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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Granular Deicing Material Supply

Active

State & Local

Response Deadline10/21/2026, 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 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.

General Info

Supply deicing materials for PA State Police Troop G; DGS certification required by 10/21/2026.

Agency

Pennsylvania State Police

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 6100066749.

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

View the prime solicitation

PSP Troop G McConnellsburg 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 6

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 AM 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

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 (PSP) Troop G McConnellsburg facility projects. Delivers rock salt, calcium chloride, or sand to the site for application. Requires DGS Small Business certification if acting as a subcontractor. Delivers specified quantities of deicing material.

Similar Contracts

Same NAICS industry code

Supply of Mil-Spec Connectors and High-Performance Wiring

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Specialized Electronic Component ProcurementThis subcontract, titled Specialized Electronic Component Procurement, supports the DLA Weapons Support Maritime Supply Chain by providing essential electronic components, including capacitors, resistors, integrated circuits, and connectors. The scope of work focuses on sourcing and vetting components to ensure authenticity and strict compliance with military specifications, specifically for NSN 5998-01-679-4268. A critical requirement of the contract is the implementation of anti-counterfeit systems in accordance with DFARS 252.246-7007, with all kitted components requiring full traceability documentation. Managed under NAICS code 423610, this opportunity is designated as a Total Small Business Set-Aside. The performance of the contract will take place in Fort Sill, Oklahoma. Interested parties must have responded by the deadline of October 19, 2026, to provide these specialized materials to prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supplier of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the supply of eight certified electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required items, identified by NSN 5935-01-708-1101, must be sourced from the Qualified Products List for Federal Stock Class 5935 and adhere strictly to MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the supplier must maintain QPL-approved status and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in Virginia Beach, and the procurement falls under NAICS code 423610. Interested parties must respond by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Electromagnetic Relays (PN 307-0061)This subcontract involves the procurement and supply of 40 electromagnetic relays, specifically Cummins Power Generation Inc. part number 307-0061, to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work requires the supplier to verify the authenticity of these critical application items and ensure all unit packs are marked according to IPC/JEDEC J-STD-609 standards. The agreement mandates strict compliance with prohibitions regarding ozone-depleting substances. This requirement falls under NAICS code 423610 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Digital Microcircuits (NSN 5962016507640)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Interface Board Component SupplierThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is the delivery of certified components specifically required for the repair of Interface Boards under NIIN 016686773. All provided materials must strictly adhere to TDP Version 004 specifications and be delivered using ESD-safe packaging. Managed under the Department of Defense, the contract emphasizes the critical need for component authenticity to mitigate the risk of counterfeit parts entering the defense supply chain. Interested parties must respond by November 6, 2026, in accordance with the guidelines set for NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Supply of Camera Filters and SlingsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement of specific photography accessories for prime contractors. The scope of work includes the delivery of five Tiffen 58UVP 58mm UV glass filters with aluminum rings and five black camera slings, such as the Cross Shot or an equivalent model, featuring nylon straps and 1/4-20 male screw quick releases. All equipment must be provided in new condition and include clear identification of the country of origin. The contract is designated as a Total Small Business Set Aside under NAICS code 423610. Delivery of the five filters and five slings is required F.O.B. Destination to the performance location in zip code 71459. Interested parties must respond by the deadline of October 15, 2026.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Supply of Camera Carrying Cases and Rain ProtectionThis small business set-aside subcontract for the Department of Defense, specifically W6QM Micc-Ft Drum, requires the procurement of protective transport equipment for prime contractors. The scope of work includes the delivery of five new Porta Brace CAR-3B black cases featuring adjustable dividers and five rain slickers compatible with the Canon XF605, specifically the Porta Brace RS-Camera Brace XF605 or an equivalent model. All supplied equipment must be new and include clear identification of the country of origin. The contract specifies that the five carrying cases and five rain slickers are to be delivered F.O.B. Destination to the place of performance in zip code 71459. This opportunity falls under NAICS code 423610 and was posted with a response deadline of October 15, 2026.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Supply of 4K Pro CamcordersThis small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the procurement and delivery of five professional 4K camcorders. The specified equipment must be new, with Canon XF605 or equivalent models featuring a 1 inch CMOS sensor, 4:2:2 10-Bit H.265/H.264 MP4 format, XF AVC UHD 4K capabilities up to 60 fps, and four XLR inputs. All units must include identification of their country of origin. The contract is categorized under NAICS code 423610 and stipulates that the five camcorders be delivered F.O.B. Destination to the performance location in zip code 71459. Interested parties must respond by October 15, 2026.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Electronic Component Supplier for CCA RepairThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and integrated circuits, to support Navsup Weapon Systems Support Mech projects for the Department of Defense. The supplier is responsible for sourcing authentic parts that strictly match Cage Code 02769 and Reference Number 20511804-1, ensuring all items meet original equipment manufacturer specifications. To maintain quality and compliance, the provider must furnish Certificates of Conformance for all delivered components, which are to be shipped directly to the designated repair facility. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Commercial Fertilizer and Herbicide SupplyThis subcontract opportunity is for the supply of commercial fertilizer and herbicide materials to support prime contractors on National Cemetery Administration projects in Salisbury, North Carolina. The scope of work involves delivering granular fertilizers specifically tailored for Bermudagrass and Tall Fescue, as well as pre-emergent and post-emergent herbicides designed to control nut sedge, broadleaf weeds, and crabgrass. All provided materials must strictly adhere to North Carolina state regulations and the requirements set by the VA District Agronomist. Managed by the Department of Veterans Affairs, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610. Interested parties must submit their responses by October 14, 2026. The contract focuses on the timely delivery of specified quantities of chemical and granular materials to ensure the proper maintenance of cemetery grounds.

