This Solicitation opportunity from Virginia was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Classroom Science Supplies - Annual Contract

Closed

IFB-114492State & Local

Submission Closed03/27/2026, 02:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Tulsa Public Schools is soliciting proposals under RFP 27024 for the provision of chemicals to support its Child Nutrition program. The contract period runs from the date of award through June 30, 2027, with the possibility of four one-year optional renewals extending the agreement through June 30, 2031. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. Shipments exceeding 50 cases must be palletized, as slip sheets are prohibited and floor shipments may be refused. Proposals must be submitted electronically via the Beacon Bid portal by November 13, 2026, and must include a price proposal, Safety Data Sheet documentation, and all required signed or notarized attachments. Evaluation is based on quality, delivery capability, price, and service, with the district reserving the right to award by line item, group, or category. Awardees must comply with the Buy American Act and maintain specific insurance coverages, including Commercial General Liability, Professional Liability, and Automobile Liability. Payment terms are Net 30 days from receipt of invoice, with the option for the district to pay via purchasing or charge card.

POSTED

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Purell Hand Sanitizer

Solicitation # 27007

The City of Waterbury in Connecticut has issued an Invitation to Bid, number 27007, for the procurement of Purell Hand Sanitizer. This is an electronic bidding process conducted through ProcureWare, with all submissions and inquiries required to be handled via the platform. The contract is currently open for bidding, and interested parties should refer to the Bid Form and scope of work located in the documents tab for specific requirements. The deadline for submitting clarification questions is October 2, 2026, at 2:00 p.m., with official responses to be issued via addendum by October 5, 2026. Final bids must be submitted no later than October 7, 2026, at 10:00 a.m. There is no pre-bid meeting scheduled for this solicitation. The primary point of contact for this procurement is mmccauley@waterburyct.org.

POSTED

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Solicitation # SPE8ES-26-T-2891

Solicitation SPE8ES-26-T-2891, issued by the Defense Logistics Agency Troop Support, is a request for quotations for 10 cartridges of white Type III butyl rubber caulking compound (NSN 8030-01-309-9833). Each unit of issue is a 10-ounce cartridge. The product is classified as a Type 2 Code 5 item with an extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination in Gulfport, Mississippi. The contractor must adhere to strict technical and safety standards, including Commercial Item Description A-A-272B and MIL-STD-129 for marking, which requires the inclusion of lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must comply with MIL-STD-2073-1E and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

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The City of Findlay, Ohio, is soliciting proposals for the supply and delivery of Ferrous Chloride to be used for wastewater treatment, sludge conditioning, and PO4 removal. The contract period runs from January 1, 2027, through December 31, 2027. Deliveries must be made F.O.B. to the Wastewater Treatment Plant located at 1201 South River Road, Findlay, Ohio, on dates determined by the City. The supplier is required to provide a product sample with each delivery, along with documentation specifying the truck weight empty, loaded, and net, as well as the exact percentage of iron. The Ferrous Chloride must adhere to strict quality standards, maintaining an iron content between 7.5% and 10% by weight and an acid content not exceeding 1.5%. The City reserves the right to perform its own analysis and weighing; in the event of a discrepancy, City data will prevail for calculating the pounds of iron delivered. Furthermore, the City maintains the right to refuse delivery or cancel the contract if the product is deemed unsuitable for its intended use. The agreement is managed by the Service Director/Acting City Engineer, with technical inquiries directed to the Findlay Water Pollution Control Center.

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Informal Solicitation of Quotes - Runway De-icing and Anti-Icing Fluid and Solid Concentrate

