This Solicitation opportunity from Maryland was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Road Salt

Closed

B-27-004State & Local

Submission Closed05/07/2026, 04:00:08 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

New

SLED

Nu-Calgon HVAC Chemical SupplierThis subcontract agreement establishes a partnership for the supply and delivery of HVAC maintenance chemicals to support prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor is responsible for furnishing Nu-Calgon brand coil cleaners, leak detectors, and other specialty chemicals on an as-needed basis, with all orders delivered F.O.B. destination. To be eligible for this contract, the supplier must be an official distributor for Nu-Calgon. The procurement process is categorized under NAICS code 424690, with a response deadline set for November 13, 2026.

Department of Infrastructure Management

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DEADLINE

Aquatic Herbicide and Surfactant SupplyThis subcontract opportunity involves the supply and delivery of factory-sealed, aquatic-labeled herbicides and surfactants to prime contractors working on Texas Parks and Wildlife Department projects. The selected provider is responsible for sourcing specific chemical products that strictly adhere to regulatory labels and must possess the necessary chemical transport and delivery vehicles to ensure safe transit. All chemical products are to be delivered FOB Destination. Interested parties should note that the response deadline for this requirement is November 17, 2026, with the contract falling under NAICS code 424690.

Parks and Wildlife Department

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Supply of Ardrox Corrosion Preventive CompoundThis subcontract through the Defense Logistics Agency involves the procurement and delivery of Ardrox corrosion preventive compound, identified by NSN 8030150179451, to support prime contractors under DLA Troop Support contracts. The scope of work requires the supplier to provide the chemical compound with strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, specifically including Special Marking Code 32 to denote shelf life. Additionally, the contractor must provide formal shelf-life certification for all delivered quantities. The project is categorized under NAICS code 424690 and is designated for performance at Fort Hood, Texas. Interested parties must respond by October 28, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

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School Food Service Supplies ProviderThe School Food Service Supplies Provider subcontract, issued by the Illinois Chief Procurement Office Of General Services, involves the provision of non-food related items to prime contractors serving school food authorities. The scope of work includes the delivery of disposable trays, utensils, napkins, and smallware to various participating school districts and higher education institutions. Under the terms of the agreement, the provider must submit an annual certification of compliance to ensure all products meet the technical specifications outlined in the RFP. Interested parties must submit their responses by December 3, 2026, in accordance with NAICS code 424690.

CPOGS51001 - Chief Procurement Office Of General Services

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Supply of Biodegradable Asphalt Cleaner (55 Gallon Drums)This subcontract agreement involves the supply of biodegradable asphalt cleaner for prime contractors working on City of Houston procurement projects. The scope of work requires the provision of 12 units of 55-gallon drums of PAVEPRO Model #4541-450-250 or a verified approved equivalent. The supplier is responsible for coordinating final delivery logistics with City Staff according to the specifications in the Purchase Order. All shipments must be accompanied by detailed delivery tickets that explicitly state the exact quantities delivered to ensure accurate fulfillment of the order.

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Cleaner, Asphalt, Biodegradable 55 Gal.

Solicitation # INF-2026-0440

The City of Houston is soliciting bids for the procurement and delivery of 12 units of 55-gallon biodegradable asphalt cleaner, specifically PavePro Model #4541-450-250 or an approved equal. The product must be new, unused, of first quality, and compliant with EPA/RCR Non-Hazardous Standards. Bids will be evaluated based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be considered, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and technical capacity. Successful vendors must deliver the products to the HPW West Houston Center in Houston, Texas, within 10 calendar days of receiving a purchase order. Deliveries are required between 7:00 a.m. and 3:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each delivery must include a detailed ticket specifying the exact quantity of goods. The City allows ten business days for inspection and acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must submit an official signature page certifying they are an Equal Opportunity Employer and confirming compliance with various Texas Government Code requirements, including anti-boycott certifications regarding Israel, energy companies, and firearm entities. Additionally, bidders must certify that they have not engaged in collusion and that the provided merchandise does not infringe on any patents or trademarks.

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Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

The City of St. Petersburg is soliciting bids under IFB-27-007 for a single qualified vendor to supply and deliver 50% sodium hydroxide (caustic soda) to three Water Resource Facilities: the COSME Water Treatment Plant, Oberly Pump Station, and Washington Terrace Pump Station. The contract involves an estimated annual usage of 100 dry tons, with bulk deliveries to the COSME plant and mini-bulk deliveries to the pump stations. The selected vendor must be capable of providing membrane grade solution that complies with AWWA Standard B501-25, NSF/ANSI 60 certification for drinking water treatment, and USEPA SDWA FDEW water quality standards. The vendor is responsible for pumping the product into storage tanks, providing all necessary equipment, and managing any spills during delivery. The agreement features an initial three-year term with the option for two one-year renewals. Award criteria include a minimum of two years of experience in providing sodium hydroxide and the ability to meet specific insurance and bonding requirements, including a 5% bid bond and a 100% performance bond upon award. Vendors must be registered with the Florida Department of State and comply with E-Verify and Florida public records laws. All pricing must include delivery, and the vendor must provide a dedicated account manager as a single point of contact. Invoicing is handled electronically via email, with payments made according to the Local Government Prompt Payment Act. Submissions must be uploaded through the OpenGov Procurement portal by the specified deadline.

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Industrial and Liquid Gas SupplierThis subcontract through the Department of Defense involves the supply and delivery of twelve specified industrial and liquid gas products for prime contractors operating on Army Contracting Command-Aberdeen Proving Ground projects. The scope of work includes the provision of liquid argon, nitrogen, oxygen, and various shielding-gas mixtures, utilizing specialized fill couplers and manifold connections to ensure proper delivery. To maintain operational efficiency and safety, the contractor must employ tank telemetry systems for continuous monitoring and provide a 24-hour emergency response capability to address boil-off issues. The contract falls under NAICS code 424690 and is managed by the W6QK Acc-Apg Cont Ct Tyad Ofc, with performance centered in the 18466 zip code area.

W6QK Acc-Apg Cont Ct Tyad Ofc

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Supply of Industrial Ice Melters and UreaThis subcontract involves the supply of industrial ice and snow melting agents for prime contractors working on West Virginia Army National Guard facility projects in Charleston. The required materials include Meltaway Ice Melter Blend with blue dye, Urea 46-0-00, and Road Runner Ice Melt, or approved equivalents, provided in 20 lb and 50 lb bags. All delivered products must be new and unused. The selected provider must maintain 1 million dollars in Commercial General Liability Insurance and provide Material Safety Data Sheets for any alternative products proposed. Interested parties must respond by November 5, 2026, in accordance with the solicitation guidelines.

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Oil and Lubricant SupplierThis subcontract opportunity is for an Oil and Lubricant Supplier to provide industrial-grade oils and lubricants to prime contractors supporting the Yates County Highway Department. The selected supplier will be responsible for provisioning and delivering various grades of products to agency facilities in strict accordance with the technical specifications provided by the Highway Superintendent. Interested parties must submit their proposals by November 12, 2026, and include a bid bond or certified check in the amount of 2,500.00 dollars. This contract falls under NAICS code 424690 and focuses on the physical delivery of essential maintenance supplies for vehicle and equipment projects within New York.

POSTED

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CRFQ-0603-ADJ2700000027-1 | Ice and Snow Melting Products

Solicitation # CRFQ-0603-ADJ2700000027-1

The West Virginia Purchasing Division is establishing an open-end Central Master Agreement on behalf of the West Virginia Army National Guard for the delivery of ice and snow melting products. The contract covers the supply of Meltaway Ice Melter Blend with blue dye indicator in 50 lb bags, Urea 46-0-00 in 50 lb bags, and Scotwood Industries Road Runner Ice Melt in 20 lb bags. All products must be new and unused, and those proposing equal alternatives should provide a Material Safety Data Sheet. Deliveries are to be made F.O.B. destination to various facilities statewide, with standard orders required within three to five working days. Award will be granted to the vendor providing a complete bid for all items at the lowest overall total cost. Eligible vendors must be registered with the West Virginia Purchasing Division and maintain Commercial General Liability Insurance of at least 1,000,000 dollars per occurrence. The contract is governed by West Virginia law and includes a prohibition against engaging in a boycott of Israel. Bids must be submitted by November 5, 2026, via wvOASIS, paper, or facsimile, and must include a signature to avoid rejection. Invoices are to be submitted to the West Virginia Army National Guard in Charleston.

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Water and Wastewater Treatment Chemicals Highlands Ranch Water and Sanitation District 62 Plaza Drive Highlands Ranch, Colorado 80129 Highlands Ranch Water and

Solicitation # E02vGi5lV9IKbT6Jgbc4

The Highlands Ranch Water and Sanitation District is seeking proposals from chemical suppliers to provide liquid ferric sulfate and sodium hydroxide for its groundwater, water, and wastewater treatment plants. Contract documents are available starting October 2, 2026, via Bidnet or by email request. Interested parties must submit all inquiries to Nicholas George by November 4, 2026, with responses provided by November 13, 2026. Final proposals are due by 10:00 a.m. local time on November 26, 2026, and must be submitted in paper format or through BidNet. The district expects to evaluate proposals and award the contract by December 18, 2026.

Highlands Ranch Water and Sanitation District

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The County of Maryland, through its Procurement Office in Elkton, is seeking to acquire road salt for its Roads department under the solicitation titled "Road Salt" (solicitation number B-27-004). The solicitation was posted on March 12, 2026, and responses are due by May 7, 2026. The procurement is managed by the State and Local Electronic Procurement (SLED) system, with primary oversight by John Fabian, Chief of the Roads Division, and secondary contact Becky Boggs, Purchasing Agent. The contract aims to ensure a reliable supply of road salt to support winter road maintenance in the region. The contract structure adheres to Cecil County's standard procurement and contractual policies, which include strict requirements that any additional work or materials beyond the original agreement must be specifically authorized in writing, except for emergency situations that can initially be ordered verbally but require written confirmation within 24 hours. Payment to contractors will be made according to the specifications outlined in the awarded contract, maintaining transparency and compliance. The County observes official holidays throughout the year, including winter holidays when road salt use is critical, which may impact scheduling and delivery timelines. The procurement process and related documents are accessible through the county’s procurement portal for interested bidders.