This Government Contract opportunity from Michigan was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Deicer and Winter Chemical Supply

Closed

State & Local

Submission Closed08/25/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

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Supply of Carbon Dioxide CylindersThis subcontract involves the supply of seven carbon dioxide cylinders, identified by NSN 4210010783669, to support prime contractors fulfilling DLA supply contracts. The procurement is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The contract is established as FOB Destination, and the associated NAICS code for this effort is 424690.

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Supply of Industrial, Automotive, and Turbine LubricantsThis subcontract involves the supply of industrial, automotive, and turbine lubricants for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work includes the procurement and packaging of synthetic OW2 motor oil in 4L containers, cooling system and sooting snowmobile oil, and either TurboFlow R&D or Petrocan #TFRO46DRM turbine oil. The supplier is responsible for delivering these specified products directly to the prime contractor or the designated project site. To ensure safety and legal compliance, the provider must supply Material Safety Data Sheets for all products and adhere to the Fighting Against Forced Labour and Child Labour in Supply Chains Act. This procurement opportunity is categorized under NAICS code 424690 and is managed by Newfoundland Labrador Hydro.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Solicitation H-27-221K is issued by the Arkansas Department of Transportation Equipment and Procurement for the acquisition of liquid magnesium without corrosion inhibiting liquids. This statewide contract opportunity is categorized under NAICS code 424690 and requires delivery on a FOB Statewide basis within the state of Arkansas. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal using solicitation number 49344.

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Bulk De-icing Material SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, involves the supply and delivery of bulk de-icing materials for prime contractors operating at Windham and Danielson Airports. The selected provider will be responsible for delivering and stockpiling bulk winter road salts, sand, or chemical de-icing agents, utilizing bulk hauling dump trucks to ensure the required tonnage is delivered to the specified airport locations. The solicitation is categorized under NAICS code 424690 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

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2027 Sodium Hypochlorite Purchases (26-1733)

Solicitation # 26-1733

The Lakehaven Water and Sewer District is soliciting sealed proposals for solicitation 26-1733 to procure approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakota and Redondo Wastewater Treatment Plant facilities in Washington. The contract is for an initial one-year term with options for up to four additional annual renewals, with all obligations to be completed by December 31, 2027. The successful bidder will be the lowest qualified, responsive bidder and must deliver the chemical product on an as-needed basis, typically within 48 hours of an order. The vendor is required to provide appropriately sized bulk storage tanks at all sites, including plumbed fill connections and reverse level indicators, with all deliveries made via tanker truck. Compliance with AWWA standards and NSF/ANSI Standard 60 for drinking water contact is mandatory. Bidders must submit a bid bond, cashier's check, or certified check for at least 5% of the total bid amount. The vendor must maintain prudent public liability and property damage insurance, including a specific 1,000,000 dollar liability policy against owner equipment damages resulting from tank failure. Payment will be issued via King County warrant within 45 days after delivery and acceptance by the Owner's Project Manager. Proposals must be submitted by November 3, 2026, and must include the bid schedule, addendum acknowledgment, and required bid guaranty or bond forms to be considered responsive.

Lakehaven Water and Sewer District

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DEADLINE

Supply of DuFrost HD Heat Transfer FluidThis subcontract involves the supply of 100% propylene glycol heat transfer fluid for prime contractors working on Government of Yukon projects. The selected provider must be an authorized supplier or distributor of DuFrost products and is responsible for delivering two 1000L totes of DuFrost HD Heat Transfer Fluid, which may be packaged in totes or drums. The agreement requires the provision of a manufacturer's standard or extended warranty with a minimum duration of one year. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation posted on October 13, 2026.

POSTED

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Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon

Solicitation # RFB-2026-10-5602

Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.

POSTED

DEADLINE

Sodium Hypochlorite 12.5% Solution for City Pools

Solicitation # 550972

The City of Detroit Office of Contracting and Procurement is soliciting proposals under RFQ 550972 for a professional services contract to provide 12.5% sodium hypochlorite solution for use in city recreation center pools. The scope of work includes the supply, delivery, unloading, and indoor transport of the solution in five-gallon drums or one-gallon containers to several locations, including the Adams Butzel, Williams, Patton, Coleman Young, and Heilmann Recreation Centers, as well as the Northwest Activity Center and Brennan Pool. The contract term is for up to three years, and the product must be safe for public use and the environment. The contract will be awarded to the lowest responsible bidder, with the City considering previous experience and the ability to provide three relevant references from the last five years. Bidders may qualify for equalization credits based on their business certification status, such as being a Detroit Headquartered or Resident Business. Requirements include maintaining Michigan statutory worker's compensation and employer's liability insurance, and compliance with federal and local laws regarding fair employment and non-discrimination. For awards exceeding 100,000 dollars, contractors must comply with the Clean Air Act and the Byrd Anti-Lobbying Amendment. Payment is processed via the City of Detroit Vendor Portal with standard NET 30 terms. The City maintains the right to monitor services at any time and may stop work in the interest of public health and safety. Proposals must be submitted through the Supplier Portal by October 27, 2026, and must include a signed General Affidavit and a bid form where any alterations are initialed, as the use of correction fluid is prohibited.

POSTED

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Bulk Deicer and Rock Salt SupplyThis subcontract for Bulk Deicer and Rock Salt Supply involves the provision of raw deicing materials for prime contractors working on City of Harrisburg sidewalk projects. The scope of work includes the delivery of bulk rock salt and calcium chloride to prime contractors or designated staging areas, along with the required Material Safety Data Sheets to ensure all chemicals meet city specifications. Managed by Dauphin County in Pennsylvania under NAICS code 424690, the contract focuses on the timely delivery of specific quantities of salt and deicing chemicals. The solicitation was posted on October 13, 2026, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Supply of Chemicals - Commissioning and Start-up

Solicitation # 2627-033

The Saskatchewan Research Council is seeking a proponent for the supply and delivery of chemicals necessary for the commissioning and start-up of the new Rare Earth Processing Facility located in Saskatoon, Saskatchewan. The selected provider will be responsible for delivering a coordinated chemical supply solution that encompasses the procurement of specified chemicals, transportation to the facility, and the provision of all required safety documentation to ensure regulatory compliance. Under solicitation number 2627-033, the successful contractor must also manage inventory and coordinate delivery schedules directly with the organization. Interested parties must submit their responses by October 28, 2026. This contract is managed by the Saskatchewan Public Sector, with primary coordination handled by Roger Dauvin.

Saskatchewan Research Council

POSTED

DEADLINE

Carbon Dioxide (CO2) Gas SupplierThe Town of Caledon is seeking a subcontracted supplier to provide and deliver liquid carbon dioxide for prime contractors working on town facility projects. The selected supplier will be responsible for transporting CO2 via tankers and delivering the gas through existing exterior hookups, with a requirement to provide electronically generated delivery receipts for all transactions. To qualify for this contract, the supplier must maintain a Health Canada license and all necessary MTO licenses. Additionally, strict adherence to WHMIS 2015 standards is required in accordance with the Hazardous Products Act. Interested parties must submit their responses by the deadline of November 9, 2026.

Town of Caledon

POSTED

2 days ago

DEADLINE

in 25 days

AI Contract Overview

The Deicer and Winter Chemical Supply subcontract is issued by the Michigan Department of Transportation Maintenance Garage in Marshall. This agreement focuses on the procurement of bulk deicing agents necessary for winter operations, specifically requiring the supply of salt, brine, and other environmentally approved chemical alternatives. The solicitation was posted on August 11, 2026, with a response deadline set for August 25, 2026. Classified under NAICS code 424690, the contract ensures the availability of essential materials to maintain road safety and operational efficiency during winter weather conditions.

General Info

MDOT Marshall subcontract for bulk deicing agents, salt, and brine for winter operations.

Agency

Michigan → MDOT MAINT GARAGE - MARSHALL

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-591-260000002405-1.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-591-260000002405-1 | MDOT-SW Region-Battle Creek-Janitorial & Grounds services (

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → MDOT MAINT GARAGE - MARSHALL

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → MDOT MAINT GARAGE - MARSHALL

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of bulk deicing agents such as salt, brine, and environmentally approved alternatives for winter operations.

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