This Solicitation opportunity from New York was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Seasonal Chemicals For 2025 - 2026

Closed

IFB 250048State & Local

Submission Closed08/27/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325611

New

DIBBS

Hospital and Laboratory Glassware Detergent SupplyThis subcontract for the Department of Defense Medical Supply Chain FSH involves the supply of specialized powder detergent for prime contractors fulfilling DLA contracts. The required detergent must maintain a pH range between 9.0 and 9.5 and be compatible with both ultrasonic machines and manual cleaning processes. Each unit must be delivered in 4 lb quantities with a minimum shelf life of 48 months. Compliance is mandatory regarding the Buy American Act and the possession of a valid CAGE code. Additionally, all hazardous materials packaging must strictly adhere to FED-STD-313 and Medical Marking Standard No. 1. Performance for this contract is centered in Dallas, Texas, under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

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

Supplier of Non-Industry Leading/Generic Cleaning Chemicals and SoapsThis subcontract opportunity is for the manufacture and supply of professional-standard cleaning chemicals, hand soaps, and wipes for Leicestershire County Council, trading as ESPO. The selected supplier will provide value-tier products from either generic or proprietary brands, which are intended for resale projects managed by prime contractors. All supplied goods must meet professional standards and be delivered directly to the ESPO warehouse located in Leicester. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 325611 and is specifically focused on non-industry leading or generic chemical solutions to support the organization's resale operations.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

Supplier of Industry-Leading Hand Soaps, Sanitisers, and DispensersThis subcontract opportunity is for the supply of professional-standard hand soaps, hand sanitisers, and soap dispensers to support prime contractors on Leicestershire County Council resale projects. The selected supplier will be responsible for the manufacture and delivery of liquid and foam soaps, sanitisers, and automatic dispensing hardware directly to the ESPO warehouse located in Leicester. The agency requires industry-leading brands with significant market recognition to ensure high-quality hygiene consumables and hardware. Interested parties must submit their responses by November 13, 2026, to be considered for this procurement effort managed by Leicestershire County Council, trading as ESPO.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0896

Solicitation SPE2DS-27-T-0896, issued by DLA Troop Support for the Medical Supply Chain MD Surg FSF, is for the procurement of unscented, waterless hand sanitizer (NSN 8520-01-346-9200). The product must feature a 70% ethyl alcohol base and be supplied in 4 fl oz bottles, packaged in units of 24. Key quality requirements include a non-extendable shelf life of 36 months, with a mandate that no more than 5 months elapse between the date of manufacture and delivery to the government. The item is regulated by the FDA and must comply with the Buy American Act and Berry Amendment domestic material restrictions. Delivery is set as FOB Destination, with shipping locations in Williamsburg, Virginia, and Fort Campbell, Kentucky. The contractor must adhere to MIL-STD-2073-1E for preservation and packing, and all materials must be marked according to Medical Marking Standard No. 1. Hazardous materials must be handled and labeled per IP025 standards. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the award will be based on technical compliance and price, with a preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

De-icing Salt and Chemical Agents SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of bulk de-icing materials, specifically road salt, magnesium chloride, and calcium chloride, for winter weather maintenance projects in Brewster County. The selected provider will be responsible for sourcing and delivering materials in bags or bulk loads that strictly adhere to state specifications regarding purity and grain size. All required tonnage must be delivered to designated storage sites to support prime contractors. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 325611 and is managed through the Texas Department of Transportation. Interested parties can find further details via the TxSmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Pavement Marking Material SupplyThis subcontract agreement focuses on the supply of GDOT-approved pavement marking paint and reflective glass beads for prime contractors working on Georgia Department of Transportation projects. All provided materials must strictly adhere to the technical specifications outlined in MMSA 48400-410-23084. The selected supplier is responsible for delivering the approved marking materials directly to the project site or the prime contractor's facility. Each delivery must be accompanied by the necessary material certifications and compliance sheets to ensure all regulatory and quality standards are met.

Department of Transportation

POSTED

DEADLINE

Pavement Rejuvenator Material SupplierThis subcontract opportunity, managed by DPM Infrastructure in Florida, seeks a supplier for Reclamite or an approved equivalent pavement rejuvenator material to support prime contractors on Villages Community Development Districts projects. The selected provider will be responsible for the manufacture and bulk delivery of rejuvenator chemicals to designated project sites or staging areas. Beyond material supply, the contractor must provide essential technical documentation, including data sheets and Manufacturer Certifications to ensure full bid compliance. Interested parties must submit their responses by November 17, 2026, under NAICS code 325611.

POSTED

DEADLINE

MIL-STD-1330 Oxygen and Nitrogen CleaningThis subcontract opportunity with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the specialized cleaning of pressure transmitters for prime contractors. The scope of work requires the removal of hydrocarbons and contaminants using approved solvents to ensure components are safe for oxygen or nitrogen environments. All work must be performed in strict accordance with MIL-STD-1330 standards. Qualified providers must operate certified cleaning facilities to deliver cleaned and certified pressure transmitters ready for final packaging. The solicitation is categorized under NAICS code 325611, with a response deadline set for November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Cleaning Chemical and Dispensing System SupplyThis subcontract opportunity involves the supply of all-in-one cleaning chemicals and the corresponding dispensing hardware for prime contractors serving Francis Marion University in South Carolina. The selected provider will be responsible for delivering chemical agents and installing the necessary dispensing systems, ensuring that all products and processes adhere to strict safety and chemical handling standards. The project falls under NAICS code 325611 and is managed through the state of South Carolina. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these essential facility maintenance supplies.

Francis Marion University

POSTED

DEADLINE

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

Solicitation # 26/0264

Harris County is seeking bids for solicitation number 26/0264 to procure industrial strength laundry detergent, bleach, and related cleaning items specifically for the Harris County Sheriff's Office. This solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. The contract will be managed by Harris County in Texas, with the place of performance located within the state. Interested parties can access further details and submission guidelines through the official Bonfire hub portal.

Harris County

POSTED

13 days ago

DEADLINE

in 12 days

AI Contract Overview

The Niagara Frontier Transportation Authority is seeking bids for the supply of seasonal chemicals for the 2025-2026 season, with a contract value estimated between $500,000 and $2,000,000. The solicitation, identified as IFB 250048, was posted on August 6, 2025, with responses due by August 27, 2025, at 11:00 AM EDT. Bidders are required to submit their questions through the Bonfire portal by August 13, 2025, and all correspondence, including addendums and award notifications, will also be managed via this platform. The public bid opening will occur at 181 Ellicott Street, Buffalo, New York, on August 27, 2025, at 11:00 AM EDT. The procurement emphasizes a commitment to equal opportunity, with goals set at 0% for Minority Business Enterprise (MBE), Women Business Enterprise (WBE), and Service-Disabled Veteran-Owned Business (SDVOB) participation. Bidders must adhere to specific technical requirements for bid submission, including using supported browsers and Microsoft Office 2007 or newer for uploading documents. The designated procurement official is Robert Hannon, whose contact details are provided for any inquiries. All procurement activities and documentation are accessible through the NFTA Bonfire portal, ensuring streamlined communication and submission processes.

General Info

Agency

New York → Niagara Frontier Transportation Authority

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 6

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Niagara Frontier Transportation Authority

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Niagara Frontier Transportation Authority

Office AddressN/A

Contacts

Robert HannonDesignated NFTA Procurement Official

contact@example.gov

+1 (555) 000-0000

Full Description

PROJECT DESCRIPTION: Seasonal chemicals for 2025 - 2026 season. GOALS: MBE 0%, WBE 0%, SDVOB 0% QUESTION DUE DATE: August 13, 2025, 11:00AM EDT Submit all questions pertaining to this procurement through the Bonfire portal. To Submit a question, CLICK on the “Ask a Question” button located next to the Questions Due Date. PUBLIC BID OPENING: August 27, 2025, 11:00 AM EDT Sealed bids will be publicly opened by the designated Procurement Official at 181 Ellicott Street, Buffalo, New York 14203. CORRESPONDANCE: All correspondence (addendums, requests for information/clarification, and award notifications) will be sent through the Bonfire portal. TECHNICAL SUPPORT: Contact Bonfire at contact@example.gov for any questions regarding the Bonfire website. Refer to" Creating and Uploading a Submission" under Bonfire Vendor Support (gobonfire.com) for instructions on how to submit a Bid through Bonfire. Bonfire's Minimum System Requirements:
Use a supported browser (Microsoft Edge (Windows), Google Chrome (Windows & Mac), and Mozilla Firefox (Windows & Mac). Enable Javascript Browser cookies Use a desktop or non-mobile device For successful questionnaire and /or Bid/Table template uploads, please ensure you are using Microsoft Office/Excel/Word 2007 or newer. The Questionnaire template can take a significant amount of time to prepare and can only be filled out with Microsoft Office Excel. If you attempt to fill it out with any other software (even software that exports in .xlsx format), you will receive an error when attempting to upload your file. We strongly recommend that you give yourself sufficient time before Closing Time to begin the uploading process and to finalize your submission. Uploading large documents may take significant time, depending on the size of the file(s) and your Internet connection speed
DESIGNATED NFTA PROCUREMENT OFFICIAL: Robert Hannon, contact@example.gov