This Solicitation opportunity from Colorado was posted on October 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Morgro SnoPlow Ice Melt 50 Lb. Boxes

Closed

2026-020State & Local

Submission Closed10/16/2025, 12:00:00 AM 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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RFB # 26-0012 Furnishing Chemicals for DPU 2027

Solicitation # 2140368

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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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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.

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Mid Atlantic Reg Maintenance Ctr

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Supplier of Industry-Leading Professional Cleaning ChemicalsThis subcontract opportunity is for the manufacture and delivery of industry-leading professional cleaning chemicals to the ESPO warehouse in Leicester. The selected supplier will provide high-quality, branded chemical solutions specifically designed for use in commercial kitchens, offices, and classrooms to support prime contractors on Leicestershire County Council resale projects. The contract requires the provision of bulk branded products from established market leaders to ensure professional standards are met across all supplied environments. Interested parties must submit their responses by November 13, 2026, to be considered for this supply agreement with Leicestershire County Council, trading as ESPO.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

23_27 Cleaning Chemicals and Hand Soaps

Solicitation # 23_27

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POSTED

DEADLINE

T2062-260010 Aviation Firefighting Foam Concentrate

Solicitation # WS5919992491

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Solicitation # h584f510f401a16b78749

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POSTED

DEADLINE

Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

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DEADLINE

Premium Chemical De-Icer SupplierThis subcontract agreement establishes the requirements for a supplier to provide high-grade chemical de-icing agents for prime contractors working on Rappahannock Area Community Services Board facility projects. The scope of work focuses on the delivery of bulk premium chemicals, specifically pure calcium chloride or an approved equivalent, while strictly prohibiting the use of standard commercial rock salt. All supplied products must adhere to U.S. EPA standards as well as all applicable state and local regulations, and must be accompanied by official manufacturer label instructions. The opportunity is categorized under NAICS code 424690 and involves performance within Stafford Counties. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM. This contract ensures that all de-icing materials used on the specified facilities meet strict environmental and quality benchmarks to maintain safety and regulatory compliance.

Rappahannock Area Community Services Board

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of Morgro Sno-Plow Ice Melt in 50-pound boxes for Boulder County, Colorado, specifically serving the St. Vrain Valley School District RE-1J. The contract allows for the acceptance of substitute products, provided they are also packaged in 50-pound boxes. Orders will be placed as needed to meet the district's requirements. The solicitation was posted on October 2, 2025, with a response deadline of October 16, 2025, and the contract value is estimated to range between $100,000 and $500,000. The NAICS code associated with this procurement is 424690, indicating a focus on other chemical and allied products. The primary point of contact for inquiries is Chelsey Axtell, reachable via email at [email hidden].

General Info

Agency

Colorado → St. Vrain Valley School District RE1J

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

CO, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 2

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → St. Vrain Valley School District RE1J

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → St. Vrain Valley School District RE1J

Office AddressN/A

Contacts

Chelsey Axtell

contact@example.gov

Full Description

Contract 2026-020 involves the acquisition of 50 lb. boxes of Morgro Sno-Plow Ice Melt for Boulder County in Colorado, specifically for St. Vrain Valley School District RE-1J. While substitutes may be accepted, they must also be in 50 lb. box packaging. Orders will be placed as required.

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