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

Salt and Ice Melt Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424950
New
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0268
Solicitation SPE8E7-27-T-0268 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 66 paint roller covers under NSN 8020-00-682-6499. The required items are Type II, Class 1 covers featuring animal or animal/synthetic fibers with a sheepskin pile height of 1.25 inches and a length of 9 inches. The procurement is fully competitive and adheres to military and federal specifications, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. Delivery is set for 167 days after award, with the place of performance and inspection/acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards. Evaluation preferences are provided for HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these supplies. Quotations must be submitted via DIBBS by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 minutes ago

DEADLINE

in 12 days
NAICS: 424950
New
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-27-T-0353
DDSP NEW CUMBERLAND FACILITY

POSTED

2 minutes ago

DEADLINE

in 12 days
NAICS: 424950
New
International
Dispensing Unit Industrial PaintingThis subcontract for Dispensing Unit Industrial Painting involves providing specialized surface preparation and industrial painting services for fuel dispensing units on Pakistan State Oil Company Limited projects. The selected contractor will be responsible for cleaning surfaces, applying primers, and utilizing spray equipment to apply industrial-grade coatings that ensure long-term durability and corrosion resistance. The final deliverable consists of fully painted and coated dispensing units that meet the required technical standards. Eligible bidders must possess documented past experience in industrial painting to qualify for this engagement. The project is based in Pakistan and is managed under NAICS code 424950. Interested parties must submit their responses by the deadline of November 4, 2026, to be considered for the contract.
Pakistan State Oil Company Ltd

POSTED

5 days ago

DEADLINE

in 7 days
NAICS: 424950
SLED
1 Qt. Graffiti Remover
Solicitation # B2728258
Solicitation B2728258 is a micro-purchase request from the City of Philadelphia's Managing Director's Office for one quart of graffiti remover. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote value not to exceed 45,000 dollars. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and deliveries may only be made after a formal purchase order is issued and the City requests performance. Applicants must submit their quotes electronically via the PHLContracts portal by the deadline of November 20, 2026. A signed Consent and Authorization form is mandatory for a quote to be considered. While sellers may propose alternate products of equal quality and performance, they must provide a complete description for the City's review; otherwise, the quote may be disqualified. Additionally, the successful seller must maintain minimum insurance requirements from insurers authorized to operate in Pennsylvania and comply with all applicable non-discrimination laws, including Title VII. Optional documentation, such as the LGBTQ Applicant Opportunity Data Form and Local Business Entity certification, may also be submitted.
Managing Director's Office (mdo)

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 424950
SLED
Title I Hamby Gloss Sealant 4366535
Solicitation # SRC0000042560
Solicitation SRC0000042560, issued by the Academic Education Cijv in Ohio, seeks the procurement of 16-oz Mod Podge Gloss Sealer, Glue and Finish to support literacy-related lesson planning. The contract is structured as a solicitation for a specific required item, identified by ASIN B00178QQJ816, with a response deadline of November 3, 2026. The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must encompass all costs for delivery, setup, and applicable warranties. Bidders are required to guarantee their quoted pricing for a period of 60 days, and no price adjustments will be permitted after a purchase order has been generated and received.
Dys212300 Cjcf - Academic Education Cijv

POSTED

9 days ago

DEADLINE

in 5 days
NAICS: 424950
SLED
Paint Products
Solicitation # orange-county-public-schools-itb26060-2026
The School Board of Orange County, Florida, is seeking a contract to establish firm pricing for the procurement of paint products, supplies, and equipment. Managed by the Orange County Public Schools Maintenance department, this solicitation is designed to ensure a steady supply of materials on an as-needed basis to support district facilities. Interested vendors must submit their responses by the deadline of November 4, 2026. The solicitation, identified as ITB26060-2026, was posted on October 15, 2026. Primary coordination for this bid is handled by Jack Nichols and Marquita Wen, with all official documentation and submission processes managed through the district's vendor link portal.
Orange County Public Schools — Maintenance

POSTED

13 days ago

DEADLINE

in 7 days
NAICS: 424950
SLED
Paint for Lopez Unit
Solicitation # IW268110
The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268110 to establish a purchase order for the procurement of house and trim paint for the Lopez Unit. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Merary Obregon-Cervantes serving as the primary point of contact. The solicitation was posted on October 13, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform. Responses are considered final and irrevocable once the submission deadline has passed.
Texas Department of Criminal Justice

POSTED

15 days ago

DEADLINE

in 1 day
NAICS: 424950
International
Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.
St. Thomas Health Services

POSTED

2 months ago

DEADLINE

N/A
NAICS: 424950
DIBBS
Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424950
DIBBS
Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424950
DIBBS
Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424950
DIBBS
Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Missouri → Lincoln County

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-526-121.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2025 - 2026 Snow Removal

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → Lincoln County
ContactsNo contacts available
OfficeN/A
Organization / AgencyMissouri → Lincoln County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of bulk salt or ice melt chemicals for use in snow and ice control operations throughout the contract period.

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