This Government Contract opportunity from Connecticut was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Ice Melt and Salt Supply

Closed

State & Local

Submission Closed09/29/2026, 03:00:00 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: 423840

New

SLED

F30-754368 / Building Maintenance / D3

Solicitation # SRC0000037517

Solicitation SRC0000037517 is for the procurement of tools, materials, and supplies necessary for the installation, repair, and maintenance of buildings and grounds for the Wc Reg Carrollton Dist 53, Wc Reg Fayette Area in Alabama. The contract requires the supplier to provide a 10% discount off retail prices and mandates that the vendor be located within 30 miles of the district yard at 20233 Hwy 17 S, Carrollton, AL 35447. The period of performance extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to five years, subject to a total contract ceiling of 25,000 dollars. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code before final acceptance. Vendors must be registered in Alabama Buys and are required to accept electronic payments, including P-cards and EFT, at no additional cost. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, E-Verify documentation for employees within the state, and adherence to Alabama tax laws, though the state itself is exempt from paying sales tax. Evaluation will be based on pricing reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or reseller authorizations following the bid opening.

Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

POSTED

DEADLINE

Waste Cart Supply and MaintenanceThis subcontract agreement focuses on the supply and maintenance of waste collection carts for prime contractors operating on City of Ridgeland, Mississippi projects. The scope of work includes the delivery of new carts to residents, the replacement of damaged units, and comprehensive inventory management. All provided residential and commercial carts must adhere to specific City of Ridgeland standards for size and durability and must be compatible with either ASL or Rear-Load vehicles. Managed under NAICS code 423840 and associated with the agency MPTAP in Mississippi, the contract ensures a standardized waste management infrastructure. Interested parties should note the tight response window, with the solicitation posted on November 2, 2026, and a response deadline of November 6, 2026.

POSTED

DEADLINE

Industrial Vacuum Hose and Fitting SupplierThis subcontract involves the supply of raw vacuum-rated hose tubing and corresponding metal fittings to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering bulk hose and fitting kits that strictly adhere to the technical data specified under NSN 4720010221504. To maintain DLA quality standards, the provider must furnish all necessary material certifications and mill test reports. The project is categorized under NAICS code 423840 and will be performed in Bremerton, Washington. Interested parties must respond by November 13, 2026, to meet the requirements of the solicitation posted on November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the procurement and supply of 16 industrial fluid coolers to support prime contractors delivering equipment for DLA Troop Support. The supplier is responsible for procuring OEM units, specifically JLG Industries part number 2714683, which must meet NSN 4420-01-456-4333 specifications. All units must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to quality and regulatory standards, including compliance with the Buy American Act. Required technical specifications include packaging according to ASTM D3951 and RP001 standards and marking in accordance with MIL-STD-129. The procurement falls under NAICS code 423840 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Engine Accessory Bracket Supply (Value-Added Reseller)This HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement and supply of 392 engine accessory brackets identified by NSN 2540-00-4098891. Operating as a value-added reseller under NAICS code 423840, the contractor is responsible for sourcing these specific items from authorized manufacturers, conducting rigorous quality assurance inspections to verify part matching, and managing all logistics for delivery on an FOB Origin basis to prime contractors. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This effort ensures that critical engine components meet strict military specifications and are delivered efficiently to support ongoing Department of Defense projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of GE Aviation Systems Housing Units (P/N 694003002)This subcontract involves the procurement and delivery of five GE Aviation Systems LLC housing units, part number 694003002, for prime contractors supporting DLA supply contracts. The scope of work requires the supplier to perform physical identification and bare item marking in accordance with RQ017 and to follow quality assurance sampling plans as specified by MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The five physical units are to be delivered FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Authorized Distribution of Side Ejection CapsThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the procurement and distribution of 46 authentic, new-production Side Ejection Caps for prime contractors. The selected provider is responsible for sourcing these units from approved suppliers and managing all logistics for delivery to Hill AFB, UT. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must provide a formal authorization letter from an approved source of supply and maintain JCP certification to ensure the secure handling of export-controlled data. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Internal Cable Assembly (P/N 2059AS585-01)This subcontract involves the procurement and delivery of two internal cable assemblies, part number 2059AS585-01 and NSN 1680015393834, manufactured by Lockheed Martin Corporation. The items are intended for prime contractors fulfilling Defense Logistics Agency supply contracts. The successful provider must hold authorized distributor status and ensure full compliance with DFARS regulations regarding covered defense telecommunications equipment. The contract requires a rapid delivery timeline of five days for the specified units. Managed under NAICS code 423840 for the Department of Defense, the solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Wiper Arms (Grimes Aerospace P/N 90-0313-3)This subcontract involves the supply of two critical application windshield wiper arms, specifically genuine Grimes Aerospace Company part number 90-0313-3 (NSN 1680-01-661-5551), for prime contractors working on DLA Weapons Support ASC projects. The Department of Defense requires full supply chain traceability in accordance with DLA Directive C03 and mandates that the supplier maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 423840 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Suction Strainer SupplyThis subcontract involves the procurement or manufacture of four suction strainers, specifically part number 01521 from Riverside Pump Mfg Inc, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered FOB Origin to USA DEP Tobyhanna, Pennsylvania. The supplier must ensure strict adherence to the DLA Master List technical requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines. Additionally, the contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-455-4544)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 56 intake air cleaner filter elements. The required components must match NSN 2940-01-455-4544, with approved equivalents including WIX P/N 46593, Genuine Parts Company P/N 6593, or Caterpillar P/N 6I2505. All items must be packaged according to ASTM D3951 standards to ensure quality and compliance during delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Linear Actuating Cylinder CapsThis subcontract involves the procurement of two linear actuating cylinder caps for prime contractors supporting Defense Logistics Agency supply contracts. The required components must match part number 207132 for Koehring Cranes Inc DBA Terex 81495, corresponding to NSN 3040012681408. To ensure quality and compliance, the provider must be an authorized distributor or an original equipment manufacturer for Terex/Koehring parts. The contract mandates strict adherence to packaging standards RP001 and ASTM D3951, as well as RQ011 requirements for the removal of government identification. This procurement falls under NAICS code 423840 and is managed through the Department of Defense. The response deadline for this requirement is November 13, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract for the New Haven Public Schools Facilities department involves the supply and delivery of bulk ice melt, rock salt, and approved de-icing agents to prime contractors. The selected provider is responsible for transporting materials in either bulk or bagged form to designated storage sites using bulk haulers, ensuring that inventory levels are maintained to prepare for storm events. All supplied materials must strictly adhere to the safety and effectiveness specifications established by the City of New Haven and NHPS. The procurement process for this contract began on September 14, 2026, with a response deadline set for September 29, 2026. Operating under NAICS code 423840, the contract focuses on the reliable delivery of requested volumes of de-icing materials to support city school projects. Interested parties can find further details through the New Haven procurement portal.

General Info

Subcontract for supplying and delivering bulk ice melt and rock salt to NHPS.

Agency

Connecticut → NHPS-Facilities

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-HYRFP-401.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY 26-27 New Haven Public Schools Snow Removal/Control and Ice Treatment/Control - Zone 5

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

PostedSep 14

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 03:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyConnecticut → NHPS-Facilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → NHPS-Facilities

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies bulk ice melt, rock salt, and approved de-icing agents for prime contractors on City of New Haven Public Schools projects. Delivers bulk or bagged materials to designated storage sites using bulk haulers to maintain required inventory levels prior to storm events. Materials must meet City/NHPS safety and effectiveness specifications. Delivers the requested volume of de-icing materials.