This Solicitation opportunity from Texas was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOCAL LET MAINTENANCE CONTRACT, ANGELINA CO, WINTER WEATHER MATERIAL/DISTRICTWIDE

Closed

6503-56-001_0926State & Local

Submission Closed09/15/2026, 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: 424690

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Thinner TL-59 SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of military and technical grade Thinner TL-59. The material is intended for prime contractors working on Department of Defense projects specifically for use during spray applications. The scope of work requires the supplier to provide the thinner in quantities ranging from 0 to 0.3 parts relative to the primary chemical kit, ensuring full compatibility with base components. The supplier is responsible for delivering the product in compatible containers while strictly adhering to SDS and OSHA labeling requirements. This opportunity falls under NAICS code 424690 and was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Granular Sewer Solvent Supply and DeliveryThis subcontract involves the supply and delivery of 40 units of 50 LB pails of granular sewer solvent, specifically PRO CHEM RED HOT #3405 or an approved equivalent, for prime contractors working on Gwinnett County water resources projects. The product must be delivered FOB Destination, Prepaid and Allowed, to the F. Wayne Hill Water Resources Center. Interested parties must provide three references for similar scopes of work and a signed Certification of Non-Collusion. The solicitation is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 5, 2026.

Gwinnett County Government

POSTED

DEADLINE

IWQ 140506 Purchase of Sewer Solvent

Solicitation # 140506

Gwinnett County Government is soliciting Informal Written Quotations for the purchase and delivery of 40 units of 50 lb pails of Pro Chem Red Hot #3405 granular sewer solvent or an approved equivalent. The items are to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with delivery hours scheduled from Monday through Friday, 9:00 AM to 4:00 PM. Vendors must be capable of furnishing the items within 90 days of the quote opening date. The solicitation is managed by Jenny Coleman of the Department of Financial Services, Purchasing Division, with a response deadline of November 5, 2026. To be considered responsive, bidders must provide at least three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. While an Ethics Affidavit is required for formal solicitations over $100,000, all vendors must agree to the provided Sample Contract or detail any exceptions. Gwinnett County reserves the right to award the contract to a single or multiple vendors at its discretion, using the lowest cost as a tie-breaker for proposal scores. Payments will be processed via electronic remittance upon award.

Gwinnett County Government

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DEADLINE

Solicitation # 26-052-ITB

The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.

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Dry Ice Pellets Supplier and Delivery Service

262-NETWORK Contract Office 22 (36C262)

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Liquid Aluminum Sulfate SupplierThis subcontract involves the supply, delivery, and unloading of 1,550,000 pounds of bulk Liquid Aluminum Sulfate for prime contractors working on water treatment projects for the City of Troy Department of Public Utilities. The required chemicals must be produced domestically and meet specific technical standards, including a pH level between 2.1 and 2.5 and a water-soluble aluminum content of at least 4.23 percent. Compliance with AWWA B-403 and ANSI/NSF Standard 60 certifications is mandatory. Additionally, the supplier is responsible for providing Safety Data Sheets and the necessary New York State Department of Environmental Conservation forms upon delivery. The response deadline for this opportunity is November 18, 2026.

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RFB # 26-0012 Furnishing Chemicals for DPU 2027

Solicitation # 2140368

Solicitation RFB # 26-0012, issued by the City of Troy, New York, seeks to establish pricing for the furnishing and delivery of water treatment chemicals for the Department of Public Utilities for the year 2027. The scope of work includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are designated for the John P. Buckley Water Treatment Plant, the Melrose Chlorination Station, and the Eddy's Lane Pump Station, with specific packaging requirements such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. Bidders must ensure products conform to AWWA standards and provide necessary documentation, including Material Safety Data Sheets and NYS Department of Environmental Conservation authorization forms. The contract will be awarded to the lowest responsive bidder, with prices guaranteed for twelve months from the award date. Bids are due by 11:00 AM on November 18, 2026, and must be submitted in sealed envelopes containing the bid form, a bid bond, and a non-collusive bidding certification. Required insurance coverage includes a minimum of 1 million dollars per occurrence and 2 million dollars general aggregate. The City reserves the right to cancel the contract with 30 days written notice or terminate it due to changes in regulatory mandates or water quality parameters. Payments are processed upon the satisfactory delivery of items and must reference a valid purchase order number.

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DEADLINE

Supplier of Loctite Stycast AC 5193-1PT (Pigment/Paint Product)This subcontract involves the supply of a specific pigment and paint product, identified as NSN 8010017068162 and Henkel US Operations Corporation part number 397666, known as Loctite Stycast AC 5193-1PT. The materials are intended for prime contractors fulfilling Defense Logistics Agency Troop Support contracts, with the place of performance located in Norfolk, Virginia. The agreement covers the delivery of one unit on a FOB Destination basis. The supplier must adhere to strict military and federal standards for logistics and safety. This includes packaging according to MIL-STD-2073-1E and RP001, and marking in compliance with MIL-STD-129. Because the product is classified as hazardous, the contractor is required to follow IP025 and 29 CFR 1910.1200 for handling, while providing all necessary material safety data sheets and hazard labels as mandated by DFARS 252.223-7001.

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DEADLINE

Supplier of Epocast 1636 A/B Sealing CompoundThis subcontract involves the procurement of Epocast 1636 A/B sealing compound, specifically Huntsman Advanced Materials Americas part number Epocast 1636 A/B, to support prime contractors on Defense Logistics Agency Troop Support projects. The supplier must ensure the product meets MIL-STD-2073-1E and MIL-STD-129 standards and provide all necessary safety data sheets and hazard labels in accordance with 29 CFR 1910.1200. The contract requires strict adherence to the Buy American Act and the Berry Amendment. The scope of work entails the delivery of one quart of the compound FOB Destination to Whidbey Island, Washington. This opportunity is categorized under NAICS code 424690 and is managed by the Department of Defense.

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DEADLINE

Specialized De-icing and Pre-treatment Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk de-icing salts, pre-treatment agents, and specialized chloride blends to support prime contractors working on Free Library of Philadelphia facility projects. A critical component of the scope is the provision of non-corrosive chloride blends specifically designed for the historic masonry of Carnegie Branches, where the use of standard rock salt is strictly prohibited. The supplier is responsible for delivering the specified volumes of materials on an FOB Destination Point basis within Philadelphia. This procurement falls under NAICS code 424690 and is managed through the Free Library of Pennsylvania.

POSTED

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Industrial Chemical Solution SupplyThis small business set-aside subcontract involves the supply and replacement of industrial chemical solutions for prime contractors working on Mid Atlantic Regional Maintenance Center projects at Naval Station Norfolk. The scope of work includes the procurement and delivery of specific chemical solutions tailored for Ramco and Peabody Engineer machines, ensuring that solutions are delivered filled directly into the required equipment. The contractor is responsible for providing all necessary Safety Data Sheets for the supplied chemicals under FOB Destination shipping terms. This Department of Defense requirement falls under NAICS code 424690, with a response deadline set for November 12, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The Texas Department of Transportation has issued solicitation number 6503-56-001_0926 for a local let maintenance contract to provide winter weather materials, such as salt and sand, district-wide in Angelina County. The contract is estimated at 297,986.00 dollars and has a performance period of 240 calendar days. The scope of work focuses on the procurement and distribution of materials to ensure road safety and operational continuity during winter events. Bids must be submitted by 11:00 AM on September 15, 2026, via the Electronic State Business Daily and the Electronic Bidding System, or delivered to the Lufkin District Maintenance Contract Office. This is a waived project issued only to prequalified contractors, and it carries a small business enterprise goal of 0.0 percent. The primary point of contact for this procurement is Jesse Sisco of the Lufkin District.

General Info

TxDOT solicitation for winter weather materials in Angelina County, estimated at $297,986.00.

Agency

Texas Department of Transportation

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6503-56-001 Local Let Maintenance Contract Advertisement

1 page · presolicitation

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas Department of Transportation

Office AddressTX, USA

Contacts

+1 (555) 000-0000

Full Description

COUNTY: ANGELINAHIGHWAY: BU0069JTYPE: WINTER WEATHER MATERIAL/DISTRICTWIDEEST. COST: $297,986.00

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