This Government Contract opportunity from Connecticut was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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De-Icing Materials Supply

Closed

State & Local

Submission Closed08/31/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990

New

SLED

LUBE, LOCK, 5.25 OZ SPRAY AER | 2101090

Solicitation # 2101090

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Lube Lock 5.25 oz spray cans under solicitation number 2101090. This procurement is governed by the Authority's standard Purchase Order Terms and Conditions, which require all supplies to be of merchantable quality and compliant with all referenced technical specifications and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection of the order or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, unit prices, and extended totals. The contract includes strict compliance certifications, requiring sellers to warrant that no public officials are pecuniarily interested in the order and that the seller does not boycott Israel or provide services to designated Foreign Terrorist Organizations. The Authority maintains the right to terminate the order for default if the seller fails to perform, potentially holding the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of FirstSpear Munitions Shipping and Storage ContainerThis subcontract involves the procurement and delivery of a specialized FirstSpear munitions shipping and storage container, specifically part number 500-10-01038-5005-00 and NSN 8140-01-705-8790. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with the place of performance located at Camp Lejeune. The selected provider must hold authorized distributor status for FirstSpear, LLC and is responsible for delivering one packaged container. All packaging, marking, and palletization must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The opportunity was posted on September 27, 2026, with a response deadline of October 5, 2026, under NAICS code 424990.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mechanix Wear Combat GlovesThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and supply of brand-name Mechanix Wear LLC combat gloves, specifically part number GVMP-B72-010 matching NSN 8415017292261. The contractor is responsible for delivering 20 pairs of gloves, ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 424990 and was posted on September 27, 2026, with a response deadline of October 8, 2026. This agreement supports prime contractors delivering DLA supply contracts by providing specialized equipment that meets strict military specifications.

POSTED

DEADLINE

Supply of Water-Resistant Leather Driver GlovesThis subcontract for Nashville Electric Service involves the supply and delivery of 120 pairs of large, water-resistant leather driver-style work gloves for prime contractors. Eligible bidders must be authorized distributors of the specified brands and strictly adhere to manufacturer part numbers YOUNGSTO 12-3265-60-LG or BEAR KNU D357-LG. The procurement is categorized under NAICS code 424990 and will be performed in Nashville. Interested parties must submit their responses by October 1, 2026, following the posting date of September 25, 2026.

Nashville Electric Service

POSTED

DEADLINE

Optical Sights and Reflex Sight SupplierThis subcontract agreement establishes a supplier for high-precision red dot sights and optics to support prime contractors on projects for the County of Orange Sheriff-Coroner. The scope of work includes the provision and delivery of specific equipment, namely Aimpoint Duty RDS, Patrol Rifle Optic PRO Red Dot Reflex Sights, and Trijicon RMR HD 1.0 MOA Red Dot Sights, along with all necessary mounting hardware. The opportunity is categorized under NAICS code 424990 and was posted on September 24, 2026, with a response deadline of October 30, 2026. This procurement is managed by the California agency for the Sheriff-Coroner office.

POSTED

DEADLINE

Industrial Packaging and Preservation (ASTM D3951)This subcontract, titled Industrial Packaging and Preservation (ASTM D3951), is issued by the Department of Defense ASC Commodities Division as a total small business set-aside under NAICS code 424990. The contractor is responsible for providing specialized packaging and marking for hardware components for prime contractors on DLA supply contracts. All work must adhere to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, ensuring that unit of issue, quantity per unit pack, and labeling align strictly with purchase order specifications and Section D requirements. The scope of work involves the delivery of properly packaged, marked, and preserved shipments to the DLA Distribution Depot Oklahoma, with the specific place of performance located at Tinker AFB. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Disposable Service Ware SupplyThis subcontract for the City of Cornwall focuses on the ongoing supply of disposable service ware to support prime contractors managing food and beverage services. The scope of work includes the delivery of essential consumables such as paper plates, napkins, cups, utensils, and other disposable packaging, ensuring that all food is served in compliant disposable containers. The procurement is categorized under NAICS code 424990 and was posted on September 23, 2026, with a response deadline of October 14, 2026. This agreement ensures a consistent supply of necessary packaging materials to maintain operational standards for food service delivery within the city.

POSTED

DEADLINE

Supply of 3M Pressure Sensitive Adhesive Plastic StripsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 26,139 rolls of 3M pressure-sensitive adhesive plastic strips. The specific item must meet part number 8681-GRAY-36270 and national stock number 9330-01-428-7082, ensuring a Type I Code M non-extendable shelf life of 24 months. The opportunity is designated as a total small business set-aside under NAICS code 424990. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Sodium Chloride Type 1 Grade 1 Road Salt SupplierThis subcontract involves the supply and delivery of Sodium Chloride Type 1 Grade 1 Road Salt for prime contractors working on Commonwealth of Kentucky Office of Procurement Services projects. The supplier is responsible for providing material that meets specific Type 1 Grade 1 standards and coordinating the bulk transport of up to 400 tons of salt using heavy-duty hauling trucks to a designated location at 937 Phillips Ln in Louisville, Kentucky. The agreement requires the supplier to provide descriptive literature for product verification to ensure quality compliance. Managed by the Kentucky Exposition Center, the contract follows a specific timeline with a response deadline of October 5, 2026, and falls under the NAICS code 424990 for industrial chemical distribution.

Kentucky Exposition Center

POSTED

DEADLINE

Supply of Mystery Ranch Blackjack 100 Field PacksThis subcontract involves the supply of Mystery Ranch Blackjack 100 field packs in Multicam-L, specifically matching NSN 8465016964281, for prime contractors supporting DLA Troop Support C and T Supply Chain contracts. The provider must be an original equipment manufacturer or an authorized distributor, ensuring all items are delivered FOB Destination. Compliance requirements include commercial packaging according to ASTM D3951 and marking standards per MIL-STD-129. The performance location is situated in Virginia Beach, and the response deadline for this opportunity is October 5, 2026.

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020015778748)This subcontract involves the procurement of specialized fibrous rope to support primes delivering DLA Troop Support contracts for the Department of Defense. The supplier is required to provide two coils of rope totaling 400 feet that meet NSN 4020015778748 and Teufelberger GmbH P/N 3439-02-00200 specifications. A critical requirement of the contract is the management of shelf-life for Type I Code S, which carries a non-extendable 60-month limit. The opportunity is categorized under NAICS code 424990 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Bellevue, Nebraska. Interested parties must submit their responses by October 5, 2026, following the posting date of September 22, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Team Wendy Helmet Repair KitsThis subcontract involves the sourcing and supply of Team Wendy helmet repair kits, specifically Manufacturer Part Number 70-ESS-PRM, for prime contractors serving the DLA Troop Support C and T Supply Chain. The contractor is responsible for ensuring all kits adhere to Technical Data Package Rev A Gen 1 and the specified reference revision, with final delivery conducted on a FOB Destination basis. The procurement is managed under NAICS code 424990 for the Department of Defense, with the place of performance located at FPO 34085. Interested parties must respond by the deadline of October 2, 2026, following the posting date of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in about 22 hours

AI Contract Overview

This subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks the supply of bulk de-icing materials. The scope of work includes the provision of rock salt, liquid brine, or approved eco-friendly alternatives that adhere to the specific contract requirements. The solicitation was posted on August 14, 2026, with a response deadline set for August 31, 2026. This procurement falls under NAICS code 424990, and interested parties can find further details through the CTSource Bid Board portal.