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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

De-Icing Materials and Winter Maintenance Supplies

Active

Federal

Response Deadline09/09/2026, 09:00:00 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 Department of the Treasury, through the Office of the Chief Procurement Officer, is seeking a subcontractor for the supply of bulk de-icing agents and winter maintenance consumables. The scope of work includes providing materials such as salt, ice melt compounds, and sand to support snow operations at federal facilities. This opportunity is categorized under NAICS code 424950 and will be performed in Washington, DC. Interested parties must submit their responses by the deadline of September 9, 2026.

General Info

Treasury seeks subcontractor for bulk de-icing agents and winter consumables in Washington, DC.

Agency

Department Of The Treasury → Office Of The Chief Procurement OfficerView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Washington, DC, 20228, USA

Set-Aside

NONE

Documents

This scope was carved out of BEP-26-AP-0523.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Snow and Ice Removal

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

PostedAug 26

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 09:00:00 PM UTCin 13 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

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of bulk de-icing agents such as salt, ice melt compounds, sand, and related winter maintenance consumables for use in federal facility snow operations.

Similar Contracts

Same NAICS industry code

Emergency Water Supply and Contingency Resupply

Glynn County Board of Commissioners

POSTED

DEADLINE

Drinking Water Delivery and Resupply

Glynn County Board of Commissioners

POSTED

DEADLINE

Ice Melt Application (No Snow Removal)

POSTED

DEADLINE

Mulch, Topsoil, and Soil Amendment Supply

Department of Administrative Services

POSTED

DEADLINE

Supply of STAIN (NSN: 8010009269129)This subcontract involves the procurement and delivery of 12 gallons of STAIN, identified by National Stock Number 8010009269129, for the Defense Logistics Agency under the Department of Defense. The supplier must ensure that the product adheres to all specified technical, packaging, labeling, and regulatory requirements. The opportunity was posted on August 25, 2026, with a response deadline of August 31, 2026. The contract is categorized under NAICS code 424950 and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2636

This contract is for the procurement of 12 gallons of dark redwood, solvent-based, semi-transparent exterior stain. The product must comply with Master Painters Institute (MPI) #13 and Green Performance Standard (GPS) 1-12, and must be sourced from the MPI Approved Products List. The material is classified as a Type II item with a 36-month shelf life, requiring at least 85% of that shelf life to remain upon receipt by the government. Delivery is required within 20 days ADO to the Distribution Management Office at MCAS Iwakuni, Japan, with shipping and marking adhering to MIL-STD-129 and DLA packaging requirements. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with OSHA and 29 C.F.R. 1910.1200. The contract specifies that the product must be furnished in round containers with friction closures and bail-type handles for one-gallon units.

Defense Logistics Agency

POSTED

DEADLINE

Landscape Materials & SuppliesThe Texas Department of Transportation is seeking a subcontractor for the Landscape Materials and Supplies contract. This agreement covers the procurement of essential landscaping items, including mulch, soil, plants, pesticides, fertilizers, and various irrigation components such as sprinkler heads, which are necessary for ongoing maintenance and repair activities. The opportunity was posted on August 25, 2026, with a response deadline of September 25, 2026. Classified under NAICS code 424950, the contract is managed through the Texas Department of Transportation's procurement portal.

Texas Department Of Transportation

POSTED

DEADLINE

Storage and Handling of Nutrients and PesticidesThis subcontract through the California Department of Cannabis Control focuses on the safe storage, handling, and recordkeeping of cannabis cultivation nutrients and pesticides. The operations are to be conducted within a dedicated 160 square foot shed located in the 95552 zip code area. The project is categorized under NAICS code 424950 and was posted on August 25, 2026. It establishes specific requirements for the management of agricultural chemicals to ensure compliance with safety and regulatory standards for cannabis cultivation.

California Cannabis Control, Department of

POSTED

DEADLINE

Landscape Supply and Material DeliveryThe Landscape Supply and Material Delivery subcontract, issued by the Planning and Development Services agency for Kansas, focuses on the procurement of essential landscaping materials. The scope of work includes the supply and delivery of mulch, soil, sod, plants, trees, and other necessary materials required for ongoing maintenance and restoration projects. This opportunity is categorized under NAICS code 424950. The solicitation was posted on August 24, 2026, and interested parties must submit their responses by the deadline of September 22, 2026.

