This Award Notice opportunity from Texas was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITB - De-Icing/Anti-Icing Material and Related Items for the Harris County Toll Road Authority

Awarded

25/0249State & Local

Submission Closed11/17/2025

Contract Overview

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

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NAICS: 424690

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Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

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T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

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Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

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Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

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Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

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Засіб мийний рідкий для очищення скла та оптичних приладів автомобіля -22°С (зимовий омивач скла)

Solicitation # UA-2026-11-06-007942-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region, is for the procurement of winter liquid glass cleaner designed for vehicle windows and optical devices capable of withstanding temperatures down to -22 degrees Celsius. The contract requires the supplier to be responsible for the delivery of the goods and all associated loading and unloading operations. The designated place of performance and delivery is located at 6 Lesi Ukrainki Street in Ternopil, Ukraine. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00 UTC. Primary coordination for this procurement is managed by Vasyl Mykolayovych Kolyadyuk.

Головне управління ДСНС України у Тернопільській області

POSTED

DEADLINE

Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

The Town of New Milford is seeking a qualified firm to supply Liquid Calcium or Magnesium Chloride. This solicitation, identified by number 39764, is managed through DAS Procurement in Connecticut. Interested parties must utilize the Town of New Milford’s procurement portal via OpenGov for all official activities, including obtaining bid packages, submitting inquiries, receiving addenda, and filing final proposals. The deadline for responses is December 3, 2026, at 8:30 PM. All communications and submissions must be handled exclusively through the designated online portal. For further information, the primary point of contact is Tanya Pond, who can be reached via email at [email hidden] or by phone at [phone hidden].

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Рідини для очищення вихлопних газів AdBlue, ліцензовані, ISO 22241/DIN 70070, 20 л

Solicitation # UA-2026-11-06-005748-a

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КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

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Alcohol Denatured Cleaner

Solicitation # Z5508

Nashville Electric Service has issued solicitation Z5508 for the procurement of 480 units of denatured alcohol cleaner specifically for use in high voltage terminations. The required product must be CDA-19 190 proof, completely denatured, and packaged in 500 mL pint plastic bottles. Approved manufacturers and part numbers include Aldon (IS14021, 213040), Spectrum (HS002-500MLPL51), SCI CO E (NC-0026), Fisher S (730928), and Decon LA (2716). While equivalent products may be proposed, they must be evaluated prior to the award and require the submission of descriptive literature and brand identification in the comments field. Bids must be submitted through the Bid Center by 2:00 pm local time on November 13, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this procurement is Shanna Faulk. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer before the closing date.

Nashville Electric Service

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Sodium Hypochlorite (12.5% Bleach) NaOCI (Mini-Bulk)

Solicitation # MMSD, 2026, Sodium Hypochlorite (12.5% Bleach) NaOCI (Mini-Bulk)

The Madison Metropolitan Sewerage District is soliciting bids for the procurement of mini-bulk Sodium Hypochlorite 12.5% Bleach. Interested parties must submit their bids via email to [email hidden] by November 23, 2026, at 11:00 A.M. CT, ensuring the subject line reads Sealed Bid for Sodium Hypochlorite. Bids will be opened publicly at the deadline, and all submitted responses will become public records. Bidders are responsible for verifying receipt of their submissions and monitoring the District's website for any formal written addenda, which are the only acceptable means of altering specifications. The District is tax-exempt and maintains the right to reject any or all bids or waive technicalities to select the most advantageous offer. For inquiries, contacts should reach out to Procurement and Contracts Agent Matthew Leitzen.

Madison Metropolitan Sewerage District

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

The Harris County Toll Road Authority is soliciting a one-year contract starting approximately January 1, 2026, for the supply and delivery of de-icing and anti-icing materials, with an estimated total value ranging from $500,000 to $2,000,000. The contract emphasizes comprehensive specifications for product quality, safety, and environmental standards, requiring all shipments to be weather-resistant labeled, include safety data sheets, and conform to OSHA and Texas communication laws. Delivery is expected to be FOB destination, with routine orders fulfilled within 3-5 weeks and emergency orders within 3-5 days, with prior notification to Harris County. The vendor must provide annual training, warranties for one year covering parts and labor, and maintain all necessary permits and certifications. The procurement process incorporates Harris County-specific bid requirements, including detailed subcontractor approval procedures, certifications of debarment and compliance with federal, state, and local laws, and tax residency certifications. Bids must be submitted via an online portal or hard copy before the deadline, with all supplemental materials, signed forms, and addenda included. Evaluation criteria focus on compliance, price, delivery capability, and supporting documentation, with awards made on a "lowest and best" basis rather than solely on price. The contract incorporates clauses related to fiscal funding, termination rights, and the responsibility for damages or non-conformance, but does not reference standard FAR clauses explicitly. Overall, the contract emphasizes regulatory compliance, safety, quality assurance, and thorough administrative procedures to ensure reliable supply and performance of de-icing materials for Harris County.