This Government Contract opportunity from Illinois was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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De-Icing Chemical Application (Sidewalks and Driveways)

Closed

State & Local

Submission Closed07/14/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E9-27-T-0088

Solicitation SPE8E9-27-T-0088 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 49,704 artist brushes (NSN 8020-00-244-0154). This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring SBA certification for eligibility. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery period is 54 days after the award, with shipments directed to DLA Distribution Puget Sound in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Artist Brush Supplier (NSN 8020002440156)This subcontract involves the supply of 12,491 artist-type brushes for prime contractors supporting Depot Oklahoma. The required brushes must feature artist-type handles and cup-chiseled edges with the flag end of the bristle preserved, strictly adhering to NSN 8020002440156. All deliverables are to be shipped to Tinker AFB, Oklahoma. The supplier must ensure full compliance with the Hazard Communication Standard regarding labeling and meet the Buy American standards as outlined in DFARS 252.225-7001. This procurement falls under NAICS code 424950 and is managed through the Department of Defense.

POSTED

DEADLINE

Supply of Professional Artist's Brushes (Sable Hair)This subcontract involves the supply of 84 professional artist brushes for prime contractors operating at the DDSP New Cumberland Facility under the Department of Defense. The requirement specifically calls for Type II Oil and Water Color brushes featuring Class 2 Pure Red Sable Hair in a Style A Round Single Taper Point with a size of 13/128 inch. All items must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0004

Solicitation SPE8E7-27-T-0004 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 84 artist brushes (NSN 8020002570378). The required brushes must be Type II for oil and water colors, Class 2 pure red sable hair, Style A round with a single taper point, and sized at 13/128 inch. Delivery is required within 165 days after order, with an original required delivery date of February 17, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and MIL-STD-129, and palletization according to RP001. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Offerors were required to submit quotations by October 13, 2026, with a price evaluation preference available for certified HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0002

Solicitation SPE8E7-27-T-0002 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12,491 artist brushes, NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various surfaces and must feature natural hog bristles, a corrosion-resistant metal ferrule, and a smoothly finished hardwood or synthetic artist-type handle. The brushes must meet strict physical specifications, including a cup-chiseled edge and a minimum bristle length of 1-7/8 inches out of the ferrule. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of August 28, 2026, and an original required delivery date of February 23, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. All quotes must be submitted via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and cybersecurity.

POSTED

DEADLINE

Vehicle Paints and Supplies

Solicitation # 260505

The Orange County Transportation Authority is soliciting bids for the provision of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety, and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The agreement also mandates compliance with the Davis-Bacon Act for federally funded portions, California Labor Code prevailing wage requirements, and Disadvantaged Business Enterprise program goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

The City of Waterbury is seeking sealed bids for the procurement of painting supplies under solicitation number 8946. This Invitation to Bid is currently open, with a clarification deadline set for October 2, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is October 16, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No bids will be accepted after this time. Interested parties may contact mmccauley@waterburyct.org for further information.

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply and delivery of environmentally compliant de-icing chemicals for application on cleared sidewalks and driveways at public utility substations operated by the Illinois Department of Public Utilities. The work must adhere to industry standards for safety, effectiveness, and environmental protection, ensuring minimal impact on surrounding ecosystems while maintaining safe passage during winter conditions. The chemicals must be suitable for use on hardened surfaces and delivered in a manner that supports timely and efficient application across multiple substation locations. Subcontractors are expected to respond to this solicitation by the deadline on July 14, 2026, with proposals that demonstrate compliance with all technical, regulatory, and logistical requirements. The NAICS code 424950 indicates this is related to chemical and allied products merchant wholesalers, suggesting the contractor will be responsible for both procurement and distribution of the de-icing material. The contract is scoped for use at substations managed by the Illinois agency, and performance is anticipated to occur within the state, though specific locations are not defined. All activities must align with environmental regulations and public utility operational protocols to ensure reliability and safety during icy weather events.