Planning & Development Services

POSTED

DEADLINE

Supply of Mulch and Soil MaterialsThis subcontract opportunity with Boaz Lab in Alabama involves the supply, delivery, and spreading of mulch within flower beds and around trees. The scope of work may also include the provision and application of topsoil or compost as required to meet landscaping needs. The solicitation was posted on August 24, 2026, and requires responses to be submitted by the deadline of September 8, 2026. This project falls under NAICS code 424950 and is managed through the Alabama buys procurement portal.

POSTED

DEADLINE

De-Icing Material Supply (Salt, Brine, Ice Melt)This subcontract opportunity is for the supply of bulk de-icing materials, including rock salt, calcium chloride, and liquid brine, to support snow and ice control operations at BRA/BPDA sites. The scope of work encompasses the delivery of these materials as well as the management of their storage. The contract is being managed by the Massachusetts Procurement agency and will be performed in Boston. Interested parties must submit their responses by the deadline of September 10, 2026.

143 - Procurement

POSTED

DEADLINE

Landscape Equipment and Material SupplyThe Landscape Equipment and Material Supply subcontract is issued by the Department of the Interior's Western Region to secure a provider for essential landscaping consumables. The scope of work includes the supply of mulch, soil, gravel, plants, sod, and irrigation parts necessary for ongoing landscape operations. This opportunity is designated as a set-aside for Indian Economic Enterprises under NAICS code 424950. The solicitation was posted on August 24, 2026, with a response deadline of September 12, 2026.

POSTED

DEADLINE

More opportunities from Department Of The Treasury → Office Of The Chief Procurement Officer

Same awarding agency

BEP Spare Parts # MAP2827 - SEAL BLOCK & MAP2828 - CARRIER RING

Solicitation # 2031ZA26Q00153

This combined contract, solicitation number 2031ZA26Q00153, is issued by the Office Of The Chief Procurement Officer within the Department Of The Treasury. The procurement is for specific BEP spare parts, specifically seal blocks under part number SP34780-ABX000324 and carrier rings for numbering boxes under part number SP34780-BAN023142. These components are designated for the LEPE 3 3rd Unit Seal Blocks. The contract falls under NAICS code 333248 and is managed by primary point of contact Diane Rollins. Performance of the contract will take place in Fort Worth, Texas. The solicitation was posted on August 27, 2026, with a response deadline set for September 1, 2026.

All Other Industrial Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # 2031ZA26Q00140

Solicitation 2031ZA26Q00140 is a 100% Small Business Set-Aside for the purchase of ten Graco Ink Pumps 63:1 Ratio 200L D200 Supply Units, part number RCM1559. These pumps are critical for the operation of new generation Super Orloff Intaglio printing presses used by the Bureau of Engraving and Printing for currency manufacturing. To protect the equipment and maintain OEM warranties, the procurement is limited strictly to the Graco brand, and substitutions are prohibited. The contract is being awarded based on the Lowest Price Technically Acceptable process, requiring offerors to demonstrate relevant experience through at least two similar contracts from the last five years. The selected contractor must deliver and install the units at the Western Currency Facility in Fort Worth, Texas, within 30 days of the contract award. All supplies must be delivered F.O.B. Destination and are subject to a 365-day warranty. Strict packaging and labeling requirements are mandated to avoid shipment rejection. Additionally, the contractor must sign a Non-Disclosure Agreement due to the sensitive nature of currency manufacturing and comply with specific origin restrictions, as items assembled in North Korea or Russia are not accepted. Payment requests must be submitted electronically via the Invoice Processing Platform.

All Other Industrial Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Workforce Reporting and Compliance AdministrationThe Workforce Reporting and Compliance Administration subcontract, issued by the Department of the Treasury's Office of the Chief Procurement Officer, focuses on the management of monthly workforce reporting and personnel cost compliance. The selected provider will be responsible for utilizing the Treasury APU 26-01 template to ensure accurate reporting and verifying that small business personnel costs adhere to established federal guidelines. Additionally, the contractor must support the invoicing process by providing all necessary federal certifications. This opportunity is categorized under NAICS code 541611 and is based in Washington, DC. Interested parties must submit their responses by September 9, 2026, following the posting date of August 26, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Snow and Ice Removal ServicesThis subcontract for Snow and Ice Removal Services is issued by the Department of the Treasury through the Office of the Chief Procurement Officer. The selected provider will be responsible for snow and ice removal across approximately 102,700 square feet of outdoor areas at the BEP campus in Washington, D.C., covering sidewalks, steps, driveways, and parking areas. All work must be performed in strict compliance with District of Columbia regulations and federal safety standards. The opportunity falls under NAICS code 562910 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 9, 2026, at 9:00 PM. Performance of the services will take place in Washington, D.C., zip code 20228.

Remediation Services

POSTED

DEADLINE

Snow and Ice Removal

Solicitation # BEP-26-AP-0523

The Bureau of Engraving and Printing is conducting market research to identify qualified small business concerns capable of providing snow and ice removal services at its Washington, DC facility. The scope of work involves snow removal, ice treatment, and snow hauling for approximately 102,700 square feet of sidewalks, driveways, parking areas, and emergency exits. This Request for Information is not a formal solicitation but is intended to help the government determine the most effective acquisition strategy, pricing methodology, and contract structure for a future requirement. Interested small businesses must submit a response by September 9, 2026, including their company details, a non-binding rough order of magnitude estimate, and recommendations on the most competitive fixed-price contract structure. The government is specifically seeking feedback on whether the draft Performance Work Statement or proposed pricing methods might discourage competition. Additionally, respondents should confirm their ability to comply with subcontracting limitations and identify any applicable GSA contract vehicles they hold.

Landscaping Services

POSTED

DEADLINE

On-Site Technical Support and Emergency Repairs for PVD SystemsThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, requires the provision of responsive on-site technical support for IPC 1100 PVD plating machines. The primary objective is to ensure minimal unplanned downtime through rapid diagnosis and the replacement of components during system failures and emergency repairs. The performance of these services will take place in Washington, DC 20228. Interested parties must submit their responses by September 9, 2026, at 4:00 PM. The contract falls under NAICS code 811212 and was officially posted on August 25, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Preventive Maintenance & Calibration Services for PVD Plating MachinesThis subcontract opportunity with the Department of the Treasury's Office Of The Chief Procurement Officer involves providing routine preventive maintenance, calibration, inspection, and repair services for four IPC 1100 PVD plating machines. The primary objective of the contract is to maintain system accuracy and ensure the operational readiness of the equipment at a federal facility located in Washington, DC. The project falls under NAICS code 811212 and requires a response by September 9, 2026. Interested parties must adhere to the specified deadline to be considered for these specialized technical services.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Physical Vapor Deposition (PVD) Maintenance Services

Solicitation # 2031ZA26Q00136

The Department of the Treasury, Bureau of Engraving and Printing, has issued a notice of intent to award a sole source, firm-fixed-price contract for Physical Vapor Deposition (PVD) maintenance services. The government intends to award this contract to Protec Surface Technologies S.R.L. based on the determination that they are the only responsible source capable of providing the necessary proprietary equipment, software, and technical expertise required to maintain the agency's PVD systems. The contract is expected to consist of a one-year base period with four additional one-year option periods, with services being performed at the Washington Currency Facility in Washington, DC, and the Western Currency Facility in Fort Worth, TX. The scope of work includes preventive maintenance, calibration, inspections, diagnostics, troubleshooting, emergency repairs, and technical support to ensure the operational reliability and performance of BEP-owned PVD systems. While this is not a formal solicitation, any responsible source claiming the ability to perform these services must demonstrate that they are authorized by Protec Surface Technologies S.R.L. to service the IPC 1100 PVD machines and possess the necessary access to proprietary resources without voiding manufacturer warranties. Interested parties must submit their capability demonstrations electronically to the contracting officer no later than 12:00 Noon EDT on September 9, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Amendment 00001 - RFQ 2031ZA26Q00143 - Video Spectral Comparator (VSC)

Solicitation # 2031ZA26Q00143

The Department of the Treasury's Office of the Chief Procurement Officer is soliciting quotes for the procurement of a Video Spectral Comparator (VSC) system for the Bureau of Engraving and Printing (BEP) at the Eastern Currency Facility in Washington, DC. This acquisition is a 100% Small Business Set Aside under NAICS code 334516. The requirement includes the delivery and installation of a high-resolution imaging system featuring a 12MP camera, motorized x-y stage, and specialized lighting sources for IR and anti-Stokes imaging, along with a desktop computer, software, and associated accessories. The contract structure consists of a one-year base period and three twelve-month option periods for preventative maintenance. The equipment must be delivered and installed within 90 calendar days of the award, with product training provided upon installation. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offers based on technical acceptability, past performance, and price. Technical requirements include specific field of view and measurement accuracy standards, and the system must pass a rigorous inspection by the BEP Contracting Officer's Representative. Contractors must adhere to strict environmental health and safety (EHS) standards, radiation and laser safety procedures, and confidentiality protocols regarding non-public currency production data. Amendment 00001 has extended the closing date for responses to August 31, 2026, at 2:00 p.m. EST. Invoicing is to be processed monthly via the Internet Payment Platform (IPP).

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Armored Transport Services

Solicitation # BEP-26-AP-0458

The Bureau of Engraving and Printing is conducting market research through a Request for Information to identify qualified small business concerns capable of providing recurring armored transport services. The requirement involves the secure movement of security products between the District Currency Facility in Washington, DC, the Western Currency Facility in Fort Worth, Texas, and other locations across the continental United States. Selected providers must supply all necessary armored vehicles, qualified personnel with appropriate security clearances, and the equipment required to execute the performance work statement. This opportunity is specifically targeting small business categories including 8(a) participants, Women-Owned Small Businesses, HUBZone Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Interested vendors must submit a response of five pages or less by August 31, 2026, detailing their company experience, staffing approach, and ability to comply with FAR 52.219-14 limitations on subcontracting. This notice is for planning purposes only and does not constitute a formal solicitation or a guarantee that a contract will be awarded.

Armored Car Services

POSTED

DEADLINE

WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

Solicitation # 2031ZA26R00023

The Bureau of Engraving and Printing in Washington, DC is seeking contractor services to manage, operate, maintain, and provide technical support for its Industrial Wastewater Pretreatment Plant and associated Storm Water Programs on a 24/7 basis. The plant consists of four distinct systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, all supported by an on-site laboratory and materials storage area. The contractor will be responsible for ensuring continuous compliance, supply management, preventive and corrective maintenance, and overall operational integrity of these systems to meet environmental and regulatory standards. The solicitation, numbered 2031ZA26R00023, was posted on July 15, 2026, with responses due by September 15, 2026. It is being conducted under the 8(a) program as a competed acquisition, targeting small disadvantaged businesses. The North American Industry Classification System code is 561210, which pertains to waste collection and treatment services. The contract will be managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance taking place at the BEP facility in Washington, DC, zip code 20228. Primary point of contact for inquiries is Marico Sellers, reachable via email at marico.sellers@treasury.gov.

Facilities Support Services

POSTED

DEADLINE

DCF FALL ARREST SYSTEMS MAINTENANCE, INSPECTION, AND TRAINING SERVICES

Solicitation # 2031ZA26Q00151

This contract, solicitation number 2031ZA26Q00151, requires a contractor to provide comprehensive maintenance, inspection, and training services for Fall Arrest Systems. The selected provider is responsible for supplying all necessary personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision required to fulfill the performance work statement, excluding any items specifically designated as government-furnished property. This is a small business set-aside contract managed by the Department of the Treasury's Office of the Chief Procurement Officer, with the place of performance located in Washington, D.C. Interested parties must adhere to strict submission timelines and procedures. All questions regarding the solicitation must be submitted via email no later than August 26, 2026, at 12:00 PM EDT, ensuring the solicitation number is included in the subject line. Both questions and final quotations must be sent to the designated contact person at two specific email addresses. The final deadline for responses is September 3, 2026, at 9:00 PM.

Building Inspection Services

POSTED

DEADLINE