Solicitation # IFB-129201

The Charlottesville-Albemarle Airport Authority is soliciting quotes for the as-needed purchase and delivery of Potassium Acetate Base runway de-icing and anti-icing fluid for a period of approximately twelve months. The fluid must meet FAA approved specification SAE AMS 1435, featuring a minimum of 50 percent potassium acetate by weight, a pH between 9.0 and 11.5, and a freezing point below -50 degrees Fahrenheit. Deliveries must be made via tank truck in quantities of 4,500 gallons (plus or minus 300 gallons) to the Charlottesville Albemarle Airport. A critical requirement for responsiveness is the ability to deliver shipments within 24 hours of a request and the provision of a telephone contact available 24 hours per day. The contract will be awarded to the responsive and responsible bidder offering the lowest price per 4,500-gallon shipment, with evaluations also considering commercial references. Required submissions include a completed quote form, a Material Safety Data Sheet, and proof of the ability to perform work in Virginia. Upon execution, the vendor must provide comprehensive technical documentation and on-site training for airport personnel. Payment is issued within 45 days of receipt of goods or invoice. Bidders must certify compliance with various federal regulations, including the Davis-Bacon Act, FAA Buy American preferences, and non-debarment status. Quotes are due by 3:00 p.m. Eastern time on October 16, 2026.

Charlottesville-Albemarle Airport Authority

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INSPECTION PENETRAN — 6850016502346 — N0010426QEH19

Solicitation # N0010426QEH19

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH19, is for the procurement of 200 boxes of inspection penetrant identified by NSN 1H-6850-016502346-X3. The items are to be delivered to DLA Distribution New Cumberland in Pennsylvania. This requirement is designated as a total small business set aside, with a response deadline of October 27, 2026. The government does not own the technical data or rights required to source this part from additional providers and has determined that reverse engineering or purchasing the data is uneconomical. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Technical specifications and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

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Solicitation # DOT-ITB-27-3004-SC

The Florida Department of Transportation is seeking competitive bids under solicitation DOT-ITB-27-3004-SC to establish a 12-month contract for the purchase and delivery of 97% Anhydrous Sodium Acetate deicer pellets. The procurement covers two primary delivery formats: bulk 1000kg bags delivered to operations centers in Midway, Milton, Marianna, Ponce de Leon, and Panama City, and small 50-55 lb bags delivered to warehouses in Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. All products must be new, unused, clean, and non-hazardous. Deliveries are to be made on an as-needed basis as soon as possible after order receipt. The contract will be awarded to the lowest bidder based on the total price for each individual section, and multiple contracts may be awarded. While bid prices must include all purchase costs, freight and transport costs will be reimbursed at actual documented cost per order. Vendors must be registered in the MyFlorida MarketPlace system, and all payments are subject to the associated transaction fee. Bidders are required to submit a Vendor Certification Regarding Scrutinized Companies Lists and a Foreign Country of Concern Attestation. Submissions must be sent in PDF format to the designated email address by the deadline, adhering to strict file naming and subject line requirements.

Florida Department of Transportation

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DEADLINE

Solicitation # DOT-ITB-27-3003-SC

The Florida Department of Transportation is seeking competitive bids under solicitation DOT-ITB-27-3003-SC to establish a 12-month contract for the purchase and delivery of Potassium Acetate in a 50% solution. The scope of work requires the delivery of liquid deicer on an as-needed basis to various operations centers and warehouses across Florida, including locations in Midway, Milton, Marianna, Ponce de Leon, Panama City, Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. Deliveries must be provided in two formats: bulk loads with a minimum of 3,850 gallons per load and 275-gallon IBC tote tanks. The contract will be awarded to the lowest responsible bidder, with a 5% price preference available for vendors whose principal place of business is located in Florida. Bidders must submit their responses in PDF format to the designated email address by the deadline, ensuring all required certifications are included, such as the Foreign Country of Concern Attestation and certifications regarding scrutinized companies. Payments will be processed through MyFloridaMarketPlace and are subject to a one percent transaction fee. Vendors are also required to utilize the U.S. Department of Homeland Security’s E-Verify system to verify employment eligibility for all new employees.

Florida Department of Transportation

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DEADLINE

The City of Hamilton, Ohio, is seeking sealed bids for the supply of 2027 Water Production Chemicals. Interested parties must submit their proposals to the Purchasing Agent at the Purchasing Department located at One Renaissance Center, 345 High St., Hamilton, Ohio. The deadline for bid submission is October 12, 2026, by 2:00 PM local time, after which the bids will be publicly opened and read aloud. This solicitation, identified by number 49264, is managed by the city's purchasing department to ensure the necessary chemical supplies for water production are secured for the 2027 calendar year.

