This Government Contract opportunity from Georgia was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Green & Sustainable Cleaning Supply Provision

Closed

State & Local

Submission Closed06/12/2026, 03:00:00 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

New

SLED

De-icing Material SupplyThis subcontract agreement concerns the supply of pelletized de-icing materials for prime contractors working on City of Manassas Park facility projects. The scope of work involves the delivery of industry-standard Sodium Chloride and Magnesium Chloride to designated project sites, ensuring all chemicals meet established standards for snow and ice melting. The opportunity is managed by the City of Manassas Park in Virginia under NAICS code 424690. Interested parties must submit their responses by October 30, 2026, for performance within Manassas Park.

City of Manassas Park

POSTED

DEADLINE

The City of Hamilton, Ohio, issued solicitation 26-38 for the procurement of 2027 water production chemicals for its Department of Infrastructure. The contract covers the supply of sodium chlorite, liquid chlorine, sodium silicofluoride, and liquid carbon dioxide, with deliveries made F.O.B. to the South Water Plant in Fairfield, Ohio. Sealed bids were due by October 13, 2026, with awards based on the lowest responsive and responsible bidder. The city reserved the right to award the contract by individual item or as a whole. Recommended awards totaled $1,009,525.00, distributed among Equoar Water Technologies for sodium chlorite, Brenton Mid-South Inc for sodium silicofluoride, and Air Products and Chemicals for liquid carbon dioxide, while liquid chlorine was designated for non-contract purchase. Contractors are required to adhere to strict packaging and safety standards, including the use of moisture-proof bags for sodium silicofluoride and Chlorine Institute guidelines for liquid chlorine containers. Essential submission requirements included a bid security of 10 percent of the total bid, a non-collusion affidavit, and a statement of bidder qualifications. While the performance bond was waived, vendors must maintain pollution liability insurance of at least $1,000,000 per occurrence and name the city as an additional insured. Pricing for liquid chlorine and sodium silicofluoride remains firm through December 31, 2027. Payment is issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the Hamilton City Council.

POSTED

DEADLINE

The Arkansas Department of Transportation Equipment and Procurement is soliciting bids for the procurement of liquid organic additives, specifically beet juice, to be used with salt or brine. This statewide contract, identified as H-27-224K under solicitation number 49347, requires delivery on a FOB Statewide basis within the state of Arkansas. Interested parties must submit their responses by the deadline of October 20, 2026, at 4:00 PM. The solicitation was officially posted on October 1, 2026, and further details regarding the bidding process can be accessed through the Bid Express platform.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation H-27-222K is issued by the Arkansas Department of Transportation Equipment and Procurement for the procurement of liquid magnesium featuring corrosion inhibited liquids. This statewide contract is open for responses starting October 1, 2026, with a final submission deadline of October 20, 2026, at 4:00 PM. The contract is designated as a solicitation for SLED organization needs with the place of performance located throughout the state of Arkansas. Interested parties can find further details and submission guidelines through the Bid Express portal under solicitation number 49345.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation H-27-221K is issued by the Arkansas Department of Transportation Equipment and Procurement for the procurement of liquid magnesium without corrosion inhibiting liquids. This statewide contract opportunity requires delivery on a FOB basis within the state of Arkansas. The solicitation was posted on October 1, 2026, and requires all responses to be submitted by the deadline of October 20, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal under solicitation number 49344.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation H-27-220K, issued by the Arkansas Department of Transportation Equipment and Procurement, seeks providers for Liquid Calcium containing corrosion inhibiting liquids. This statewide contract is open for responses starting October 1, 2026, with a final submission deadline of October 20, 2026, at 4:00 PM. The procurement is managed by the state of Arkansas and requires delivery on a FOB Statewide basis. Interested parties can find further details and submission guidelines through the provided Bid Express solicitation link.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation H-27-219K, issued by the Arkansas Department of Transportation Equipment and Procurement, seeks bids for the supply of liquid calcium without corrosion inhibiting liquids. This statewide contract requires delivery on an FOB basis within the state of Arkansas. The solicitation was posted on October 1, 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 under solicitation number 49342.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

ROAD SALT AND TREATED ROAD SALT

Solicitation # TOW 2027-02

Solicitation TOW 2027-02, issued by DAS Procurement for the State of Connecticut, seeks vendors to supply road salt and treated road salt for the 2026-2027 winter season. The required treated salt must consist of sodium chloride mixed with liquid magnesium chloride, liquid calcium chloride, or an organic based performance enhancer to improve low temperature performance, reduce corrosiveness, and prevent clumping and salt pile freezing. This is a requirements-based contract, meaning the Town is not obligated to purchase a specific quantity and will order supplies as needed. Interested parties must submit their responses by October 16, 2026, at 4:00 PM. Primary inquiries regarding this solicitation should be directed to Julie Gerace.

POSTED

DEADLINE

Caulking Compound Supplier (NSN 8030013099834)This subcontract involves the supply of caulking compound to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for delivering 32 cases of material that strictly adhere to the technical specifications for NSN 8030013099834. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, with shipment marking following MIL-STD-129 and overall quality compliance meeting RA001 requirements. The contract is managed under NAICS code 424690 and is associated with the DLA DIST SAN JOAQUIN agency. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 7, 2026, for this specific procurement action.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0010

Solicitation SPE8ES-27-T-0010 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 32 cartridges of Type III Gray caulking compound, NSN 8030013099834. Each unit is a 10 fluid ounce cartridge. The items are classified as Type II with an 18-month shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 11, 2027, and a delivery window of 183 days. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and Federal Standard No. 313-E for hazardous materials. Because the compound is hazardous, suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. Compliance with the Buy American Act and the Berry Amendment is required. Evaluation preferences are available for certified HUBZone small businesses, and the government will not accept items produced via additive manufacturing without prior approval. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Liquid Carbon Dioxide SupplierThis subcontract opportunity is for a supplier to provide and deliver Liquid Carbon Dioxide to the City of Hamilton Department of Infrastructure for water production projects. The selected vendor will be responsible for transporting chemical supplies using pressurized gas transport in strict accordance with City specifications. To be eligible, the supplier must hold Authorized Distributor status and maintain full compliance with OSHA standards. Additionally, all personnel must undergo background checks to adhere to the City's Weapons Free Policy. Responses for this solicitation are due by October 12, 2026.

POSTED

DEADLINE

Sodium Chlorite SupplierThis subcontract agreement involves the supply and delivery of Sodium Chlorite for prime contractors working on water production projects for the City of Hamilton Department of Infrastructure. The selected supplier is responsible for ensuring all chemical deliveries strictly adhere to City specifications and are delivered directly to the Department of Infrastructure. To qualify for this contract, the supplier must maintain Authorized Distributor status and ensure full compliance with OSHA regulations. Additionally, all personnel involved must undergo background checks in accordance with the City's Weapons Free Policy. Interested parties must submit their responses by October 12, 2026.

The City of Hamilton

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Amana Academy in Georgia is soliciting bids for a subcontract to supply and deliver certified green cleaning products across its campus, with all products required to meet recognized environmental standards such as EPA Safer Choice or Green Seal. The solicitation, posted on May 12, 2026, has a response deadline of June 12, 2026, at 3:00 PM, and falls under NAICS code 424690 for chemical and allied products merchant wholesalers. The contract is intended for the ongoing provision of sustainable cleaning solutions to support institutional environmental goals. All deliveries must be made to the campus location, though specific city or zip details are not provided. The procurement process is managed through Georgia’s state procurement system, with additional information available via the provided online link.

General Info

Supply certified EPA Safer Choice and Green Seal cleaning products for Amana Academy's sustainable campus.

Agency

Georgia → Amana Academy

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-55112-NONST-2026-000000004.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SY26-27 School Cleaning Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 12

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Amana Academy

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Amana Academy

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of certified green cleaning products (e.g., EPA Safer Choice, Green Seal) for use across the campus.

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