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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

CMA Deicer Supply and Delivery

Active

State & Local

Response Deadline07/21/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and delivery of 110 tons of Calcium Magnesium Acetate solid deicer for winter maintenance operations on the Zilwaukee Bridge, with all materials required to be delivered to the Saginaw East Garage in Michigan. The deicer is specifically intended for use in maintaining safe road conditions during winter weather events, emphasizing environmental and infrastructure considerations given CMA’s low-corrosive properties. The solicitation is classified as a subcontract under NAICS code 325180, which pertains to other chemical synthesis, indicating the material is chemically manufactured for specialized deicing applications. The contract was posted on July 16, 2026, with a response deadline of July 21, 2026, giving vendors a brief five-day window to submit proposals. The contracting authority is the Michigan Department of Transportation, underscoring the state’s direct oversight of winter maintenance logistics. There is no specified set aside status, suggesting the opportunity is open to all qualified subcontractors regardless of business size or certification. The place of performance and agency details are not fully populated in the data provided, but the delivery location and agency name confirm that the work is tied exclusively to Michigan’s transportation infrastructure needs. Access to the solicitation is available through the Michigan SIGMA system, and no point of contact is listed, implying all inquiries must follow the portal’s standard submission protocols.

General Info

Supply 110 tons of CMA deicer to Saginaw East Garage for Zilwaukee Bridge winter maintenance by July 21, 2026.

Agency

Michigan → MDOTView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

MI, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 16

subcontract

Response DeadlineJul 21

Submission deadline

Response Deadline

07/21/2026, 07:00:00 PM UTCin about 16 hours

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

AgencyMichigan → MDOT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → MDOT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 110 tons of Calcium Magnesium Acetate (CMA) solid deicer for winter maintenance on the Zilwaukee Bridge, with delivery to Saginaw East Garage, MI.

Similar Contracts

Same NAICS industry code

Supply of HFC-134a (Tetrafluoroethane) RefrigerantThe contract entails the supply and delivery of 3,000 cubic yards of HFC-134a refrigerant, a substance approved for use in military cooling systems and required to meet Department of Defense specifications. This subcontract, issued under the NAICS code 325180 for chemical manufacturing, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The refrigerant is destined for military applications where precise thermal regulation is critical, and compliance with DoD standards ensures operational reliability and safety. Performance and delivery are expected to occur at unspecified locations, with no details provided regarding the delivery city, state, or zip code. The contract was posted on July 17, 2026, under the reference SPE4A616D0226 with delivery identification SPE4A626FCUAU and contract number 73592. There is no set-aside designation indicated, meaning the opportunity is open to any qualified contractor without preference given to small businesses or other categories. The point of contact information is not listed, and the full contract details can be accessed via the DIBBS portal, which serves as the official platform for Department of Defense procurement records. All terms, including quality assurance, packaging, and documentation, are governed by DoD requirements for refrigerant use in defense infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Orthophosphoric Acid Supply and DeliveryThe contract entails the supply and delivery of 5,000 bottles of orthophosphoric acid to the USS RAMAGE (DDG 61) at FPO AE 09586, with strict adherence to military standards for packaging, labeling, and traceability. All materials must be prepared and documented to meet Department of Defense requirements, ensuring safe handling, accurate identification, and full accountability throughout the logistics chain. The delivery is coordinated under a subcontract managed by the Defense Logistics Agency, under the NAICS code 325180, which classifies the product within the chemical manufacturing sector. The contract was posted on July 16, 2026, and the specified delivery location is a military postal address, confirming the operational nature of the supply. The product must be transported and stored in compliance with military-specific protocols to maintain safety and regulatory integrity, with no deviations permitted in labeling or container specifications. Traceability features are mandatory to support inventory control and audit readiness across defense supply networks. While the contracting office details and point of contact are not provided, the contract is formally linked to a DLA award system, indicating centralized oversight and procurement governance. The delivery is not subject to a set-aside designation, implying open competition among qualified suppliers capable of meeting the stringent military requirements for hazardous chemical logistics.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Hazardous or Regulated MaterialsThe contract seeks suppliers of hazardous or regulated materials that must comply with labeling and documentation requirements under FIFRA, FDCA, CPSA, or the FAA Act, ensuring all products meet federal safety and regulatory standards for handling, transport, and use. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 325180 identifies the industry as chemical manufacturing, specifically focusing on the production of other chemical products not elsewhere classified. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the materials must be delivered or serviced upon award. The contract was posted on July 16, 2026, with a response deadline of July 27, 2026, leaving a narrow window for qualified small businesses to submit proposals. The agency issuing the solicitation is the Department of Defense under the office name Land Supplier Ops Vehicle Spt, signaling that the materials are intended for military vehicle support operations. Compliance with stringent federal labeling laws is non-negotiable, and suppliers must be prepared to provide full documentation proving adherence to each applicable regulation. Failure to meet these requirements will result in disqualification, and bidders must ensure their products, packaging, and accompanying paperwork align precisely with the mandated standards before submission.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SupplyThe contract seeks the supply of hardware components that strictly comply with the prohibition of hexavalent chromium as mandated by the Defense Federal Acquisition Regulation Supplement, necessitating the substitution of regulated materials with environmentally compliant alternatives. All provided items must be accompanied by verified environmental certifications demonstrating adherence to these restrictions, ensuring alignment with federal sustainability and toxic substance reduction goals. The procurement is categorized as a subcontract under NAICS code 325180, indicating involvement in other base metal product manufacturing, and is tied to the ASC Commodities Division of the Department of Defense. Performance is designated for Tracy, California, with a zip code of 95304-5000, and all responses must be submitted by July 24, 2026, following a posting date of July 16, 2026. The solicitation is accessible through the DIBBS system, and while no specific set-aside provisions or point of contact are detailed, bidders are expected to meet rigorous compliance standards for material safety and environmental impact, prioritizing certified substitutions over restricted chromium-based components. Failure to provide full documentation of compliance will result in disqualification.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gas Cylinder Replacement ServiceThe contract seeks a provider to supply replacement chlorine cylinders for the Parks & Recreation department in Pennsylvania, specifically to address situations involving damage, loss, or operational failure of existing cylinders. Service must include rapid delivery within Pittsburgh to ensure uninterrupted water treatment and public safety operations. The requirement is structured as a subcontract under NAICS code 325180, indicating a focus on chemical manufacturing, with a response deadline of August 14, 2026, and a posted date of July 16, 2026. The scope emphasizes immediate availability and reliable logistics to maintain critical infrastructure, with no set-aside provisions specified. Performance must be localized to Pittsburgh, and all replacements must meet operational standards to support municipal water systems under the department’s jurisdiction.

Parks & Recreation

POSTED

DEADLINE

Supply of Chlorine Gas Cylinders (150 lbs)The contract requires the supply and delivery of 150-pound liquid chlorine gas cylinders to support water treatment operations at municipal park and recreation facilities. The cylinders must meet all applicable safety and packaging standards to ensure secure handling, transport, and use in public water systems, with strict adherence to regulatory requirements for hazardous materials. Delivery is expected to be coordinated to meet the operational needs of the facilities, ensuring uninterrupted service for water disinfection purposes. The contract is classified as a subcontract under NAICS code 325180, indicating it falls within the chemical manufacturing sector. It was posted on July 16, 2026, with a response deadline of August 14, 2026, and is administered by the Pennsylvania Parks & Recreation agency. While specific delivery locations and contact details are not provided, performance is anticipated within Pennsylvania, and interested parties must submit proposals through the designated online portal prior to the deadline. All bids must demonstrate compliance with safety protocols and capacity to fulfill the full requirement without interruption.

Parks & Recreation

POSTED

DEADLINE

Chlorine Gas CylindersThe City of Pittsburgh, through its Parks & Recreation department, is seeking a vendor to supply up to 250 chlorine gas cylinders annually during the peak months of May through September for a two-year base term with two optional one-year renewal periods. Bidders must submit unit pricing for each cylinder, with all freight and shipping costs included in the bid amount, as the contract requires Free Onboard Destination delivery terms. The City of Pittsburgh is tax exempt, and all pricing must reflect this status. The solicitation, numbered 2026-IFB-098, was posted on July 16, 2026, with responses due by August 14, 2026. The vendor must be capable of reliably meeting the demand for chlorine gas cylinders during the summer season, ensuring consistent supply for the city’s aquatic facilities. Point of contact for questions is Zachary Coleman, Aquatics Coordinator, with Jacob Goldmann, Sourcing Specialist, available as secondary contact.