National Cemetery Administration (36C786)

POSTED

about 16 hours ago

DEADLINE

Electronic Component Supplier (for NIIN 016550220)This subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is specifically responsible for sourcing components that meet original manufacturer specifications for NIIN 016550220, with a strict requirement to provide certificates of conformance to mitigate the risk of counterfeit parts. The contract mandates full compliance with the Buy American Act and requires that all components be delivered according to established military packaging standards. Classified under NAICS code 423610, the opportunity was posted on October 7, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

More opportunities from Pennsylvania State Police

Same awarding agency

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

Authorized Supplier of Rogue Fitness EquipmentThis subcontract establishes an agreement for the supply and delivery of Rogue brand fitness equipment to prime contractors supporting Pennsylvania State Police procurement projects. The scope of work specifically includes the procurement of OEM Rogue Echo Rower v1.1 units, Gym Timer v2.0 systems, and corresponding timer floor stands. To ensure quality and authenticity, the supplier must provide a Manufacturer Authorization Letter confirming their authorized status and the associated warranty responsibilities. All delivered equipment must adhere to strict industry labeling standards, including those set by ANSI, ASTM, and the National Paint and Coatings Association. The contract concludes upon the successful delivery of the completed equipment shipment. This procurement falls under NAICS code 423990 and is managed through the state of Pennsylvania's procurement system.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

PSP Fitness Equipment

Solicitation # 6100066774

The Pennsylvania State Police is seeking a vendor for the procurement of specific Rogue brand fitness equipment, including Echo Rowers, Gym Timers, and Timer Floor Stands, to be used for recruitment and community events. This is a no-substitute solicitation, meaning only the specified brand is acceptable. The contract is an established price agreement awarded to the lowest responsive and responsible bidder. All equipment must be delivered F.O.B. Destination to the Central Supply Warehouse in Harrisburg, Pennsylvania, within 30 days of the notice to proceed, with the vendor required to provide at least seven business days of prior notice before delivery. Bidders must submit electronic responses through the PA supplier portal by October 16, 2026. Required documentation includes the GSPUR-89 Reciprocal Limitations Requirements form, the BOP-2201 Worker Protection and Investment Certification, and an Iran Free Procurement Certification for contracts exceeding one million dollars. If the bidder is not the original manufacturer, a Manufacturer Authorization Letter is mandatory to ensure the provision of OEM equipment and warranty support. The Commonwealth maintains strict inspection and acceptance protocols, reserving the right to reject any defective or non-conforming items. Payment will be processed via Automated Clearing House (ACH) or purchasing card, typically within 30 days of receiving a proper invoice.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

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