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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Granular Deicing Material Supplier

Active

State & Local

Response Deadline10/30/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply and delivery of granular deicing materials to support Pennsylvania State Police facility projects located in Frackville, Pennsylvania. The supplier is responsible for providing both bulk tonnage and bagged deicers, ensuring that all materials are non-liquid and safe for use on concrete in accordance with agency restrictions. To maintain compliance, the supplier must be able to provide proof of the material type upon request. The contract falls under NAICS code 423390 and is managed through the Pennsylvania state procurement system. Interested parties must adhere to the established timeline, with the solicitation posted on October 15, 2026, and a response deadline set for October 30, 2026. The primary objective is to ensure the consistent delivery of specified deicing quantities to the project site to maintain facility safety.

General Info

Agency

Pennsylvania State Police

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 6100066824.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PSP Troop L Frackville Snow Removal Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 15

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 AM UTCin 14 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

AgencyPennsylvania State Police

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania State Police

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies granular deicing materials for prime contractors on Pennsylvania State Police facility projects in Frackville, PA. Provides bulk tonnage and bagged granular deicers. Ensures materials are concrete-safe and non-liquid per agency restrictions. Provides proof of material type upon demand. Delivers specified tonnage and bags of granular deicing material to the site.

Similar Contracts

Same NAICS industry code

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the sourcing and delivery of HVAC unit packages and associated hardware for prime contractors working on Texas Department of Criminal Justice facility projects. The specific scope of work is centered at the Memorial Unit in Rosharon, Texas, where the provider is responsible for delivering completed equipment along with all necessary manufacturer warranties. All supplied materials and processes must strictly adhere to TDCJ and state procurement standards. The opportunity is categorized under NAICS code 423390, with a response deadline set for November 19, 2026.

Texas Department of Criminal Justice

POSTED

about 14 hours ago

DEADLINE

in about 1 month

De-icing and Abrasive Material SupplierThe De-icing and Abrasive Material Supplier subcontract is issued by the City of Nanaimo to provide essential salt, sand, and ice-control materials for prime contractors working on municipal facility projects. The supplier is responsible for delivering compliant abrasives and salt to designated project sites or contractor staging areas, ensuring all materials strictly adhere to specifications C136 and C117. These specifications include precise sieve size gradation requirements ranging from 12.50 mm down to 0.075 µm. This opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423390, the contract focuses on the procurement and logistical delivery of high-quality winter maintenance materials to support city infrastructure projects.

City of Nanaimo

POSTED

DEADLINE

Supply of Little Giant Stepladders (NSN 5440-01-240-8651)This subcontract involves the supply of nine warranted Little Giant stepladders, specifically part number 10110, to support prime contractors fulfilling Department of Defense supply contracts. The items are to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to adhere to strict technical and logistical standards, including packaging according to ASTM D3951 and RP001 and marking packaging in accordance with MIL-STD-129. Additionally, the provider must maintain full supply chain traceability as mandated by DLAD Procurement Note C03.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Approved Traction-Control MaterialsThis subcontract involves the supply and delivery of approved traction-control materials, including salt, sand, and grit, for prime contractors working on Newfoundland Labrador Hydro projects at the Three Rocks Repeater Station. The selected provider is responsible for transporting bulk materials via dump trucks to designated staging areas or directly to the project site, ensuring all supplied agents meet the specific standards mandated by the owner. The opportunity was posted on October 14, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 423390, the contract focuses on the reliable procurement and logistical delivery of essential winter maintenance materials to support infrastructure operations.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Sand, Salt, and Chemical De-icer SupplierThis subcontract opportunity is for a supplier to provide bulk de-icing materials, including road salt, sand, and approved chemical treatments, for prime contractors working on Department of Defense projects at an Army Reserve facility in Homewood, Illinois. All materials must adhere to State and Local DOT requirements and comply with the Buy American and Trade Agreements Act. The selected supplier is responsible for delivering specified quantities of materials FOB Destination to the designated performance or storage site. The procurement is designated as a Total Small Business Set Aside under NAICS code 423390 and is managed by the W6QM Micc Ft Mccoy within the Department of Defense. Interested parties must submit their responses by the deadline of November 30, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 1 month

Roofing Materials SupplyThis subcontract agreement establishes the supply of commercial-grade roofing materials for prime contractors working on City of Asheville facility projects in North Carolina. The scope of work includes the provision and delivery of shingles, TPO/EPDM membranes, flashing, underlayment, and adhesives to various city-owned sites. All supplied materials must strictly adhere to municipal building codes and include the necessary manufacturer warranties. The solicitation for this contract was posted on October 14, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423390, the contract ensures that the City of Asheville receives high-quality materials essential for the maintenance and construction of its public infrastructure.

City of Asheville

POSTED

DEADLINE

TAGRO Materials

Solicitation # ES26-0121F

The City of Tacoma Environment and Public Works Department is soliciting bids under solicitation ES26-0121F to establish one or more as-needed contracts for the supply of black bark, sand, and sawdust for TAGRO operations. With an estimated value of 4,720,000 dollars, the contract seeks to secure annual quantities of approximately 27,000 cubic yards of black bark, 8,300 tons of sand, and 14,200 cubic yards of sawdust. The initial term is five years from the date of award, with a projected effective date of January 1, 2027, and includes an option to extend for an additional five years upon mutual consent. Deliveries are to be made to the TAGRO Facility in Tacoma, Washington, preferably within three working days of an order, between 7:30 a.m. and 4:00 p.m., Monday through Friday. Award decisions will be based on the lowest responsive and responsible bidder, evaluating price, availability, and the ability of the materials to blend into a superior quality TAGRO Mix. Strict technical specifications apply, including pH levels and biological standards for sand, particle size and rock content for black bark, and the requirement that sawdust be from untreated lumber. Black bark must be delivered via self-discharging equipment. This procurement is funded through Coronavirus State and Local Fiscal Recovery Funds from the Department of the Treasury and requires compliance with various federal and state regulations, including the Davis Bacon Act, the Washington State Prevailing Wage Act, and the Americans with Disabilities Act. Bidders must submit an electronic package including a signature page and price proposal form by November 3, 2026.

Environment And Public Works Department – Business

POSTED

DEADLINE

Garland Roofing System Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized roofing materials for prime contractors working on City of Riverside facility projects in Riverside, California. The scope of work involves the delivery of specific products to project sites, including Cool-Sil Bleed Blocker Primer, Cool-Sil HB White Silicone Coating, Cool-Sil FG, Grip Polyester reinforcement fabric, and Hydro-Slope elevating compound. To ensure quality and warranty compliance, all provided materials must adhere to ASTM D 2369 and ASTM D 93 specifications. Additionally, the supplier is required to be an authorized Garland distributor to properly support the manufacturer warranty. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

City of Riverside

POSTED

DEADLINE

F-Chip Sand SupplierThis subcontract opportunity is for an F-Chip Sand Supplier to provide materials for prime contractors working on Alaska Department of Military and Veterans Affairs projects located at Kulis National Guard facilities. The selected supplier is responsible for sourcing and delivering bulk F-chip sand that meets specific material specifications, utilizing dump trucks for transport to the designated site or prime contractor. The contract falls under NAICS code 423390 and requires strict compliance with the Buy American Act. This procurement is managed by the State of Alaska for the Department of Military and Veterans Affairs.

Military and Veterans' Affairs

POSTED

DEADLINE

WINTER WEATHER MATERIAL

Solicitation # 6511-87-001

The Texas Department of Transportation has issued solicitation 6511-87-001 for the procurement of winter weather material. This SLED organization contract is focused on securing necessary supplies to manage winter weather conditions, with the designated place of performance located in Hidalgo, Texas. The solicitation was posted on October 12, 2026, and requires all responses to be submitted by the deadline of November 12, 2026. Interested parties can find further details and submission guidelines through the provided BidCobra portal.

Texas Department of Transportation

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply of professional-grade roofing materials, parts, and consumables for prime contractors working on facility projects for the County of San Diego Department of General Services. The scope of work includes providing a comprehensive range of products such as roofing membranes, shingles, sealants, flashing, underlayment, fasteners, and adhesives. All supplied materials must adhere to professional standards to support a minimum one-year warranty and be delivered to various designated County facilities, including detention centers and airports. The contract is managed by the County of San Diego under NAICS code 423390, with performance centered in San Diego, California. Interested parties must note the response deadline of October 30, 2026. This arrangement ensures that critical infrastructure projects within the county have access to high-quality materials necessary for durable roofing installations.

County of San Diego, Department of General Services

POSTED

DEADLINE

Artificial Turf System Supplier and InstallerThis subcontract agreement involves the supply and installation of multi-sport synthetic turf systems for prime contractors working on City of Hamilton municipal projects. The scope of work includes the procurement of turf, sand, and black SBR infill, with the final system installed over shock-attenuation pads to deliver a fully certified and warranted athletic field. To ensure professional standards, the systems must hold FIFA Quality Pro and World Rugby Regulation 22 certifications, with mandatory testing conducted by Sports Labs Global. Additionally, the provider is required to furnish an 8-year third-party pre-paid warranty. The response deadline for this opportunity is November 5, 2026.

City of Hamilton

POSTED

DEADLINE

More opportunities from Pennsylvania State Police

Same awarding agency

Snow Removal and Plowing ServicesThis subcontract for Snow Removal and Plowing Services involves providing mechanical snow plowing and hand shoveling for prime contractors at Pennsylvania State Police facilities in Frackville, PA. The selected provider is responsible for clearing parking lots with appropriately sized trucks and hand shoveling sidewalks on an on-call basis. Key operational requirements include the installation of indicator flags to protect curbs and the maintenance of a detailed Snow Removal Service Log. The contract mandates strict compliance with the Prevailing Wage and Davis-Bacon Acts. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 561790 and is focused on delivering clear, safe access to facility grounds.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

PSP Troop L Frackville Snow Removal Services

Solicitation # 6100066824

The Pennsylvania State Police is soliciting bids for an on-call established price contract to provide snow removal and granular deicing services at Troop L Frackville, located at 31 Eleanor Avenue, Frackville, PA. The scope of work includes plowing, hand shoveling, and the application of granular deicing materials in areas designated by the Station Commander. The contract is restricted to certified Small Businesses and features an initial term with four optional one-year renewals. Key operational requirements include the use of marker flags to protect parking curbs, a prohibition on using salt on concrete surfaces, and a ban on liquid deicing applications. Contractors must maintain a Snow Removal Service Log for all employees on site and are prohibited from storing equipment on state property. Bids must be submitted electronically via the PA Supplier Portal by October 30, 2026. To be considered responsive, applicants must provide a completed cost matrix, a signed Proof of Visit form, the BOP-2201 Worker Protection form, current PA Small Business Certification, and proof of insurance naming the PSP as the certificate holder and additional insured. The Commonwealth will make a single award to the lowest responsive and responsible bidder. Payment is processed via ACH within 30 days of receiving a proper invoice. The contract incorporates various standard clauses regarding indemnification, nondiscrimination, and compliance with the Prevailing Wage and Davis-Bacon Acts.

Landscaping Services

POSTED

DEADLINE

Granular Deicing Material SupplyThis subcontract opportunity involves the supply and delivery of granular deicing materials, including rock salt, calcium chloride, or sand, for prime contractors working on Pennsylvania State Police Troop G McConnellsburg facility projects. The selected provider is responsible for delivering specified quantities of these materials directly to the site for application. The solicitation is managed by the Pennsylvania State Police and falls under NAICS code 423610. Interested parties acting as subcontractors must hold DGS Small Business certification to be eligible. The response deadline for this opportunity is October 21, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Snow Plowing and Removal ServicesThis subcontract for Snow Plowing and Removal Services involves providing on-call snow removal for prime contractors at the Pennsylvania State Police Troop G McConnellsburg facility. The scope of work includes plowing parking lots and roads as well as hand shoveling walkways and entrances using trucks equipped with plows and various hand tools to ensure all roads, parking areas, and sidewalks are cleared. Eligible providers must hold a DGS Small Business certification and submit a Worker Protection form BOP 2201. The opportunity is categorized under NAICS code 561730, with a response deadline set for October 21, 2026.

Landscaping Services

POSTED

DEADLINE

PSP Troop G McConnellsburg Snow Removal Services

Solicitation # 6100066749

Solicitation 6100066749 is a Restricted Small Business Procurement for on-call snow removal and granular deicing services at the Pennsylvania State Police Troop G McConnellsburg. The contractor is responsible for plowing, hand shoveling, and applying deicing materials in areas designated by the Station Commander. Key operational requirements include the use of marker flags to protect parking curbs, a strict prohibition on liquid applications, and a ban on using salt deicing materials on concrete surfaces. The contract is an Established Price Contract with an initial term and four optional one-year renewals. Labor is billed per hour per task, and contractors must maintain a physical Snow Removal Service Log on-site to verify hours and material quantities. This is a single-award contract granted to the lowest responsive and responsible bidder. To be eligible, vendors must be certified as a Small Business through the Department of General Services and must complete a mandatory site visit prior to bid submission. Required documentation for the electronic bid includes a completed cost matrix, proof of visit signed by the Station Commander, a Worker Protection and Investment form, proof of insurance listing the Pennsylvania State Police as an additional insured, and a current Small Business Certification. Bids must be submitted via the PA Supplier Portal by October 21, 2026. Payments are processed via Automated Clearing House (ACH) typically within 30 days of receiving a proper invoice.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS