This Government Contract opportunity from Utah was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Herbicide and Chemical Supply

Closed

State & Local

Submission Closed08/21/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

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SLED

Water Treatment Chemical SupplierThis subcontract opportunity is for a Water Treatment Chemical Supplier to provide industrial-grade disinfectants and chemicals for prime contractors working on California Department of Veterans Affairs facility projects in Ventura. The scope of work includes supplying the necessary chemicals for routine water management maintenance and hyperchlorination, with a strict requirement that Safety Data Sheets be provided for all materials delivered to the project site. The solicitation was posted on October 5, 2026, with a response deadline of October 27, 2026. Falling under NAICS code 424690, this contract focuses on the procurement and delivery of specialized chemical supplies to ensure the proper treatment and maintenance of water systems within the designated facilities.

California Department of Veterans Affairs

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720013995562)This subcontract through the Department of Defense Fluid Handling Division requires the procurement or manufacture of five nonmetallic hoses. The supplied units must strictly adhere to NSN 4720013995562 and Hatz Diesel of America Inc P/N 05339600 specifications to support prime contractors. In addition to the hardware, the contractor is responsible for providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 424690, with a response deadline set for October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Eco-Friendly De-icer SupplyThis subcontract involves the supply of eco-friendly and concrete-safe chemical de-icing agents for prime contractors working on NOAA-NMFS facility projects located in Juneau, Alaska. The required materials consist of Calcium Chloride or Magnesium Chloride blends, specifically prohibiting the use of standard rock salt to ensure the protection of concrete surfaces and the environment. The contractor is responsible for delivering these de-icing materials to the site in either bulk or bagged formats. This opportunity is associated with the Department of Commerce NOAA and falls under NAICS code 424690, with a response deadline set for October 23, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for the procurement of 300 units of rust-cutter in 16 oz cans under solicitation number Z5312. The agency requires specific approved manufacturers and part numbers, including Crown 73-40, Kano Lab Aerokroil 16oz, or CRC 226-02007. Alternate brands are strictly prohibited for this inquiry. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on October 12, 2026. The award evaluation will be based on technical compliance and delivery timelines. Offerors are required to state their earliest delivery time in calendar days, as this factor may be considered during the award process. The primary point of contact for this procurement is Shanna Faulk. Performance will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

161232-Bulk Road Salt - Bristol, Lynchburg, Salem

Solicitation # 161232

The Virginia Department of Transportation is soliciting bids for the provision and delivery of bulk sodium chloride road salt to support winter deicing operations within the Bristol, Lynchburg, and Salem Districts. This Invitation for Bids seeks a contractor to deliver material in a free-flowing and usable condition to various agencies and municipalities, with a contract period extending through September 30, 2027, and the possibility of renewal. To ensure operational readiness, contractors must stock at least 75 percent of the total awarded tonnage in or near Virginia by November 1st each year, and maintain stockpiles above 50 percent through February 1st. Bids must be submitted electronically via the eVA portal by 11:30 AM EDT on October 13, 2026. The award is prioritized for DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. To be considered responsive, bidders must provide firm unit pricing and complete all required documentation, including State Corporation Commission registration, stockpile listing sheets, and adherence to VDOT snow and ice control material specifications. Material quality is strictly monitored, and shipments may be rejected or subject to price penalties for excessive moisture, caking, oversized material, or sodium chloride content below 95 percent. Deliveries are required within 10 business days of an order, typically between 7:00 AM and 3:30 PM on weekdays, and require 24-hour prior notification. All truck shipments must include a signed delivery ticket from scales approved by the Virginia Department of Agriculture and Commerce. Payment is processed via check, ACH, EDI, or P-Card within 30 days of receiving a valid invoice, in accordance with the Virginia Prompt Payment Act. Contractors must also comply with various federal and state civil rights, safety, and health standards, including OSHA and the Virginia Fair Employment Contracting Act.

Virginia Department of Transportation

POSTED

DEADLINE

Acetylene Gas Cylinder SupplierThis subcontract involves the supply of industrial-grade Acetylene gas to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The requirement is for two filled 145 Cubic Feet pressurized cylinders that must adhere to NSN 8120017193841 and Norris Cylinder Company specifications, specifically part numbers 145CFACETYLENE, 800-0145A, or S-145. Performance for this contract will take place in Mansfield, Ohio. The supplier is strictly required to comply with all hazardous material transport regulations governing the movement of compressed gases. Interested parties must respond by October 13, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Purchase of Anti-Icing & De-Icing Materials - HWY

Solicitation # B27000

The County of Ontario Department of Public Works is soliciting sealed bids for the purchase of anti-icing and de-icing materials for use on highways and county facilities. The scope includes the procurement of bagged ice and snow melt and rock salt, as well as the potential provision of a pug mill and operator. All products must contain 250 PPM or less phosphorus and meet specific quality and corrosion standards, with independent certified analysis from the last three years required. Materials must be delivered F.O.B. to the agency's facility in 50 lb. plastic bags, interlock stacked on pallets with weather-resistant covers and UV-protected stretch wrap, and labeled according to OSHA and GHS standards. The contract term runs from January 1, 2027, to December 31, 2027, with the County reserving the right to renew for up to two additional twelve-month periods. Awards will be made separately for each line item to the lowest responsive and responsible bidder. Bidders must submit hard-copy responses in sealed envelopes by October 21, 2026, at 11:00 AM; electronic submissions will be disqualified. Required documentation includes a bid form, bid schedule, non-collusion affidavit, sexual harassment statement, and proof of insurance from an A.M. Best A-rated insurer. Additionally, vendors must comply with New York State and federal wage laws, provide certified payroll records, and ensure workers complete OSHA 10 training for projects exceeding $250,000. In the event of a state of emergency, the awarded vendor must provide 24/7 service with delivery within 12 to 24 hours of notification.

Department of Public Works

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

5 days ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract focuses on the procurement and delivery of herbicides specifically designed for tamarisk control within lakeside environments. The selected supplier must provide chemicals that are fully approved by both the EPA and the state of Utah, ensuring all necessary compliance documentation is provided alongside the delivery of the materials. The opportunity was posted on August 13, 2026, with a response deadline of August 21, 2026. Managed by the state of Utah under NAICS code 424690, the contract requires a specialized supply chain capable of meeting strict environmental and regulatory standards for chemical application in sensitive aquatic areas.