Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

IFB# 555171 - De-icing chemicals on a Release-As-Needed basis

Active
MTA Portal Event No. 0000555171State & Local

Contract Overview

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

AI Contract Overview

Show more

The MTA Long Island Rail Road is seeking firm-fixed-price bids under solicitation MTA Portal Event No. 0000555171 for the supply and delivery of de-icing chemicals. These materials will be provided on a release-as-needed basis to various designated locations within New York to support essential winter maintenance and ensure the continued safety and reliability of rail and bus transportation systems. Interested bidders can find further details through the MTA procurement portal. The primary point of contact for this solicitation is Procurement Representative Lei Wang.

General Info

MTA seeks firm-fixed-price bids for de-icing chemicals delivered as needed in New York.

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation
Posted

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNew York → MTA Long Island Rail Road
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Lei WangProcurement Representative

Full Description

Show more
Firm-fixed-price bids from interested Bidders to furnish and deliver de-icing chemicals on a Release-As-Needed basis. The de-icing chemicals will be supplied to designated delivery locations for each participating agency to support critical winter maintenance activities and ensure the safe and reliable operation of rail and bus transportation systems throughout the contract term.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
H-27-229K
Solicitation # 49508
Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT), seeks bids for the procurement of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract requires products to meet strict chemical composition, grading, and quality standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Deliveries must be made F.O.B. destination in either bulk or new super sacks not exceeding 2,500 pounds each. Sacks must be clearly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Material must be delivered in a free-flowing usable condition to avoid rejection. Bidders must provide firm unit prices inclusive of all freight charges, as discounts will not be considered during the award process. Mandatory submission requirements include a bid bond in the form of a cashier's check, certified check, or surety bond, as well as various state-mandated certifications. These certifications cover the prohibition of employing illegal immigrants, restrictions on boycotting Israel and certain energy or firearms industries, and prohibitions against contracting with scrutinized companies majority-owned by the PRC. Additionally, applicants must disclose any positions of control or influence held within the Arkansas General Assembly or state boards to prevent conflicts of interest.
Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424690
New
SLED
Training on MB Paint Truck - Similar 1
Solicitation # 21412
The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 21412 for the procurement of chemicals for the Plant CW chemical system. The board intends to award the purchase order to the lowest responsive and responsible bidder, reserving the right to split the award among multiple vendors. Quotes must be submitted electronically via the Bonfire hub by 2:00 pm Central Time on October 14, 2026. Proposed products must be new, current models and conform to provided specifications; if requested, suppliers must demonstrate technical equivalence to referenced products at their own expense. Deliveries are required F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:00 PM. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax-exempt. Because the procurement involves chemicals, sellers must comply with OSHA regulations by providing Material Safety Data Sheets and appropriate hazard warning labels. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties, and includes a 10-day written notice period for non-performance. Additionally, vendors must adhere to federal contract compliance standards, including Executive Order No. 11246 and anti-gratuity certifications.
Dfw International Airport

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 424690
New
SLED
26-06 Chemicals for the Water and Wastewater Treatment Plants
Solicitation # 26-06
The City of Delaware is soliciting bids for the purchase and delivery of chemicals for its Water and Wastewater Treatment Plants for a twelve-month period beginning January 1, 2026. The contract requires the supply of various chemicals, including Liquid Chlorine, Sodium Hydroxide, Liquid Ferric Chloride, and Liquid Aluminum Chlorohydrate, among others. All materials must be delivered Free on Board and unloaded at either the Delaware Water Treatment Facility or the Upper Olentangy Water Reclamation Center. Bids must be submitted electronically via Bid Express by October 19, 2026, at 11:00 a.m. The contract will be awarded to the responsible bidder providing the lowest responsive bid based on unit pricing. Technical compliance is critical, as chemicals must meet specific AWWA and ANSI/NSF standards. Bidders are required to submit Material Safety Data Sheets for each chemical and proof of ISO 9001 certification for manufacturers; failure to provide MSDS will result in bid rejection. Additionally, the successful vendor must provide chemical handling and safety training one week prior to the start of supply. Deliveries are restricted to Monday through Friday, generally between 8:00 a.m. and 4:00 p.m. Payment is based on certified scale weight slips and requires a City-issued purchase order. The successful bidder must also provide necessary bonds and insurance documentation within 15 days of the Notice of Award.
City of Delaware

POSTED

4 days ago

DEADLINE

in 6 days
View Details

More opportunities from New York → MTA Long Island Rail Road

Same awarding agency

NAICS: 237990
SLED
MTA Portal Event No. 0000534324 - Rapid Response Contractors for LIRR State of Good Repair Work
Solicitation # MTA Portal Event No. 0000534324
The Long Island Rail Road is seeking qualified Rapid Response Contractors to support State of Good Repair initiatives across its infrastructure network in New York. This solicitation invites contractors capable of delivering timely, high-quality services to maintain and restore critical rail assets, ensuring operational reliability and safety. Proposals must demonstrate proven experience in rapid deployment, emergency response, and adherence to established maintenance standards under demanding conditions. Work will be performed throughout the LIRR system, with performance expectations centered on speed, efficiency, and compliance with all applicable safety and regulatory requirements. Contractors selected under this procurement will serve as essential partners in sustaining the rail road’s infrastructure, responding to urgent repairs and preventive maintenance needs as they arise. There is no set-aside designation specified, and the opportunity is open to all eligible vendors meeting the technical and operational criteria. Interested parties must engage through the MTA’s procurement portal, with all inquiries directed to Kevin Humphrey, the designated Procurement Representative. The solicitation was posted on May 25, 2026, and interested responders should prepare submissions to meet the LIRR’s operational timelines and performance benchmarks.
Other Heavy and Civil Engineering Construction

POSTED

5 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS