This Government Contract opportunity from California was posted on August 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Coating Materials Supply

Closed

State & Local

Submission Closed08/31/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-26-T-2891

Defense Logistics Agency

POSTED

DEADLINE

The City of Findlay, Ohio, is seeking proposals for the supply of Fluorosilicic Acid under Item 6 of solicitation 49113. The contract covers a performance period from January 1, 2027, through December 31, 2027. Interested parties must submit their responses by the deadline of October 1, 2026, at 6:00 PM. This solicitation is managed by the City of Findlay and is available for review through the Bid Express platform.

POSTED

DEADLINE

Informal Solicitation of Quotes - Runway De-icing and Anti-Icing Fluid and Solid Concentrate

Solicitation # IFB-129201

The Charlottesville-Albemarle Airport Authority is soliciting quotes for the as-needed purchase and delivery of Potassium Acetate Base runway de-icing and anti-icing fluid for a period of approximately twelve months. The fluid must meet FAA approved specification SAE AMS 1435, featuring a minimum of 50 percent potassium acetate by weight, a pH between 9.0 and 11.5, and a freezing point below -50 degrees Fahrenheit. Deliveries must be made via tank truck in quantities of 4,500 gallons (plus or minus 300 gallons) to the Charlottesville Albemarle Airport. A critical requirement for responsiveness is the ability to deliver shipments within 24 hours of a request and the provision of a telephone contact available 24 hours per day. The contract will be awarded to the responsive and responsible bidder offering the lowest price per 4,500-gallon shipment, with evaluations also considering commercial references. Required submissions include a completed quote form, a Material Safety Data Sheet, and proof of the ability to perform work in Virginia. Upon execution, the vendor must provide comprehensive technical documentation and on-site training for airport personnel. Payment is issued within 45 days of receipt of goods or invoice. Bidders must certify compliance with various federal regulations, including the Davis-Bacon Act, FAA Buy American preferences, and non-debarment status. Quotes are due by 3:00 p.m. Eastern time on October 16, 2026.

Charlottesville-Albemarle Airport Authority

POSTED

DEADLINE

INSPECTION PENETRAN — 6850016502346 — N0010426QEH19

Solicitation # N0010426QEH19

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH19, is for the procurement of 200 boxes of inspection penetrant identified by NSN 1H-6850-016502346-X3. The items are to be delivered to DLA Distribution New Cumberland in Pennsylvania. This requirement is designated as a total small business set aside, with a response deadline of October 27, 2026. The government does not own the technical data or rights required to source this part from additional providers and has determined that reverse engineering or purchasing the data is uneconomical. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Technical specifications and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # DOT-ITB-27-3004-SC

The Florida Department of Transportation issued solicitation DOT-ITB-27-3004-SC to establish a 12-month contract for the procurement of 97% Anhydrous Sodium Acetate deicer pellets. The scope of work involves the delivery of dry, non-hazardous deicing pellets on an as-needed basis to various operations centers and warehouses across Florida. Deliverables are categorized into two formats: bulk delivery in 1000kg bags to operations centers in Midway, Milton, Marianna, Ponce de Leon, and Panama City, and small bag delivery in 50-55 lb bags to warehouses in Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. All products must be new, unused, and free from defects. The contract will be awarded to the lowest bidder based on the total price for each individual section, and multiple contracts may be awarded. While bid prices must include all purchase costs, freight and transport costs are excluded from the bid and will be reimbursed at actual documented costs per order. Vendors must be registered in the MyFlorida MarketPlace system, and all payments are subject to the associated transaction fee. Bidders are required to submit a vendor certification regarding scrutinized companies and a Foreign Country of Concern Attestation. Submissions must be sent in PDF format to the designated email address by the deadline, adhering to strict file naming and subject line requirements.

Florida Department of Transportation

POSTED

DEADLINE

Solicitation # DOT-ITB-27-3003-SC

The Florida Department of Transportation is seeking competitive bids under solicitation DOT-ITB-27-3003-SC to establish a 12-month contract for the purchase and delivery of Liquid Deicer, specifically Potassium Acetate in a 50% solution. The contract requires the vendor to provide the product on an as-needed basis to various operations centers and warehouses across Florida, including locations in Midway, Milton, Marianna, Ponce de Leon, Panama City, Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. Deliveries must be fulfilled in two formats: bulk loads with a minimum of 3,850 gallons per load and 275-gallon IBC tote tanks. The contract will be awarded to the lowest responsible bidder, with a 5% price preference granted to vendors whose principal place of business is located in Florida. Bidders must submit their responses in PDF format via email by October 26, 2026, ensuring all required certifications are included, such as the Foreign Country of Concern Attestation and certifications regarding scrutinized companies. Payments will be processed through MyFloridaMarketPlace and are subject to a 1% transaction fee. Vendors are also required to utilize the U.S. Department of Homeland Security’s E-Verify system to verify employment eligibility for all new employees.

Florida Department of Transportation

POSTED

DEADLINE

The City of Hamilton, Ohio, is seeking sealed bids for the supply of 2027 Water Production Chemicals. Interested parties must submit their proposals to the Purchasing Agent at the Purchasing Department located at One Renaissance Center, 345 High St., Hamilton, Ohio. The deadline for bid submission is October 12, 2026, by 2:00 PM local time, after which the bids will be publicly opened and read aloud. This solicitation, identified by number 49264, is managed by the city's purchasing department to ensure the necessary chemical supplies for water production are secured for the 2027 calendar year.

POSTED

DEADLINE

27-026 Polymer Flocculants

Solicitation # 27-026

The City of Albany is soliciting competitive sealed bids for a one-year firm price contract to provide polymer flocculants for its Waste Water Treatment Plant, specifically for the Joshua Street Plant. The contract includes two optional one-year renewal terms in accordance with Georgia law. The scope of work involves the supply of an estimated 150,000 pounds of polymer, which must meet Pt-1128 CT, IC-7268, or an equivalent standard. Bidders must provide pricing for two delivery methods: bulk delivery and containerized delivery using ten IBC containers. Notably, due to a new dewatering process installation, the city will transition from tote-based deliveries to bulk delivery by December 23, 2027. All deliveries must be F.O.B. Albany, Georgia, with freight prepaid and included in the price. The contract will be awarded to the lowest responsible bidder, with the City reserving the right to award items separately or as a lump sum. In the event of a tie, local bidders domiciled within the Albany City Limits will receive preference. Successful contractors must adhere to strict insurance requirements, including Commercial General Liability of at least $1,000,000, Automobile Liability of $500,000, and statutory Worker’s Compensation. Required bid submissions include a Certification of Non-Collusion, E-Verify Certification, a Georgia Security and Immigration Compliance Act Affidavit, and proof of insurance featuring the City of Albany as an additional insured. Bids must be submitted in a sealed envelope clearly marked with the bid number and must be received by the Procurement Office by the specified deadline to avoid rejection.

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040016937386)This subcontract involves the supply of industrial-grade adhesive conforming to NSN 8040016937386 for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The adhesive must be provided in 5.00-gallon containers and strictly adhere to shelf-life requirements for TYPE I CODE F items, which carry a non-extendable limit of six months. Performance for this contract takes place at Fort Carson, zip code 80913-4104. The supplier is responsible for delivering the physical adhesive along with approved Safety Data Sheets and HCS labels, ensuring full compliance with 29 C.F.R. 1910.1200 hazard communication standards. This opportunity falls under NAICS code 424690 and was posted on September 28, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Painting and Decorating Supplies VendorThis subcontract opportunity is for a Painting and Decorating Supplies Vendor to provide essential materials to prime contractors working on Cirrus Consortium public sector projects. The scope of supply includes a wide range of products such as masonry paint, emulsion, gloss, floor paint, and anti-mould paint, as well as decorating sundries like brushes and rollers. Additionally, the vendor will be responsible for providing pre-packaged tenant decorating kits specifically for voucher schemes and managing the delivery of all supplies. The contract is managed by the Cirrus Consortium via Coastline Housing Limited under NAICS code 424690. Interested parties must submit their responses by the deadline of November 9, 2026, following the posting date of September 28, 2026.

Cirrus Consortium c/o Coastline Housing Limited

POSTED

DEADLINE

Hazardous Material SupplierThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the supply of specialized hazardous materials, such as chemicals, sealants, and adhesives, for prime contractors. The supplier must provide materials that meet FAR and DFARS hazardous material regulations and include detailed lists featuring National Stock Numbers or Special Item Numbers. All deliveries must be accompanied by the corresponding Safety Data Sheets. The solicitation is listed under NAICS code 424690 and is set for performance at FPO 09520. Interested parties must submit their responses by October 8, 2026, following the posting date of September 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Conservation/Parks - FY27 Wastewater Treatment Chemicals

Solicitation # SRC0000036691

This sole source annual agreement is for the procurement of wastewater treatment chemicals for the Alabama DCNR State Park. The contract is structured as an all or none award and is specifically tied to a corresponding testing contract. To be eligible for this award, the vendor must currently hold the testing contract identified as RFQ 00421*3005/C22004022/MA260000005959. The agreement is valid from October 1, 2026, through September 30, 2027. Managed by the Park Division Admin for the state of Alabama, the solicitation is identified by number SRC0000036691 with a response deadline of September 30, 2026. Hope Grier serves as the primary point of contact for this procurement.

Park Division Admin

POSTED

4 days ago

DEADLINE

in about 14 hours

AI Contract Overview

The Board of Public Utilities Commissioners of the City of Long Beach is seeking a subcontractor for the supply of specialty coating materials. The required materials include strippable protective coatings with a thickness of 30 mils or greater, rust preventatives under NSN 8135-00-292-9728, and antiseize thread compound meeting MIL A907E specifications. This opportunity is categorized under NAICS code 424690 and will be performed in Long Beach, California. The solicitation was posted on August 15, 2026, and the deadline for responses is August 31, 2026.

General Info

Long Beach seeks subcontractors for specialty coating materials; deadline is August 31, 2026.

Agency

California → Board of Public Utilities Commissioners of the City of Long Beach

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Long Beach, CA, 90815, USA

Set-Aside

NONE

Documents

This scope was carved out of WD-07-26.

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

View the prime solicitation

Rancho Los Alamitos Transmission Main Abandonment Project

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 15

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Board of Public Utilities Commissioners of the City of Long Beach

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Board of Public Utilities Commissioners of the City of Long Beach

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of specified coating materials including strippable protective coatings (≥30 mils), rust preventatives (NSN 8135-00-292-9728), and antiseize thread compound (MIL A907E).