Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Prime Coat Material Supplier

Open

State & Local

Response Deadline01/06/2027, 10:00:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Prime Coat Material Supplier to provide materials for prime contractors working on Cook County Department of Transportation and Highways projects. The supplier is responsible for providing prime coat material packaged in five-gallon buckets that strictly conform to Section 1032 of the IDOT Standard Specifications. The selected supplier must deliver the materials F.O.B. Destination, Freight Prepaid to South Area 1. This procurement is managed by Cook County, Illinois, with a response deadline set for January 6, 2027.

General Info

Supplier provides IDOT Section 1032 prime coat materials to Cook County by 2027.

Agency

Illinois → Cook County, Il

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2611-09250.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bituminous Materials (Hot Patch) and Prime Coat Materials - South Area 1

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineJan 6

Submission deadline

Response Deadline

01/06/2027, 10:00:00 AM CSTin 2 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Cook County, Il

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Cook County, Il

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies prime coat materials for prime contractors on Cook County Department of Transportation and Highways projects. Supplies prime coat material packaged in five-gallon buckets conforming to Section 1032 of the IDOT Standard Specifications. Delivers materials F.O.B. Destination, Freight Prepaid to South Area 1. Delivers prime coat material in 5-gallon containers.

Similar Contracts

Same NAICS industry code

Cleaning Supplies and Consumables ProviderThis subcontract agreement establishes a partnership for the provision of cleaning chemicals, tools, and consumables to support prime contractors working on facility projects at The Tiffin Girls' School. The scope of work includes the delivery of essential cleaning agents, disinfectants, paper products, waste liners, and hardware such as vacuums and mops. The provider is responsible for ensuring the timely delivery of all materials to the school site. A critical requirement of the contract is strict adherence to COSHH health and safety regulations to ensure the safe transport and application of chemical substances.

The Tiffin Girls' School

POSTED

about 12 hours ago

DEADLINE

Supply of Concentrated Cleaning Chemicals and ConsumablesThis subcontract involves the supply of concentrated cleaning chemicals and consumables to support primes managing facility contracts for the Government of Canada's Department of Foreign Affairs, Trade and Development in Nairobi, Kenya. The scope of work focuses on providing concentrated chemical formulations designed to reduce packaging waste, along with specialized cleaning agents specifically for the maintenance of marble and carpet surfaces. The selected provider is responsible for delivering all supplies directly to the Mission storage area and must ensure strict compliance with Safety Data Sheets for all chemical products. This opportunity is categorized under NAICS code 325611, with a response deadline set for December 9, 2026.

Department of Foreign Affairs, Trade and Development

POSTED

DEADLINE

in about 1 month

Supply of Surveyor's Flagging Ribbon (Hazards)This subcontract involves the supply of specialized surveyor's flagging ribbon for prime contractors supporting DLA Troop Support. The required material is a non-colorfast ribbon featuring diagonal stripes every half inch, designed to fade after prolonged sunlight exposure while maintaining flexibility at temperatures as low as -20 degrees Fahrenheit. All supplies must strictly conform to Basic Drawing NR 14153 NFES0267-IPD-015232324. The contract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the delivery of 500 boxes of flagging tape under NSN 9905-01-523-2324. The procurement falls under NAICS code 325611, with the place of performance located in zip code 95304-5000. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Medicated Skin Cleanser and Shampoo (NSN 6508-01-708-9047)This subcontract, issued by the Department of Defense Medical Supply Chain Pharm FSA, involves the supply of medicated skin cleanser and shampoo identified as NSN 6508-01-708-9047. The contractor is responsible for delivering three case units of these products to Perry Point, Maryland, ensuring that all items are housed in commercial-grade sealed unit packaging to prevent damage. To maintain medical hygiene supply standards, shipments must be sent via the fastest traceable means available, specifically excluding the use of parcel post. The opportunity was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 325611.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

