-needed snow plowing services under solicitation number COC-CEX-FY27-31260. Contractors must provide qualified drivers and equipment, including trucks with a manufacturer rating of three tons or more, with the City reserving the right to reject equipment older than model year 2010. Specific equipment options and fixed hourly rates are established, ranging from 4WD pickups at 138.00 dollars per hour to large trucks with salt spreaders at 340.00 dollars per hour. Performance standards require plowing to bare pavement, widening streets to maximum width, and cleaning intersections to full width. All operators must check in and out with the Public Works Supervisor and vehicles must be equipped with cell phones. Compliance requirements are stringent, requiring large vehicles to have convex mirrors, cross-over mirrors, side under-ride guards, and specific safety yellow blind-spot decals. All vehicles must obtain a compliance certification sticker from the City of Cambridge or City of Boston Inspectional Services Department. Contractors must adhere to the City of Cambridge Living Wage of 20.32 dollars per hour as of March 1, 2026, and provide comprehensive insurance covering commercial liability, automotive, and worker's compensation. Required submission documents include a snow plowing information form, vehicle registrations, driver licenses, Cori compliance, anti-collusion/tax compliance forms, and a written information security policy. Invoicing is managed by the Department of Public Works, with draft invoices sent within ten days of a storm.
Landscaping Services

POSTED

9 days ago

DEADLINE

in 6 months
View Details
NAICS: 561720
SLED
Cleaning Services for Portable Restrooms FY 27-29
Solicitation # COC-IFB-FY27-31232
The City of Cambridge Public Works department is soliciting bids under solicitation number COC-IFB-FY27-31232 for cleaning and sanitizing services for two portable toilets located at 87 New Street and 50 Mooney Street. The contract requires services to be performed two times daily, seven days a week, with the first cleaning between 6:00 am and 8:00 am and the second between 4:00 pm and 6:00 pm. The scope of work includes comprehensive sanitizing of fixtures, railings, walls, and floors, as well as maintaining full stocks of hand sanitizer, seat covers, and toilet paper. The initial performance period is up to 52 weeks, with one optional one-year renewal at the City's discretion. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must have provided janitorial services in Massachusetts under their current business name for at least two years and must comply with the City of Cambridge Living Wage Ordinance of 2026. Required documentation includes a Federal ID number, a non-collusion statement, and certifications regarding debarment and wage theft prevention. Bidders must also meet specific insurance requirements, including a general aggregate limit of 2,000,000 dollars. Bids must be submitted electronically via the procurement portal by 11:00 am on October 29, 2026. Payment will be issued monthly based on milestones specified in the scope of work, and the City will not provide prepayments.
Janitorial Services

POSTED

21 days ago

DEADLINE

in about 5 hours
View Details

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