Parks & Recreation

POSTED

DEADLINE

NIA1-591-260000000648-1 | Intent to Award RFP 260000002292The Michigan Department of Transportation (MDOT) intends to award a contract under solicitation NIA1-591-260000000648-1 for the supply of 110 tons of Calcium Magnesium Acetate (CMA) solid deicer for winter maintenance operations on the Zilwaukee Bridge, with a base contract value of $277,970 and up to four one-year renewal options potentially extending the total value to $1,389,850. The procurement is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where award will be made solely to the lowest-priced responder who meets all mandatory administrative requirements. These include timely submission of a completed Confidential Treatment Form, accurate responses to Vendor Questions, fully populated Schedule A and Schedule B forms, and a signed Agreement with Standard Contract Terms—all of which are evaluated on a binary Pass/Fail basis with no weighting or scoring applied. The place of performance is designated as the Zilwaukee Bridge in Michigan, with delivery point specified at the Saginaw East Garage. Solicitations must be submitted electronically through the SIGMA VSS portal by the deadline of July 14, 2026, and the intent to award was issued on July 16, 2026. No specific packaging, marking, inspection standards, or technical specifications beyond administrative compliance are detailed, and no clause-specific FAR requirements, unique entity identifiers, CAGE codes, or socioeconomic certifications were provided for either bidder. The Point of Contact for the solicitation is Anna Swanson of MDOT, with no designated Contracting Officer or technical representative identified. Payment information lists vendor remittance addresses but lacks formal invoicing instructions or payment office details, while the NAICS code 325180 classifies the procurement under chemical manufacturing.

POSTED

DEADLINE

in about 16 hours

Chemical Liquid Aluminum SulfateHoward County, Maryland is seeking a qualified contractor to supply liquid aluminum sulfate for use at the Little Patuxent Water Reclamation Plant under solicitation IFB 2027-07, which was posted on July 16, 2026, with responses due by 3:00 p.m. on August 12, 2026. The contract requires the contractor to provide consistent, high-quality liquid aluminum sulfate meeting specified technical and safety standards, with performance limited to the County’s wastewater treatment facility. Proposals must demonstrate the ability to deliver the chemical reliably, with proper documentation, handling, and compliance with local, state, and federal regulations. The primary point of contact for inquiries is Ana Cronk of the Office of Procurement and Contract Administration, reachable via email at acronk@howardcountymd.gov or by phone at 410-313-6384. All bids must be submitted through the designated vendor portal, and the County reserves the right to evaluate proposals based on quality, pricing, delivery capability, and compliance with contract terms.

Office of Procurement and Contract Admin Department of Howard County, Office of Procurement

POSTED

DEADLINE

Supply of Citric Acid, Anhydrous (NSN: 6810015270515)The contract involves the procurement and delivery of 4,000 cubic ounces of anhydrous citric acid, identified by NSN 6810015270515, to Camp Lejeune, North Carolina. The supply must fully comply with all Defense Federal Acquisition Regulation Supplement requirements, including strict packaging, marking, and invoicing standards set by the Defense Logistics Agency. The procurement is classified as a subcontract under NAICS code 325180, indicating it falls within the Other Basic Chemical Manufacturing category. The award is managed by the Department of Defense through the Defense Logistics Agency, and the delivery destination is specified as a U.S. military installation. The contract was posted on July 15, 2026, and is linked to a specific award record through the DIBBS system, though no solicitation number or point of contact details are provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Monochlorodifluoromethane (HCFC-22) Refrigerant ChemicalThe contract entails the procurement and delivery of 4,000 cubic yards of Monochlorodifluoromethane, also known as HCFC-22, identified by NSN 6830009359896, a regulated refrigerant subject to environmental compliance standards. The material is to be furnished to a U.S. government facility located in Columbus, Ohio, with delivery terms specified as FOB Destination, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the designated destination. The transaction is structured as a subcontract under the NAICS code 325180, which corresponds to other chemical product and preparation manufacturing. The awarding agency is the Defense Logistics Agency within the Department of Defense, and the contract was posted on July 14, 2026, indicating it is a future commitment rather than an active award. The specific delivery and receipt points are not detailed in the provided data, nor are the point of contact or set-aside status specified, but the transaction is formally tracked through the DIBBS system under the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of MONOCHLORODIFLUOROM (R-22 Refrigerant Gas)The contract pertains to the supply of 1,000 cubic yards of monochlorodifluoromethane, commonly known as R-22 refrigerant gas, which is a regulated substance under federal environmental and safety standards. The material must conform to the military National Stock Number 6830009359896 and is being procured under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery is structured as FOB Origin, meaning the responsibility for the cargo transfers to the buyer at the point of departure, and the vendor is required to handle all aspects of hazardous material management including appropriate packaging, labeling, and compliance with transportation regulations for dangerous goods. The NAICS code 325180 indicates the supplier is engaged in the chemical manufacturing sector, highlighting the technical and regulatory precision required to fulfill this procurement. The solicitation, posted in July 2026, is tied to the contract identification SPE4A616D0226 with delivery reference SPE4A626FCQBY and contract count 73483, underscoring its formal linkage to ongoing defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE