This Government Contract opportunity from North Carolina was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pest Control Supply and Material Provision

Closed

State & Local

Submission Closed09/03/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

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International

Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon

Solicitation # RFB-2026-10-5602

Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.

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Bulk Deicer and Rock Salt SupplyThis subcontract for Bulk Deicer and Rock Salt Supply involves the provision of raw deicing materials for prime contractors working on City of Harrisburg sidewalk projects. The scope of work includes the delivery of bulk rock salt and calcium chloride to prime contractors or designated staging areas, along with the required Material Safety Data Sheets to ensure all chemicals meet city specifications. Managed by Dauphin County in Pennsylvania under NAICS code 424690, the contract focuses on the timely delivery of specific quantities of salt and deicing chemicals. The solicitation was posted on October 13, 2026, with a response deadline set for October 27, 2026.

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Supply of Environmentally Safe De-icing AgentsThis subcontract, managed by the Omas Strategic Buying Center under the Department of Health and Human Services, involves the supply of bulk de-icing agents for prime contractors serving Indian Health Service facilities. The scope of work requires the provision of rock salt, calcium chloride, or approved equivalents that are environmentally safe and non-damaging to paved surfaces. The place of performance is located in Mashpee. The selected provider is responsible for delivering materials directly to the site or the prime contractor. Additionally, the contractor must provide all necessary Material Safety Data Sheets and environmental compliance certifications to ensure safety and regulatory adherence. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

Omas Strategic Buying Center - Professional Services

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Industrial Boiler and Hydronic Water Treatment ChemicalsThis subcontract agreement involves the supply of industrial boiler and hydronic water treatment chemicals for prime contractors working on Colorado Department of Corrections facility projects. The scope of work includes the delivery of various chemical agents, such as Sodium Sulfate Air Scavenger, Phosphate Scale Inhibitor, Trisodium Phosphate, Phosphonate, Sodium Hydroxide, Polyamine, and Chlorine/Biocide, provided in 55-gallon drums and 5-gallon pails. Deliveries are specifically designated for the CTCF facility located in Canon City, Colorado. The provider is responsible for managing the shipping of hazardous materials and ensuring that all necessary Material Safety Data Sheets are provided. This procurement is managed under the Colorado Department of Corrections Administration with a designated NAICS code of 424690. The solicitation period is scheduled for October 2026, with a response deadline set for October 20, 2026.

DOC - Corrections Administration

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Supplier of Deox Electronic Component Contact CleanerThis subcontract agreement involves the supply and delivery of brand-specific electronic contact cleaner for prime contractors working on Nashville Electric Service procurement projects. The selected supplier is responsible for procuring 24 units of part number DEOX DN5S-6N and coordinating their delivery to a designated location in Nashville, Tennessee. Strict adherence to the specified brand is required, as alternate brands are prohibited under the terms of the contract. The opportunity was posted on October 13, 2026, with a response deadline of October 19, 2026, falling under NAICS code 424690.

Nashville Electric Service

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Supplier of One-Part Moisture-Cure Adhesion Promoter (NSN 8040-01-343-4809)This subcontract through the Defense Logistics Agency involves the supply of one-part, moisture-cure adhesion promoter in orange, identified by NSN 8040-01-343-4809. The requirement consists of 12 boxes, each containing six 4-ounce bottles, designed for application on materials such as rubber, urethane, wood, fiberglass, PVC, and cured epoxy. The final product is to be delivered to the Trident Refit Facility in Kings Bay. The contractor must maintain HAZMAT shipping certification and ensure all packaging strictly adheres to MIL-STD-2073-1E and MIL-STD-129 standards. This opportunity falls under NAICS code 424690, with a response deadline set for October 19, 2026.

Defense Logistics Agency

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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

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Drilling Consumables and Mud ServicesThis subcontract for Drilling Consumables and Mud Services supports prime contractors on MSTS-DOE projects located at the Nevada National Security Site in Mercury. The scope of work involves the supply and management of drilling mud and Loss Circulation Materials specifically designed for shale and calcareous sandstone formations. The provider is responsible for implementing the conceptual LCM program, managing storage volume requirements, and ensuring the timely delivery of all necessary mud systems and consumables to the project site. The opportunity is associated with NAICS code 424690 and is managed under the Department of Energy. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 13, 2026.

Msts – DOE Contractor

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Sidewalk De-Icer Material SupplierThis subcontract agreement establishes a partnership for the supply of sidewalk de-icer material to prime contractors serving the Nashville Electric Service in Nashville, Tennessee. The scope of work requires the delivery of 500 units of 50 lb. bags of de-icing material that must adhere to specific product standards, including Safe Step IceMelter with MG 104, Scotto Clean Melt, GN Chem Calcium Chloride, or Ossian EcoMelt. Suppliers proposing alternate brands are required to provide comprehensive technical descriptive literature for approval. The contract is categorized under NAICS code 424690 and focuses on the procurement and delivery of the approved materials to ensure safe sidewalk conditions.

Nashville Electric Service

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Nashville Electric Service is soliciting bids for the procurement of 500 units of sidewalk de-icer, specifically 50 lb bags of Safe Step Ice Melter with MG 104. Acceptable products include Scotto Clean Melt, GN Chem Calcium Chloride 060-7200, Ossian EcoMelt, or an approved equal. Bidders must specify the brand they are quoting in the comments field and provide descriptive literature if proposing an alternate brand. All bids must be submitted through the Bid Center by 2:00 pm local time on October 15, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between part numbers and descriptions, vendors must contact procurement representative Bailey Allen for clarification prior to the closing date.

Nashville Electric Service

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Glycol Ether EB (Butyl Cellosolve) – Bulk Tanker Supply

Solicitation # 52-IFB-2436119563-YJK

Solicitation 52-IFB-2436119563-YJK is an Invitation for Bids issued by the North Carolina Department of Adult Correction for the bulk tanker supply of Glycol Ether EB (Butyl Cellosolve). The contract is an Agency Specific Term Contract with an initial term of three years, requiring the delivery of 135,000 pounds of the chemical to the Janitorial Products Plant in Norlina, North Carolina. Deliveries must be made Free-On-Board Destination, with each individual tanker load consisting of 45,000 pounds to be delivered within fifteen consecutive calendar days following the receipt of a purchase order. The state will award the contract based on the best value, evaluating bids on completeness, cost, responsibility, delivery promptness, and suitability. Vendors must be registered in North Carolina and in good standing, providing an eVP number and certification of financial stability. Key requirements include the provision of a current Safety Data Sheet with each invoice and adherence to sustainability reporting. Bids must be submitted via the Sourcing Tool by November 2, 2026, at 2:00 PM ET, and must include all required certifications, pricing forms, and legal disclosures.

Department of Adult Correction

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Water Purification Materials

Solicitation # 65-26

The City of Prince Albert is seeking bids for the supply of water purification materials to support the operations of its Water Treatment Plant for the 2027 fiscal year. All provided chemicals must be approved under the ANSI/NSF Standard 60 for Drinking Water Treatment Chemicals regarding health effects. Interested bidders must register and manage their entire submission process through the VendorPanel electronic bidding system. The deadline for bid submission is 2:00 p.m. Saskatchewan Time on Tuesday, October 20, 2026. All solicitation documents, addenda, and award notifications will be handled exclusively through the designated online portal.

City of Prince Albert

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Robeson Community College in North Carolina is seeking a subcontractor for the Pest Control Supply and Material Provision contract. The selected provider will be responsible for supplying essential materials required for service delivery, including EPA-registered pesticides, rodenticides, traps, bait stations, protective gear, and application equipment. This opportunity falls under NAICS code 424690. The solicitation was posted on August 11, 2026, and the deadline for responses is September 3, 2026, at 7:00 PM.