This Government Contract opportunity from North Carolina 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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Green-Certified Cleaning Supplies Supply

Closed

State & Local

Submission Closed09/03/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-26-T-2891

Solicitation SPE8ES-26-T-2891, issued by the Defense Logistics Agency Troop Support, is a request for quotations for 10 cartridges of white Type III butyl rubber caulking compound (NSN 8030-01-309-9833). Each unit of issue is a 10-ounce cartridge. The product is classified as a Type 2 Code 5 item with an extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination in Gulfport, Mississippi. The contractor must adhere to strict technical and safety standards, including Commercial Item Description A-A-272B and MIL-STD-129 for marking, which requires the inclusion of lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must comply with MIL-STD-2073-1E and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

The City of Findlay, Ohio, is soliciting proposals for the supply and delivery of Ferrous Chloride to be used for wastewater treatment, sludge conditioning, and PO4 removal. The contract period runs from January 1, 2027, through December 31, 2027. Deliveries must be made F.O.B. to the Wastewater Treatment Plant located at 1201 South River Road, Findlay, Ohio, on dates determined by the City. The supplier is required to provide a product sample with each delivery, along with documentation specifying the truck weight empty, loaded, and net, as well as the exact percentage of iron. The Ferrous Chloride must adhere to strict quality standards, maintaining an iron content between 7.5% and 10% by weight and an acid content not exceeding 1.5%. The City reserves the right to perform its own analysis and weighing; in the event of a discrepancy, City data will prevail for calculating the pounds of iron delivered. Furthermore, the City maintains the right to refuse delivery or cancel the contract if the product is deemed unsuitable for its intended use. The agreement is managed by the Service Director/Acting City Engineer, with technical inquiries directed to the Findlay Water Pollution Control Center.

POSTED

DEADLINE

Informal Solicitation of Quotes - Runway De-icing and Anti-Icing Fluid and Solid Concentrate

Solicitation # IFB-129201

The Charlottesville-Albemarle Airport Authority is soliciting quotes for the as-needed purchase and delivery of Potassium Acetate Base runway de-icing and anti-icing fluid for a period of approximately twelve months. The fluid must meet FAA approved specification SAE AMS 1435, featuring a minimum of 50 percent potassium acetate by weight, a pH between 9.0 and 11.5, and a freezing point below -50 degrees Fahrenheit. Deliveries must be made via tank truck in quantities of 4,500 gallons (plus or minus 300 gallons) to the Charlottesville Albemarle Airport. A critical requirement for responsiveness is the ability to deliver shipments within 24 hours of a request and the provision of a telephone contact available 24 hours per day. The contract will be awarded to the responsive and responsible bidder offering the lowest price per 4,500-gallon shipment, with evaluations also considering commercial references. Required submissions include a completed quote form, a Material Safety Data Sheet, and proof of the ability to perform work in Virginia. Upon execution, the vendor must provide comprehensive technical documentation and on-site training for airport personnel. Payment is issued within 45 days of receipt of goods or invoice. Bidders must certify compliance with various federal regulations, including the Davis-Bacon Act, FAA Buy American preferences, and non-debarment status. Quotes are due by 3:00 p.m. Eastern time on October 16, 2026.

Charlottesville-Albemarle Airport Authority

POSTED

DEADLINE

INSPECTION PENETRAN — 6850016502346 — N0010426QEH19

Solicitation # N0010426QEH19

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH19, is for the procurement of 200 boxes of inspection penetrant identified by NSN 1H-6850-016502346-X3. The items are to be delivered to DLA Distribution New Cumberland in Pennsylvania. This requirement is designated as a total small business set aside, with a response deadline of October 27, 2026. The government does not own the technical data or rights required to source this part from additional providers and has determined that reverse engineering or purchasing the data is uneconomical. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Technical specifications and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # DOT-ITB-27-3004-SC

The Florida Department of Transportation is seeking competitive bids under solicitation DOT-ITB-27-3004-SC to establish a 12-month contract for the purchase and delivery of 97% Anhydrous Sodium Acetate deicer pellets. The procurement covers two primary delivery formats: bulk 1000kg bags delivered to operations centers in Midway, Milton, Marianna, Ponce de Leon, and Panama City, and small 50-55 lb bags delivered to warehouses in Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. All products must be new, unused, clean, and non-hazardous. Deliveries are to be made on an as-needed basis as soon as possible after order receipt. The contract will be awarded to the lowest bidder based on the total price for each individual section, and multiple contracts may be awarded. While bid prices must include all purchase costs, freight and transport costs will be reimbursed at actual documented cost per order. Vendors must be registered in the MyFlorida MarketPlace system, and all payments are subject to the associated transaction fee. Bidders are required to submit a Vendor Certification Regarding Scrutinized Companies Lists and a Foreign Country of Concern Attestation. Submissions must be sent in PDF format to the designated email address by the deadline, adhering to strict file naming and subject line requirements.

Florida Department of Transportation

POSTED

DEADLINE

Solicitation # DOT-ITB-27-3003-SC

The Florida Department of Transportation is seeking competitive bids under solicitation DOT-ITB-27-3003-SC to establish a 12-month contract for the purchase and delivery of Potassium Acetate in a 50% solution. The scope of work requires the delivery of liquid deicer on an as-needed basis to various operations centers and warehouses across Florida, including locations in Midway, Milton, Marianna, Ponce de Leon, Panama City, Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. Deliveries must be provided in two formats: bulk loads with a minimum of 3,850 gallons per load and 275-gallon IBC tote tanks. The contract will be awarded to the lowest responsible bidder, with a 5% price preference available for vendors whose principal place of business is located in Florida. Bidders must submit their responses in PDF format to the designated email address by the deadline, ensuring all required certifications are included, such as the Foreign Country of Concern Attestation and certifications regarding scrutinized companies. Payments will be processed through MyFloridaMarketPlace and are subject to a one percent transaction fee. Vendors are also required to utilize the U.S. Department of Homeland Security’s E-Verify system to verify employment eligibility for all new employees.

Florida Department of Transportation

POSTED

DEADLINE

The City of Hamilton, Ohio, is seeking sealed bids for the supply of 2027 Water Production Chemicals. Interested parties must submit their proposals to the Purchasing Agent at the Purchasing Department located at One Renaissance Center, 345 High St., Hamilton, Ohio. The deadline for bid submission is October 12, 2026, by 2:00 PM local time, after which the bids will be publicly opened and read aloud. This solicitation, identified by number 49264, is managed by the city's purchasing department to ensure the necessary chemical supplies for water production are secured for the 2027 calendar year.

POSTED

DEADLINE

27-026 Polymer Flocculants

Solicitation # 27-026

The City of Albany is soliciting competitive sealed bids for a one-year firm price contract to provide polymer flocculants for its Waste Water Treatment Plant, specifically for the Joshua Street Plant. The contract includes two optional one-year renewal terms in accordance with Georgia law. The scope of work involves the supply of an estimated 150,000 pounds of polymer, which must meet Pt-1128 CT, IC-7268, or an equivalent standard. Bidders must provide pricing for two delivery methods: bulk delivery and containerized delivery using ten IBC containers. Notably, due to a new dewatering process installation, the city will transition from tote-based deliveries to bulk delivery by December 23, 2027. All deliveries must be F.O.B. Albany, Georgia, with freight prepaid and included in the price. The contract will be awarded to the lowest responsible bidder, with the City reserving the right to award items separately or as a lump sum. In the event of a tie, local bidders domiciled within the Albany City Limits will receive preference. Successful contractors must adhere to strict insurance requirements, including Commercial General Liability of at least $1,000,000, Automobile Liability of $500,000, and statutory Worker’s Compensation. Required bid submissions include a Certification of Non-Collusion, E-Verify Certification, a Georgia Security and Immigration Compliance Act Affidavit, and proof of insurance featuring the City of Albany as an additional insured. Bids must be submitted in a sealed envelope clearly marked with the bid number and must be received by the Procurement Office by the specified deadline to avoid rejection.

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040016937386)This subcontract involves the supply of industrial-grade adhesive conforming to NSN 8040016937386 for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The adhesive must be provided in 5.00-gallon containers and strictly adhere to shelf-life requirements for TYPE I CODE F items, which carry a non-extendable limit of six months. Performance for this contract takes place at Fort Carson, zip code 80913-4104. The supplier is responsible for delivering the physical adhesive along with approved Safety Data Sheets and HCS labels, ensuring full compliance with 29 C.F.R. 1910.1200 hazard communication standards. This opportunity falls under NAICS code 424690 and was posted on September 28, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Painting and Decorating Supplies VendorThis subcontract opportunity is for a Painting and Decorating Supplies Vendor to provide essential materials to prime contractors working on Cirrus Consortium public sector projects. The scope of supply includes a wide range of products such as masonry paint, emulsion, gloss, floor paint, and anti-mould paint, as well as decorating sundries like brushes and rollers. Additionally, the vendor will be responsible for providing pre-packaged tenant decorating kits specifically for voucher schemes and managing the delivery of all supplies. The contract is managed by the Cirrus Consortium via Coastline Housing Limited under NAICS code 424690. Interested parties must submit their responses by the deadline of November 9, 2026, following the posting date of September 28, 2026.

Cirrus Consortium c/o Coastline Housing Limited

POSTED

DEADLINE

Hazardous Material SupplierThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the supply of specialized hazardous materials, such as chemicals, sealants, and adhesives, for prime contractors. The supplier must provide materials that meet FAR and DFARS hazardous material regulations and include detailed lists featuring National Stock Numbers or Special Item Numbers. All deliveries must be accompanied by the corresponding Safety Data Sheets. The solicitation is listed under NAICS code 424690 and is set for performance at FPO 09520. Interested parties must submit their responses by October 8, 2026, following the posting date of September 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Water Treatment Chemical SupplyThis subcontract for Opportunity Home San Antonio involves the supply of specialized water treatment chemicals and materials to prime contractors. The scope of work includes the delivery of biocides, corrosion inhibitors, and other essential agents necessary for the execution of Water Management Plans. All provided materials must strictly adhere to Material Safety Data Sheets and comply with all applicable state and federal environmental regulations. The contract is categorized under NAICS code 424690 and was posted on September 25, 2026, with a response deadline of October 16, 2026. The selected provider will be responsible for delivering the required chemicals and materials directly to the specified project sites.

Opportunity Home San Antonio

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

The City of Raleigh in North Carolina is seeking a subcontractor for the supply of green-certified cleaning products to be used across various city facilities. The required supplies must be Green Seal-certified and low-VOC to ensure compliance with LEED standards, and all products must be accompanied by the necessary Safety Data Sheets. This opportunity was posted on August 14, 2026, with a response deadline of September 3, 2026. The contract falls under NAICS code 424690, focusing on the procurement of environmentally sustainable cleaning materials to maintain city infrastructure.

General Info

City of Raleigh seeks subcontractors for Green Seal-certified cleaning products by September 3, 2026.

Agency

North Carolina → City of Raleigh

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 274-PRCR-DixParkJS2026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dix Park Janitorial 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

PhaseClosed

PostedAug 14

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → City of Raleigh

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Raleigh

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of Green Seal-certified, low-VOC cleaning products compliant with LEED standards and supported by Safety Data Sheets for use across City facilities.