POSTED

DEADLINE

27-026 Polymer Flocculants

Solicitation # 27-026

The City of Albany is soliciting competitive sealed bids for a one-year firm price contract to provide polymer flocculants for its Waste Water Treatment Plant, specifically for the Joshua Street Plant. The contract includes two optional one-year renewal terms in accordance with Georgia law. The scope of work involves the supply of an estimated 150,000 pounds of polymer, which must meet Pt-1128 CT, IC-7268, or an equivalent standard. Bidders must provide pricing for two delivery methods: bulk delivery and containerized delivery using ten IBC containers. Notably, due to a new dewatering process installation, the city will transition from tote-based deliveries to bulk delivery by December 23, 2027. All deliveries must be F.O.B. Albany, Georgia, with freight prepaid and included in the price. The contract will be awarded to the lowest responsible bidder, with the City reserving the right to award items separately or as a lump sum. In the event of a tie, local bidders domiciled within the Albany City Limits will receive preference. Successful contractors must adhere to strict insurance requirements, including Commercial General Liability of at least $1,000,000, Automobile Liability of $500,000, and statutory Worker’s Compensation. Required bid submissions include a Certification of Non-Collusion, E-Verify Certification, a Georgia Security and Immigration Compliance Act Affidavit, and proof of insurance featuring the City of Albany as an additional insured. Bids must be submitted in a sealed envelope clearly marked with the bid number and must be received by the Procurement Office by the specified deadline to avoid rejection.

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040016937386)This subcontract involves the supply of industrial-grade adhesive conforming to NSN 8040016937386 for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The adhesive must be provided in 5.00-gallon containers and strictly adhere to shelf-life requirements for TYPE I CODE F items, which carry a non-extendable limit of six months. Performance for this contract takes place at Fort Carson, zip code 80913-4104. The supplier is responsible for delivering the physical adhesive along with approved Safety Data Sheets and HCS labels, ensuring full compliance with 29 C.F.R. 1910.1200 hazard communication standards. This opportunity falls under NAICS code 424690 and was posted on September 28, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Painting and Decorating Supplies VendorThis subcontract opportunity is for a Painting and Decorating Supplies Vendor to provide essential materials to prime contractors working on Cirrus Consortium public sector projects. The scope of supply includes a wide range of products such as masonry paint, emulsion, gloss, floor paint, and anti-mould paint, as well as decorating sundries like brushes and rollers. Additionally, the vendor will be responsible for providing pre-packaged tenant decorating kits specifically for voucher schemes and managing the delivery of all supplies. The contract is managed by the Cirrus Consortium via Coastline Housing Limited under NAICS code 424690. Interested parties must submit their responses by the deadline of November 9, 2026, following the posting date of September 28, 2026.

Cirrus Consortium c/o Coastline Housing Limited

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract invites bids from qualified vendors to provide a firm discount percentage on published catalogs, both print and online, for supplying and delivering a range of classroom science supplies and equipment. These items will be purchased by the school district for the initial contract period spanning from April 1, 2026, through March 31, 2027. Additionally, the contract includes provisions for four one-year renewal options, allowing the agreement to extend through March 31, 2031, subject to mutual consent. Issued by Chesapeake Public Schools in Virginia, the solicitation seeks competitive bids under the reference IFB-114492, with submissions due by March 27, 2026. The contract aims to establish a cost-effective, reliable sourcing arrangement for science educational materials to support the district’s needs over multiple years. For inquiries or further information, the designated point of contact is Samantha Pajak, reachable via email or phone.

General Info

Invitation for bids to supply discounted science classroom supplies for Chesapeake Public Schools, 2026-2031.

Agency

Virginia → Chesapeake Public Schools

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Chesapeake Public Schools, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedFeb 25

Solicitation

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 02:30:00 PM UTC

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Organization & Contact Information

AgencyVirginia → Chesapeake Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → Chesapeake Public Schools

Office AddressN/A

Contacts

Samantha Pajak

contact@example.gov

+1 (555) 000-0000

Full Description

The District is seeking Bids from qualified vendors to establish a firm discount percentage on published catalogs (print and online) for furnishing and delivering various classroom science supplies and equipment to be purchased by the District for the period from April 1, 2026 through March 31, 2027. The contract will include four (4) additional one (1) year renewal periods through March 31 ,2031.

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