This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of De-Icing Road Salt

Closed

SK-COR25-00096International

Submission Closed07/02/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

New

DIBBS

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Supplier: OIL CLOTH WIPE (NSN 6850016163825) SupplyThe contract entails the procurement and supply of 16,000 units of Oil Cloth Wipe designated by NSN 6850016163825, with delivery targeted exclusively to Muwaffaq Salti Air Base in Jordan. All items must strictly adhere to Defense Logistics Agency packaging, labeling, and shipping standards to ensure compatibility with military logistics protocols and operational readiness. The supply is structured as a subcontract under the broader procurement framework managed by the Department of Defense through the Defense Logistics Agency, with the NAICS code 424690 indicating its classification under Other Wholesale Electronic Markets and Agents and Brokers. The contract was posted on July 18, 2026, and is administered under award reference SPE4AX16D9008 with delivery tracking identified by SPE4A626FCVEJ and contract number 263000. While specific point of contact and detailed location data are not provided, the place of performance is clearly designated to meet the operational needs of the Jordanian base, and full compliance with DLA directives is mandatory for successful fulfillment.

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Military-Grade Antifreeze SupplyThe contract is for the procurement and delivery of 3,000 containers of military-grade antifreeze with NSN 6850014649137, specifically intended for the Royal Jordanian Air Force and to be delivered within Jordan. The product must meet stringent defense standards including DFARS and DPAS compliance, ensuring it adheres to federal acquisition regulations and prioritized allocation requirements for national defense purposes. The contract is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 424690 for other merchant wholesaler activities related to nondurable goods. Performance and delivery are centered in Jordan, and while the specific point of contact and physical location details are not provided, the contract is active under the designated DLA procurement system with a published UI link for tracking and reference.

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Chemical Sealer Supply and DeliveryThe contract entails the procurement, packaging, and delivery of 24 units of military-spec chemical sealer designated by NSN 6850015519719, destined for the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. All items must strictly adhere to Defense Logistics Agency standards to ensure compatibility with naval operational requirements and safety protocols. The work is structured as a subcontract under the NAICS code 424690, indicating it falls under miscellaneous durable goods merchant wholesalers, and is sponsored by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 18, 2026, and performance is expected to meet rigorous military logistics timelines and quality controls. No specific set-aside preferences or small business considerations are indicated, and the place of performance is not further detailed beyond the ship’s homeport. The contract is managed through DLA’s procurement system, with official documentation accessible via the provided DIBBS link.

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High-pH Detergent SupplyThe contract mandates the supply and delivery of one container of high-pH detergent, identified by NSN 6850015774198, to Subic Bay in the Philippines. All items must adhere strictly to military shipping and marking standards to ensure compatibility with defense logistics protocols. The procurement is classified as a subcontract under NAICS code 424690, managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 18, 2026, and the delivery location is specifically designated as Subic Bay, with no alternative performance areas noted. The contract is part of a broader logistical effort by the DLA to maintain critical supply chain readiness and does not indicate any set-aside or procurement preference. The official record is accessible through the DIBBS system using the provided contract and delivery identifiers.

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Supply of Epoxy Coating Kit (NSN 8010015983543)The contract entails the procurement and delivery of 56 units of epoxy coating kit identified by NSN 8010015983543 to the USS MCFAUL (DDG-74), with all transportation, packaging, and labeling responsibilities falling under FOB destination terms, meaning the supplier bears all costs and risks until the goods reach the designated vessel. The requirement is part of a subcontract issued under the Defense Logistics Agency, which operates within the Department of Defense, and is classified under NAICS code 424690 for other miscellaneous wholesale durable goods merchants. The solicitation was posted on July 18, 2026, and the performance location corresponds to the vessel’s operational deployment, though specific geographic details are not provided. The contract reference number SPE8ES26F64EN identifies this specific delivery obligation linked to the master contract SPE8ES24D0005, with a transaction count of 291463, indicating its place within a broader logistics and supply framework.

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Supply of Solid Film Lubricant (NSN 9150010214854)One unit of solid film lubricant designated by NSN 9150010214854 is to be procured and delivered to a government-specified FOB point no later than August 7, 2026. The contractor is required to adhere strictly to all packaging and labeling standards mandated by federal guidelines and must comply with DPAS-rated order requirements to ensure priority processing and fulfillment. This subcontract falls under NAICS code 424690 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The delivery must be completed in full compliance with all applicable regulations, and failure to meet specifications or deadlines may result in contract default. The order is non-competitive and issued under an existing master agreement, with performance obligations tied directly to the agency’s operational readiness requirements.

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Supply of Sealing Compound (NSN 8030001806150)The contract entails the procurement and delivery of one box of sealing compound identified by NSN 8030001806150 to Joint Base Lewis-McChord in Washington. Delivery is to be made under FOB destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated location. No installation, maintenance, or ancillary services are required as part of this order; the transaction is strictly for the supply of the specified material. The contract is classified as a subcontract under NAICS code 424690, managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 18, 2026, and while no specific point of contact or detailed address information is provided, fulfillment is directed to the military installation at Joint Base Lewis-McChord.

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Supply of Cleaning Compound, Solvent (NSN 6850014742317)The contract entails the procurement and delivery of 2,000 containers of a military-grade cleaning compound, solvent identified by NSN 6850014742317, to Joint Base Lewis-McChord in Washington State with a firm delivery deadline of August 3, 2026. All supplies must adhere to Department of Defense standards, including compliant packaging, accurate labeling, and fully traceable shipping protocols to ensure accountability and logistical integrity throughout the supply chain. The contract falls under the NAICS code 424690, indicating classification within wholesale trade for miscellaneous durable goods, and is issued by the Defense Logistics Agency under the Department of Defense umbrella. While the solicitation number and specific point of contact are not provided, the contract is accessible via the DIBBS portal using the referenced award and delivery details.

Defense Logistics Agency

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Supply of Brake Parts Cleaner (NSN 6850011670678) to Soto Cano Air BaseThe contract entails the procurement and delivery of four containers of military-grade brake parts cleaner identified by NSN 6850011670678 to Soto Cano Air Base in Honduras. All logistics, including transportation, handling, and final delivery, are fully managed under FOB destination terms, meaning the supplier bears responsibility for the goods until they reach the specified destination. The execution must comply with all Department of Defense supply chain standards, ensuring quality, documentation, and regulatory adherence throughout the process. The acquisition is categorized under NAICS code 424690, reflecting its placement within other miscellaneous chemical and allied products merchant wholesalers, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 18, 2026, and is structured as a subcontract under the broader DLA procurement framework.

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Supply of Utility Grease (Mobil Polyrex EM) – Commercial Off-The-Shelf ItemThe contract involves the procurement and delivery of four cases of Mobil Polyrex EM utility grease, each case containing 14 ounces, under the National Stock Number 9150015251498. The items are to be delivered to a NAVSUP Hazmat facility located in San Diego, California, and are classified as a commercial off-the-shelf product under an existing federal contract vehicle. The procurement is processed as a subcontract through the Defense Logistics Agency, which operates under the Department of Defense, and is governed by the NAICS code 424690 for miscellaneous nondurable goods merchant wholesalers. The solicitation, posted on July 18, 2026, has no set-aside designation and does not specify a point of contact or detailed location information beyond the delivery destination. The transaction is managed through the DIBBS system with the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The City of Regina is soliciting bids for the supply of approximately 15,000 tonnes of de-icing road salt to be delivered on an as-needed basis across the 2026/2027 and 2027/2028 winter seasons, in accordance with its established terms, conditions, and technical specifications. Submissions must be received by 2:00 p.m. Central Standard Time on Thursday, July 2, 2026, and while there will be no public opening of bids, the names of all participating firms will be published on the Sasktenders website afterward. This procurement is subject to the trade agreements outlined in Chapter 5 of the Canadian Free Trade Agreement, Chapter 19 of the Comprehensive Economic and Trade Agreement, and Article 14 of the New West Partnership Trade Agreement, with applicable exceptions and exclusions. The solicitation number is SK-COR25-00096, classified under NAICS code 424690, and is administered by the City of Regina with Jordan Donohue listed as the primary point of contact for procurement inquiries.

General Info

Supply 15,000 tonnes de-icing road salt for Regina winters 2026-2028, bids due July 2, 2026.

Agency

Government of Canada → City of Regina

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Saskatchewan, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Regina

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Regina

Office AddressN/A

Contacts

Jordan DonohueContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Submissions marked "COR25-00096 – Supply of De-Icing Road Salt" will be received by the City of Regina (see Part 1.5.1 of the RFQ), no later than 2:00:00 p.m. Central Standard Time, on Thursday July 02, 2026. The City requires an estimated 15,000 tonnes of De-icing Road Salt on an "as-needed" basis through the 2026/2027 and 2027/2028 winter seasons as per the City terms, conditions and specifications. Unless otherwise indicated, and subject to applicable exceptions and exclusions, this procurement is covered by: Chapter 5 of the Canadian Free Trade Agreement Chapter 19 of the Comprehensive Economic and Trade Agreement Article 14 of the New West Partnership Trade Agreement There will not be a public opening however the list of firm names who submitted a response will be posted to the Sasktenders website.

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The Railyard Site DeveloperThe City of Regina, acting through its Procurement Branch, is seeking a qualified Developer for The Railyard Site project under solicitation number SK-COR7333, with submissions required by 2:00 p.m. Central Standard Time on September 30, 2026. Responses must be submitted via email with the subject line “COR-7333 The Railyard Site Developer” and will not be opened publicly, though the names of all eligible respondents will be published on the Sasktenders website. This procurement is governed by international trade agreements including Chapter 5 of the Canadian Free Trade Agreement, Chapter 19 of the Comprehensive Economic and Trade Agreement, and Article 14 of the New West Partnership Trade Agreement, with applicable exceptions and exclusions as stipulated. The solicitation outlines specific requirements for the Developer as detailed in the RFP, and all submissions must align with these specifications. Point of contact for inquiries is Raylene Harty, Contracting Authority, reachable at procurement@regina.ca or 306-777-7333. The project is posted under the Government of Canada’s procurement portal, with the official notice available via the provided link, and the performance location is within Saskatchewan.

POSTED

about 2 months ago

DEADLINE

in 2 months

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