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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Maryland was posted on October 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAA MR6046958 Liquid Potassium Acetate Deicer Bulk

Closed
BPM046937State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
SLED
Concrete Admixture and Fiber SupplierThis subcontract agreement establishes a partnership for the supply of specialized concrete additives and reinforcing fibers for projects managed by the Douglas County Board of Commissioners in Georgia. The supplier is responsible for providing standard color additives to meet architectural and safety specifications, as well as reinforcing fibers designed for integration into ready mix concrete batches. All provided materials must maintain full compatibility with GDOT-compliant concrete mixes. The scope of work includes the delivery of these color additives and fiber reinforcements, in either bulk or packaged forms, directly to the designated concrete batch plant. Interested parties must submit their responses by the deadline of December 10, 2026, as outlined in the solicitation posted on November 10, 2026.
Douglas County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

in 29 days
NAICS: 325998
New
SLED
Calcium Hydroxide Slurry SupplyThis subcontract opportunity involves the supply of Calcium Hydroxide slurry for prime contractors working on water treatment projects within the County of Fairfax, Virginia. The selected provider must be capable of manufacturing or sourcing chemical slurry that meets strict municipal purity standards, ensuring all deliveries are accompanied by quality control testing and safety data sheets. To qualify, contractors must possess industrial chemical production facilities and the capacity for bulk storage and delivery. Interested parties must submit their responses by December 11, 2026, to support the operational needs of the County of Fairfax water treatment infrastructure.
County of Fairfax

POSTED

about 19 hours ago

DEADLINE

in 30 days
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E5-27-T-0449
The Defense Logistics Agency (DLA) is soliciting the procurement of one decal under NSN 7690-01-551-3823, with a required delivery date of November 6, 2026. The contract specifies a delivery timeline of five days after order and requires shipment via the fastest traceable means to a destination in Newton Falls, Ohio. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for the Buy American program, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Quotations are due by November 20, 2026, and the government may utilize an automated award process, with a price evaluation preference for HUBZone concerns.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0567
The Defense Logistics Agency is soliciting the procurement of 200 identification markers, NSN 7690-01-559-7247, under solicitation SPE8E6-27-T-0567. The items must be produced according to Basic Drawing NR 19207 12345796, Revision C or D. Delivery is required by September 18, 2026, to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and various DFARS regulations regarding covered defense information and the Buy American Act.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0566
Solicitation SPE8E6-27-T-0566 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of a decal, identified by NSN 7690-01-551-3341. The requirement specifies a Type I item with a non-extendable 24-month shelf life. Delivery is required within five days of award, with the original required delivery date set for November 6, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Newton Falls, Ohio. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required to denote the shelf-life status. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 20, 2026.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 9 days
NAICS: 325998
New
Federal
Treated Bulk Road Salt Manufacturing and SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the manufacturing and supply of treated bulk road salt for prime contractors. The scope of work requires the sourcing and treatment of granular sodium chloride with corrosion inhibited liquid magnesium chloride to meet Type 1 and 2 specifications. The supplier must utilize specialized treatment systems and bulk storage to ensure that the final product is free of dirt, fiber, and foreign matter. The contract specifies the delivery of 210 tons of treated bulk road salt to be performed in Albany, New York. This opportunity is designated as a total set-aside for small businesses under NAICS code 325998. Interested parties must adhere to the response deadline of November 20, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
Supply of Metallic Overlay Welding Powder (PAC200S)This subcontract involves the supply of 280 units of Powder Alloy Corporation metallic overlay welding powder, specifically part number PAC200S. The material must be provided in 12.5 lb containers and delivered to DLA Distribution San Joaquin to support prime contractors fulfilling DLA supply contracts. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and ensure palletization follows RP001 guidelines. Additionally, all shipments must include safety data sheets and labels that conform to the Hazard Communication Standard and UN GHS. This requirement is managed under the Department of Defense Engineering Division.
ENGINEERING DIV

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
Federal
6810--Albany VAMC Bulk Road Salt
Solicitation # 36C24227Q0137
The Department of Veterans Affairs is soliciting quotes for a one-year base contract to provide treated bulk road salt for the Albany Stratton VA Medical Center during the 2026-2027 winter season. The requirement consists of an estimated 210 tons of granular sodium chloride treated with corrosion inhibited liquid magnesium chloride (Types 1 and 2). Deliveries must be made FOB Destination to 113 Holland Avenue, Albany, NY, in approximately 20-ton increments. A critical performance requirement is the speed of delivery, as the contractor must be able to deliver requested items within 48 hours of order acceptance. The contract covers the supply of the salt only and does not include the application of the material. This is a Small Business Set Aside procurement under NAICS code 325998. Award will be based on a comparative evaluation of quotes using Simplified Acquisition Procedures, considering price, past performance, technical capability, and delivery speed. To be considered, offerors must provide a capability statement of no more than 10 pages demonstrating their ability to meet the Statement of Work. Pricing will be evaluated based on the total requirement, and partial offers will be deemed non-responsive. Administrative requirements include electronic payment via EFT and invoice submission within 30 days after receipt of order.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
Federal
Solid Deicer for Fort Drum
Solicitation # W911S227QA012
Solicitation W911S227QA012 is a firm-fixed-price request for quotes for the procurement of 126 metric net tons of solid deicer, specifically Sodium Formate Granules, for use at Fort Drum, New York. This acquisition is 100 percent set aside for small businesses, including EDWOSB and 8a categories, under NAICS code 325998. The ordering period runs from December 12, 2026, to December 11, 2027, with the government executing orders on an as-needed basis in increments of 18 net tons. The contractor must complete deliveries within 72 hours of notification, with acceptance occurring Monday through Friday between 8:30 AM and 3:00 PM at Wheeler Army Airfield. Technical requirements specify a minimum of 97 percent Sodium Formate with a pH range of 8.0 to 11.5. Material must be delivered in 1 metric ton or 2250 pound super sacks on wooden pallets via waterproof tarped flatbed or enclosed trailers. Award will be based on the most advantageous offer, evaluating technical specifications, a Manufacturer's Certificate of Origin, Buy American Act compliance, a feasible delivery plan, and past performance. Following two amendments, the final response deadline is November 12, 2026, at 1:00 PM EDT. Quotes must be submitted to Cody Bresette and remain valid for 90 days.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 325998
New
DIBBS
Supply of Ketamine Hydrochloride Injection, USP (Veterinary)This subcontract involves the supply of Ketamine Hydrochloride Injection, USP, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement is for 10 ML multiple-dose vials that comply with FDA regulations and USP standards, ensuring a minimum shelf life of 24 months. Due to the nature of the product as a Schedule C-III controlled substance, the provider must maintain valid DEA Registration and adhere to Medical Marking Standard No. 1 for all labeling. The contract specifies the delivery of one unit FOB Destination to Kaiserslautern, Germany. Interested parties must respond by November 16, 2026, in accordance with the solicitation posted on November 9, 2026. The procurement falls under NAICS code 325998 and is managed by the Medical Supply Chain Pharm FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
Identification Marker Supplier (NSN 7690014980865)This subcontract involves the manufacture or sourcing of identification markers under NSN 7690014980865 to support prime contractors delivering DLA Troop Support contracts. The supplier must adhere to DLA Master List technical specifications and apply Special Marking Code 32 for Type I shelf-life items and packages in accordance with MIL-STD-2073-1E and MIL-STD-129. All deliverables must comply with the Buy American Act and the Berry Amendment. The contract requires the delivery of 20 units FOB Origin to the DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
Supplier of RMA Soldering PasteThis subcontract with the Defense Logistics Agency involves the supply of commercial-grade RMA soldering paste for prime contractors. The supplier is responsible for manufacturing or sourcing Type 2 paste that conforms to ASTM B32 standards, ensuring a shelf life of 12 months with the possibility of extension. All materials must be packaged in glass or plastic jars according to PPP-C186 and must include SDS and HazCom labels. Shipments must be marked in accordance with ASTM-D3951-15 and MIL-STD-129. The specific scope of delivery includes 14 bottles of soldering flux shipped FOB Destination to locations in Germany and Kentucky. The opportunity was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 325998.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Maryland Aviation Administration, PROCUREMENT CONSTRUCTION &MAINT

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Nov 12, 2024 to Oct 30, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyMaryland Aviation Administration, PROCUREMENT CONSTRUCTION &MAINT
Contacts1 person available
OfficeN/A
Organization / AgencyMaryland Aviation Administration, PROCUREMENT CONSTRUCTION &MAINT
Office AddressN/A
Contacts
Cindy BERES
contact@example.gov

Full Description

Show more
Maryland Aviation is seeking bids for bulk deicing liquid; Potassium Acetate delivered on site 

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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