This Subcontract opportunity from Arizona was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solid De-Icer Material Supply

Closed

State & Local

Submission Closed08/13/2026, 01:30:00 PM MST

Contract Overview

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

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NAICS: 325998

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DIBBS

Chloride Determination Test Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of semi-quantitative chloride determination test kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The supplier is responsible for providing three completed kits under NSN 6630-01-437-7229, with each kit containing 100 strips designed for visual comparison within a range of 500 to 3000 mg/L. All deliverables must adhere to strict quality and regulatory requirements, including a minimum shelf life of 24 months and full compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The performance location for this contract is designated as Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fuel Microbial Contamination Test Kit SupplierThis subcontract opportunity is for a supplier to provide fuel microbial contamination test kits to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The required kits, identified by NSN 6630-01-622-2805, must feature flexible plastic strips with nutrient-containing filter paper and dehydrated pads designed to detect fungal and bacteria populations. Technical specifications require that results for aerobic bacteria be readable within 24 to 36 hours and yeast or mold results within 72 hours. The contract is categorized under NAICS code 325998 and involves the delivery of completed test kits on a FOB Destination basis. Performance will take place at FPO 96666. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Virgin Granular Activated Carbon (GAC) SupplierThis subcontract agreement is for the supply and delivery of new virgin Granular Activated Carbon (GAC) produced from North American bituminous coal to support prime contractors on Town of North Attleborough DPW water projects. The selected supplier must maintain headquarters within the United States and ensure all materials are compliant with MassDEP regulations as well as NSF/ANSI Standard 61, AWWA B100, and AWWA B604. The scope of work includes the manufacture, shipment, and delivery of the GAC media along with all necessary weight documentation. Interested parties must submit their responses by December 3, 2026, for this Massachusetts DPW Water agency project.

POSTED

DEADLINE

Інгібітор вуглекислотної корозії для умов газоконденсатних свердловин ПНГВУ (періодичне дозування)

Solicitation # UA-2026-11-12-011069-a

Ukrnafta is soliciting bids for the procurement of a carbon dioxide corrosion inhibitor designed for gas condensate wells with periodic dosing. The solicitation, identified as UA-2026-11-12-011069-a, was posted on November 12, 2026, with a response deadline set for December 1, 2026, at 10:00 AM. The procurement is managed by the Government of Ukraine, with performance taking place at locations specified within the tender documentation. Participants must self-declare the absence of grounds for refusal to participate through the electronic procurement system when submitting their proposals. The winning bidder is required to provide supporting documentation for specific grounds for refusal, specifically those listed in sub-paragraphs 3, 5, 6, and 12 of paragraph 47 of the Special Provisions, within four days of the publication of the intent to award the contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКPНAФТА"

POSTED

DEADLINE

VAPHS Bagged Ice Melt & Bulk Rock Salt

Solicitation # 36C24427Q0035

The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

2026-2027: 550 Tons of Winter Road Salt

Solicitation # 6923G527BULKSALT

The Great Lakes St. Lawrence Seaway Development Corporation intends to award a firm fixed-price, sole source contract to Compass Minerals Americas for the procurement of 550 tons of bulk rock salt for the 2026/2027 winter season. The anticipated cost for this requirement is 46,000 dollars under NAICS code 325998. The contract will support the facility located in Massena, New York. This award is being made on a sole source basis because Compass Minerals Americas possesses exclusive access to essential local staging infrastructure in St. Lawrence County. This localized access is critical for executing the rapid-response replenishment deliveries necessary to maintain safety, as the government has limited on-site storage capacity. This notice serves as an intent to award and is not a request for competitive proposals or quotes.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

Solicitation # M6700127Q1014

The Marine Corps Air Station (MCAS) Cherry Point, NC, is seeking a contractor to provide rock salt for the Central Heating Plant under solicitation M6700127Q1014. This is a fixed-price contract consisting of a twelve-month base period and two twelve-month option periods. The requirement is being competed under Full and Open Competition with a best-value award process based on price, technical ability, and past performance. Deliveries are conducted on an as-needed basis with a minimum order of 25 tons per delivery, which must be executed within five days of a government request between 7:30 AM and 3:00 PM EST. The contractor must possess specialized equipment capable of blowing rock salt through a 4-inch pipe into an underground brine tank and must provide Safety Data Sheets at the delivery site. All pricing must be quoted as FOB Destination. To be eligible, contractors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system. Submissions must include a completed SF1449, technical ability documentation, firm-fixed pricing, and at least three relevant past performance references. Quotes are due by 4:00 PM EDT on November 23, 2026, via email to the designated contract specialist.

POSTED

DEADLINE

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.

POSTED

DEADLINE

«Піщано - соляна суміш з піску та солі» Код ДК 021:2015 - 24950000-8 - Спеціалізована хімічна продукція (Піщано-сольова суміш (30% сіль NaCl, 70% пісок), навалом ДСТУ 8853 (конкретна назва:ДК:021:2015:24951310-1-протиожеледні реагенти)

Solicitation # UA-2026-11-12-006487-a

This contract is for the procurement of a sand-salt mixture consisting of 30 percent salt and 70 percent sand, classified as specialized chemical anti-icing reagents. The procurement is managed by the Municipal Enterprise Production Housing Repair and Maintenance Enterprise of the Bohorodchany Settlement Council in the Ivano-Frankivsk region of Ukraine. Payment will be made in Ukrainian hryvnia via non-cash transfer to the seller's account, funded by additional local budget allocations as per the Bohorodchany Settlement Council decision. Payments are contingent upon the receipt of budget appropriations and must be completed within ten banking days following the delivery of goods and the signing of the relevant waybills. Additionally, the supplier must guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Комунальне підприємство "Виробниче житлове ремонтно-експлуатаційне підприємство" Богородчанської селищної ради

POSTED

DEADLINE

Surgical Adhesive Tape SupplierThis subcontract opportunity is for a supplier to provide surgical adhesive tape to prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required tape must feature a white rayon fabric backing with a rubber coating and measure 360 inches by 2 inches. To ensure product viability, the tape must have a minimum shelf life of 60 months and be delivered within 9 months of the date of manufacture. The contract mandates strict adherence to MIL-STD-129 standards for all marking and shipping procedures. Performance will take place in FPO 96349-0053 under NAICS code 325998. Interested parties must respond by November 17, 2026, to provide the specified package of surgical adhesive tape.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Metal Conditioner (Type I: Wash-off) SupplyThis subcontract involves the manufacture and supply of Type I Wash-off Metal Conditioner for prime contractors supporting Department of Defense supply contracts. The product must be manufactured according to MIL-C-10578D specifications and packaged in polyethylene-lined, 24-gauge minimum metal shipping pails. All containers must be labeled in compliance with MIL-STD-129 and 29 CFR 1910.1200, with hazardous materials shipped following RP001 and IP025 standards. The scope of work requires the delivery of 11 five-gallon shipping pails to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 325999 and is managed through the Defense Logistics Agency.

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030-01-738-0009)This subcontract, managed by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of specialized blue sealing compound (NSN 8030-01-738-0009) in 50.0 milliliter bottles. The contractor is required to maintain strict storage temperatures between 46°F and 70°F and ensure full supply chain traceability in accordance with DLA Directive Procurement Note C03. The agreement mandates compliance with TYPE I (CODE M) 24-month non-extendable shelf-life requirements and the Hazardous Communication Standard Notice RQ034. All deliveries must be accompanied by formal shelf-life certification and comprehensive traceability documentation. The performance of this contract takes place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Yavapai County is seeking suppliers to provide solid de-icing materials such as magnesium chloride or calcium chloride that meet its technical specifications and are listed on the PNS Qualified Products List. The contract is a subcontract for the ongoing supply of these materials, which are essential for winter road maintenance and safety operations within the county. All products must comply with established quality standards to ensure effective and safe de-icing performance under local environmental and operational conditions. The solicitation is open for responses until August 13, 2026, at 8:30 PM local time, with the opportunity to bid beginning on July 28, 2026. The procurement falls under NAICS code 325998, which classifies it as Other Chemical Product and Preparation Manufacturing. While the specific delivery locations and quantities are not detailed, performance is expected to occur within Yavapai County, Arizona. Bidders must be prepared to demonstrate product qualification, regulatory compliance, and reliable logistics to meet the county’s operational demands throughout the contract term.

General Info

Supply solid de-icing materials meeting PNS list and specs for Yavapai County winter road maintenance.

Agency

Arizona → Public Works

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-PW-06.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Deliver Solid De-Icer Material

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

PostedJul 28

subcontract

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 01:30:00 PM MST

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Organization & Contact Information

AgencyArizona → Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of solid de-icing materials such as magnesium chloride or calcium chloride that meet Yavapai County specifications and are listed on the PNS Qualified Products List.