This Government Contract opportunity from Victoria Park Community Homes was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ice Control Material Supply (Salt/Sand)

Closed

International

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423690

New

SLED

Purchase And Delivery Of Single Mode Fiber Optic Cable (432 Count, 144 Count, 24 Count, And 12 Count) As Needed For Up To 3 Years

Solicitation # RFQ 197040

City of Palo Alto Utilities

POSTED

DEADLINE

Ice Control Material SupplyThis subcontract for the City of Brantford involves the supply of bulk ice control agents to prime contractors working on city facility projects. The selected provider will be responsible for delivering industrial grade salt, calcium chloride, or other approved ice-melting agents in the required tonnage to designated project sites or contractor storage areas. Additionally, the supplier must provide Material Safety Data Sheets for all chemical agents supplied under the agreement. The solicitation was posted on September 23, 2026, with a response deadline of October 20, 2026. This opportunity falls under NAICS code 423690 and is managed by the City of Brantford.

POSTED

DEADLINE

SUPPLEMENTARY EQUIPMENT, ELECTRONIC

Solicitation # SPE4A6-26-R-XE24

Solicitation SPE4A6-26-R-XE24 is a request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of electronic supplementary equipment, specifically National Stock Number 5995-01-706-6808. The government intends to establish a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 20 units, with a guaranteed minimum quantity of 10 units for the base year. Pricing is based on a firm fixed price, and the required delivery timeline is 68 days after receipt of order to various CONUS stock locations. The award will be determined based on best value, with a comparative assessment of price and non-price factors, where past performance is weighted most heavily among non-price considerations. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific prohibition on the intentional use of mercury or mercury-containing compounds. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, supply chain traceability, and the safeguarding of covered defense information. Quotations are due by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Neutralization Media SupplierThis subcontract opportunity is for a supplier to provide chemical neutralization media, specifically limestone chips and equivalent materials, for prime contractors working on Department of Veterans Affairs facility projects. The selected provider will be responsible for the sourcing and bulk delivery of specified quantities of media to the Dallas VA Medical Center, while ensuring the provision of Material Safety Data Sheets and verification of material purity. The contract is issued by the Network Contract Office 17 of the Department of Veterans Affairs and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423690. Interested parties must respond by October 7, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

HVAC Water Treatment Chemicals SupplierThis subcontract opportunity is for a supplier to provide specialized HVAC water treatment chemicals for prime contractors working on City of New Orleans Department of Property Management projects. The scope of work includes the delivery of corrosion inhibitors, biocides, scale inhibitors, and glycol in drums or containers, along with the provision of all necessary Material Safety Data Sheets and technical specifications. The supplier must ensure full compliance with all Federal and State of Louisiana environmental and safety regulations. This procurement falls under NAICS code 423690, with a response deadline of October 6, 2026, at 4:30 PM.

POSTED

DEADLINE

Supply of Transmission Line Coupler (NSN 5985-01-521-1076)This subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of one Transmission Line Coupler. The supplier is responsible for sourcing or manufacturing the component to meet NSN 5985-01-521-1076 specifications, while strictly adhering to RA001 technical requirements and RP001 packaging standards. The contract mandates full compliance with RD002 cybersecurity standards and DFARS 252.223-7008 regarding Hexavalent Chromium. Performance for this requirement is located in Bangor, Maine, with the final deliverable being one physical coupler packaged according to the specified standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Indicator Lights (NSN 002521690)This subcontract involves the supply of indicator light components for prime contractors working on ASC Commodities Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing lights that meet NSN 002521690 specifications, with a strict prohibition on the use of additive manufacturing processes. All products and packaging must be free of mercury compounds and must adhere to MIL-STD-129 marking and RP001 palletization standards. Physical delivery of the indicator light units must include the required Safety Data Sheets. The contract is categorized under NAICS code 423690 and specifies New Cumberland as the place of performance. Interested parties must respond by September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cellular Plastic Material (CelluPlank)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the supply of 145 units of Sealed Air Corp CelluPlank cellular plastic material. The specific product, part number CELLUPLANK220 with NSN 9330-01-188-2924, measures 48 inches wide, 108 inches long, and 2 inches thick. The supplier must provide full traceability documentation and ensure strict compliance with DPAS regulations. Delivery is required FOB Origin within 60 days after the order is placed. The contract falls under NAICS code 423690 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Illumin Indicator (NSN 6695-01-602-3905)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement or manufacture of two physical Illumin Indicator units, specifically part number 20706227-35 with NSN 6695-01-602-3905. The contractor is responsible for supplying these specialized electronic indicator units to prime contractors and must ensure all units are packaged according to ASTM D3951 standards. The contract requires strict adherence to NIST SP 800-171 guidelines for the protection of controlled unclassified information. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 423690. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905-01-691-4740)This subcontract involves the supply of thermal resistors meeting NSN 5905-01-691-4740 specifications for prime contractors under DLA Land and Maritime supply contracts. The provider must ensure all components adhere to strict marking and labeling standards per IPC/JEDEC J-STD-609 and hazardous material guidelines under 29 CFR 1910.1200. Packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, with all deliveries shipped FOB Origin. Managed by the Department of Defense Maritime Supply Chain, this opportunity is a total small business set-aside under NAICS code 423690. The solicitation was posted on September 21, 2026, with a response deadline of October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Time Totalizing MetersThis subcontract involves the supply of eight Time Totalizing Meters, specifically part number 2112-49000 and national stock number 6645-01-507-0208, for prime contractors under DLA Aviation supply contracts. The provider must ensure all units comply with NSN specifications and Engineering Support Activity standards, including those related to additive manufacturing where applicable. The contract is managed by the ASC Supplier Oper OEM Division within the Department of Defense under NAICS code 423690. All eight units are to be delivered to DLA DIST SAN JOAQUIN located in Tracy, California. The response deadline for this requirement is September 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast for contract LIPTM00252 involves the procurement of various electronic parts, including power supplies and circuit cards, to support SEWP (C) requirements. Issued by the Naval Information Warfare Systems through Niwc Atlantic, the project falls under NAICS code 423690 and is scheduled for posting around September 20, 2026. The place of performance for this requirement is located in North Charleston. Tyler J. Roberts serves as the primary contracting officer and point of contact for this acquisition.

Niwc Atlantic

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

This subcontract for Ice Control Material Supply involves the provision and delivery of road salt and sanding materials for prime contractors working on Slovak Village Non-Profit Housing Corporation projects in Brantford. The selected provider is responsible for delivering specified quantities of salt and sanding agents to the project site as needed to ensure slip-resistant surfaces for both pedestrians and vehicles. To qualify for this contract, the provider must maintain 2 million dollars in liability insurance and provide WSIB clearance. The solicitation was posted by Victoria Park Community Homes with a response deadline of September 17, 2026.

General Info

Supply of road salt and sanding materials for Slovak Village projects in Brantford.

Agency

Victoria Park Community Homes

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of SV01-BRANTFORD-2026-001.

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

View the prime solicitation

Snow Removal and Winter Maintenance Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyVictoria Park Community Homes

ContactsNo contacts available

OfficeN/A

Organization / AgencyVictoria Park Community Homes

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies road salt and sanding materials for prime contractors on Slovak Village Non-Profit Housing Corporation projects in Brantford. Provisions and delivers salt and sanding agents to the site as needed to maintain slip-resistant surfaces for pedestrians and vehicles. Requires $2M liability insurance and WSIB clearance. Delivers specified quantities of salt and sand to the project site.

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