O-Ring Lubricant SupplierThis subcontract involves the supply of specialized O-ring lubricant for prime contractors supporting Department of Defense dental equipment contracts through the Medical Supply Chain FSH. The supplier is required to provide the lubricant in precise 0.07 ounce tubes, ensuring full material compatibility with Viton O-rings to prevent degradation within medical and dental environments. Compliance requirements include the provision of Material Safety Data Sheets and strict adherence to the Buy American Act. The performance of this contract is centered in FPO, and the procurement falls under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1360

Solicitation SPE2DS-27-T-1360, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of hand sanitizer under NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, provided in 4 fl oz bottles and delivered in packages of 24 units. The procurement specifies a total quantity of 4 packages to be delivered to Johnston, Iowa, with a delivery lead time of 20 days after order. The contract mandates a non-extendable shelf life of 36 months, with a requirement that no more than 5 months have elapsed from the date of manufacture to the date of delivery. Compliance with MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling is required. Additionally, the successful offeror must provide a Safety Data Sheet for the hazardous materials prior to the award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # Doc268796443

NADEC is seeking sources for the procurement of CIP Detergent specifically intended for use in Feedlot Center Calve Units. This sources-sought opportunity, identified by solicitation number Doc268796443 and PR 20000930, is for performance within Saudi Arabia. The solicitation was posted on November 3, 2026, with a response deadline set for November 11, 2026. Interested parties can coordinate through the primary point of contact, [email hidden], or access further details via the provided Ariba portal link.

POSTED

DEADLINE

Industrial Solar Salt Supplier & DeliveryThis subcontract agreement establishes the procurement and delivery of high-quality industrial solar salt for prime contractors working on facility projects at Virginia Polytechnic Institute and State University. The selected supplier is responsible for procuring sodium chloride produced through solar evaporation and transporting bulk quantities to Blacksburg, Virginia. To ensure efficient offloading, the supplier must utilize delivery trucks equipped with pneumatic blowers capable of transferring the salt directly into brine mixers. The contractor is required to provide detailed specifications regarding the source, grade, purity, and particle size of the salt to maintain quality standards. Performance will take place at the Virginia Tech campus and other locations as required. Interested parties must respond to the solicitation by November 13, 2026, under NAICS code 325611.

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1218

Solicitation SPE2DS-27-T-1218 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of hand sanitizer, NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, supplied in 4 fl oz bottles and delivered in packages of 24. The government requires a quantity of 2 packages to be delivered to Fort Stewart, Georgia, within 20 days after the order is placed. A critical quality requirement is the shelf-life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of sealed unit containers and commercial exterior shipping containers. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider price, with a preference for HUBZone concerns, and the government will not accept items produced via additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Athletic Field Paint Supplier (White and Colored)This subcontract agreement establishes a partnership for the supply of white and colored 1:1 ratio athletic field paint for prime contractors working on North Carolina State University Athletics projects. The selected supplier is responsible for manufacturing or sourcing ready-to-use paint, providing comprehensive ingredient lists, and delivering the product in either standard containers or 275-gallon tote containers. To ensure safety and quality, the supplier must maintain strict compliance with OSHA regulations as well as applicable UL, ASME, or NEMA safety standards. This procurement effort is categorized under NAICS code 325611 and is managed by North Carolina State University.

North Carolina State University

POSTED

DEADLINE

Supply of Urethane Cement and Polyaspartic Coating SystemsThis subcontract agreement involves the supply of specialized chemical components and aggregates for facility projects managed by the City of West Sacramento. The scope of work requires the provision of 1/4-inch urethane cement base coat materials, sand or aluminum oxide aggregate, and UV-stable polyaspartic topcoats. All materials must adhere to strict exterior and UV stability requirements, and the provider is responsible for delivering all coating materials along with their corresponding technical data sheets directly to the project site. Key deliverables include warranties for outdoor anti-slip safety to ensure long-term durability and compliance. The contract is categorized under NAICS code 325611 and is centered in West Sacramento, California. Interested parties must adhere to the response deadline of November 10, 2026, to participate in this procurement process.

City Of West Sacramento

POSTED

DEADLINE

Private Label Manufacturer for Smartbuy Cleaning and Soap LineThis subcontract involves the private label manufacturing and packaging of professional-standard cleaning chemicals and hand soaps for Leicestershire County Council, trading as ESPO. The selected provider will be responsible for the production of these chemicals and the application of proprietary Smartbuy branding to containers using specialized packaging equipment. The scope of work concludes with the delivery of the finished, labelled products to the ESPO warehouse located in Leicester. This opportunity is categorized under NAICS code 325611, with a response deadline set for November 13, 2026.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

More opportunities from Illinois → Cook County, Il

Same awarding agency

Construction Scheduling and Coordination

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 1 month

Sustainability and Green Construction Consulting

Environmental Consulting Services

POSTED

DEADLINE

in about 1 month

Commercial Building Construction

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 1 month

HVAC and Plumbing Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 1 month

Electrical Systems Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

Bituminous Sand Mix SupplierThis subcontract opportunity is for a supplier to provide bituminous sand mixture to prime contractors working on road maintenance projects for the Cook County Department of Transportation and Highways in Illinois. The selected supplier will be responsible for manufacturing and delivering the mixture, which must strictly conform to the State of Illinois Department of Transportation Division of Highways specifications for maintenance use, specifically Serial Number M20-07. Deliveries will be measured and tracked by the ton. The solicitation was posted on November 4, 2026, with a response deadline of January 6, 2027. This procurement falls under NAICS code 327320 and is managed through the Cook County procurement portal. Interested parties must ensure their materials meet the required state standards to support the county's infrastructure maintenance efforts.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Bituminous Hot Patch Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide hot-mix asphalt binder and surface mix for road projects managed by the Cook County Department of Transportation and Highways. The selected supplier is responsible for manufacturing materials that strictly conform to Article 406 of the Illinois Department of Transportation Standard Specifications. These materials will be provided to prime contractors and loaded onto County-owned trucks directly at the supplier plant. Deliveries of the bituminous hot patch material are measured by the ton. Interested parties must submit their responses by January 6, 2027, to be considered for this opportunity under NAICS code 327320.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

CMAR Project: New Building Medical Examiner (Rebid)

Solicitation # 2661-02231R

Cook County, Illinois, is soliciting a Construction Manager at Risk (CMAR) for the construction of a new Medical Examiner building. This project is governed by the Architectural, Engineering, and Land Surveying Qualifications Based Selection Act, meaning the award is based on the most advantageous submission rather than the lowest price. Evaluation criteria focus on the team's experience, capability, and capacity, specifically their ability to manage similar projects, expedite approvals from the City of Chicago, and coordinate with the County's AE firm. Submissions are scored based on responsiveness and the successful implementation of at least three similar projects, with a strict requirement for a single PDF submittal containing a table of contents and a signed cover letter. The selected firm will be designated as the Most Qualified Firm (MQF) and will enter negotiations to establish the final contract amount and fee breakdown. Key contractual obligations include the execution of a Project Labor Agreement, adherence to Green Construction Ordinances, and compliance with M/WBE and EEO workforce requirements. The Construction Manager is responsible for the handling, storage, and delivery of materials, and must provide performance and payment bonds using AIA Document A312-2010. Administrative requirements include the submission of monthly progress reports and invoicing according to generally accepted accounting principles, with the Owner's Representative overseeing the quality program and payment applications.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 1 month

Bituminous Materials (Hot Patch) and Prime Coat Materials - South Area 1

Solicitation # 2611-09250

Solicitation 2611-09250 is a contract for supplies issued by the Cook County Government Office of the Chief Procurement Officer to furnish bituminous materials, including hot patch binder and surface mix, bituminous sand mix for maintenance, and prime coat materials in five-gallon containers. These materials are to be provided on an as-needed basis for South Area 1 of the Cook County Department of Transportation and Highways. The contract is effective for two years with a firm price for the first twenty-four months and includes one optional two-year renewal. All materials must adhere to specific Illinois Department of Transportation standard specifications, and deliveries are accepted on weekdays before 3:00 P.M. on an F.O.B. destination, freight prepaid basis. The contract will be awarded to the lowest responsive and responsible bidder based on price, conformance with specifications, bidder responsibility, and responsiveness to minority and women-owned business requirements. Bidders must submit electronic proposals via the Bonfire portal by January 6, 2027, including a bid page, economic disclosure statements, and a site inspection certificate. Required certifications include compliance with the Illinois Prevailing Wage Act, equal employment opportunity laws, and participation in registered apprenticeship programs. Additionally, the contractor must provide a performance and payment bond and a certificate of insurance.

Asphalt Paving Mixture and Block Manufacturing

POSTED

DEADLINE

Fargo Printer Supplies SupplierThis subcontract agreement establishes a partnership to provide printing materials and ribbons for prime contractors working on Cook County Sheriff's Office projects. The scope of work specifically requires the supply of Fargo OTC Color printer ribbons and consumables that maintain full compatibility with the HID Fargo OTC 4500e card printer. All materials must be delivered directly to the designated Sheriff's Warehouse. The supplier is required to adhere to the environmental sustainability standards of the County, specifically regarding the use of recyclable packaging. This procurement is managed by Cook County, Illinois, under NAICS code 423430, with a response deadline set for November 18, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

HID Proximity Card SupplierThis subcontract agreement establishes the procurement of genuine HID brand 37-bit proximity cards for prime contractors working on Cook County Sheriff's Office projects. The required materials must utilize ISOPROX II card stock in H10302 format, featuring sequential numbering and matching internal programming. All cards must adhere to specific physical dimensions of 2.125 by 3.370 by 0.030 inches and be delivered in recyclable packaging to the Sheriff's Warehouse. Managed by Cook County, Illinois, the contract falls under NAICS code 423430. The solicitation was posted on October 28, 2026, with a response deadline set for November 18, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

PROXIMITY CARDS AND PRINTER SUPPLIES

Solicitation # 2631-06160

Solicitation 2631-06160 is an invitation for bids from the County of Cook to provide proximity cards and printer supplies for the Cook County Sheriff's Office. The scope of work requires the provision of 37-bit, H10302 format proximity cards using ISOPROX II card stock compatible with Fargo OTC 4500e printers. Technical specifications mandate that cards be sequentially numbered with matching internal programming and that holographic images for the Sheriff's laminate be placed on the front of the card in a landscape orientation. Orders will be placed on an as-needed basis and must be delivered to the Sheriff's Warehouse in Chicago within 30 days of submission. The contract will be awarded to a single, responsible, and responsive bidder based primarily on the lowest price and conformance to specifications. Bidders must comply with the County's Minority and Women-Owned Business Ordinance and are required to submit an M/WBE Utilization Plan. Preferences are available for Social Enterprises, Veteran’s Business Enterprises, and businesses owned by people with disabilities. Administrative requirements include the submission of performance and payment bonds, compliance with the Illinois Prevailing Wage Act, and participation in the E-Payables Program for payment via the County's Visa Purchasing Card. All proposals must be submitted electronically through the Bonfire Vendor Portal by the specified deadline.

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

De-icing Salt and Chemical Agents Supply

Texas Department of Transportation

POSTED

DEADLINE

Fleet Exterior Cleaning Services

Special Education Transportation (SET)

POSTED

CLOSED

Pavement Marking Material Supply

Department of Transportation

POSTED

DEADLINE

Pavement Rejuvenator Material Supplier

DPM - Infrastructure

POSTED

DEADLINE

White Waterborne Traffic Paint Supplier

City of Houston

POSTED

CLOSED

Cleaning Chemical and Dispensing System Supply

Francis Marion University

POSTED

DEADLINE

ITB - Industrial Strength Laundry Detergent, Bleach, and Related Items for the Harris County Sheriff's Office

Solicitation # 26/0264

POSTED

DEADLINE

Floor Care Chemical and Material Supply

POSTED

CLOSED

7004-MTNCI-30-102-S1-FQ-2ND QTR MWO FY26/27-PRIDE-SOAPS CLEANERS

Solicitation # C81A69

Department Of Corrections

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS