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, September 30 at 2:00 PM EDT

Register Free →

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

Active
IFB-129201State & Local

Contract Overview

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

AI Contract Overview

Show more

The Charlottesville-Albemarle Airport Authority is soliciting quotes for the purchase and delivery of Runway De-Icing and Anti-Icing Fluid on an as-needed basis for approximately twelve months. The required product must be a potassium acetate base solution meeting SAE AMS 1435 specifications, 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) per shipment to the airport in Charlottesville, Virginia. To be considered responsive, vendors must be able to deliver shipments within 24 hours of a request and provide a telephone contact available 24 hours per day. Award will be based on the lowest price per shipment from a responsive and responsible bidder with positive commercial references. Required submission documents include a quote form, a Material Safety Data Sheet, independent laboratory certification of SAE AMS 1435 compliance, and a report on biochemical and theoretical total oxygen demand. Quotes are due by 3:00 p.m. Eastern time on October 16, 2026. The contract is subject to various Virginia state codes and federal regulations, including the Davis-Bacon Act, Buy American Preference, and non-discrimination requirements. Contractors must provide proof of insurance naming the Authority as an additional insured and provide a Virginia State Corporation Commission Entity ID. Payment will be rendered within 45 days of receipt of goods or invoice, subject to the provision of a social security number or federal employer identification number.

General Info

Soliciting quotes for as-needed delivery of runway de-icing fluid to Charlottesville Airport.

Documents

(1)

Runway De-Icing/Anti-Icing Fluid Informal Solicitation of Quotes

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyVirginia → Charlottesville-Albemarle Airport Authority
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

Show more
The Charlottesville-Albemarle Airport Authority is seeking quotes for the purchase and delivery of Runway De-Icing/Anti-Icing Fluid.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Deicer Pellets
Solicitation # DOT-ITB-27-3004-SC
The Florida Department of Transportation issued solicitation DOT-ITB-27-3004-SC to establish a 12-month contract for the procurement of 97% Anhydrous Sodium Acetate deicer pellets. The scope of work involves the delivery of dry, non-hazardous deicing pellets on an as-needed basis to various operations centers and warehouses across Florida. Deliverables are categorized into two formats: bulk delivery in 1000kg bags to operations centers in Midway, Milton, Marianna, Ponce de Leon, and Panama City, and small bag delivery in 50-55 lb bags to warehouses in Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. All products must be new, unused, and free from defects. 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 are excluded from the bid and will be reimbursed at actual documented costs 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 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

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 424690
New
SLED
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.
City of Albany

POSTED

1 day ago

DEADLINE

in 29 days
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