This Government Contract opportunity from Massachusetts was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Highway Marking Paint and Glass Beads

Closed

State & Local

Submission Closed09/10/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 325611

New

SLED

Specialized Coating and Tank Parts SupplyThis subcontract agreement involves the procurement and delivery of specialized coating materials and replacement parts for PennDOT facility projects located in Coudersport, Pennsylvania. The scope of work specifically requires the supply of Bar Rust 236 coating and various tank-specific components, including hardware and manway gaskets. The supplier is responsible for delivering all materials directly to the project site and must provide proof of material equivalence if alternative coatings are proposed. The contract is categorized under NAICS code 325611 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for October 23, 2026.

Department of Transportation

POSTED

DEADLINE

Industrial Laundry Chemical SupplyThis subcontract for Industrial Laundry Chemical Supply involves the provision of specialized detergents, bacteria stats, and chemical agents to prime contractors supporting Department of Veterans Affairs medical laundry projects. The supplier is required to provide EPA-approved chemicals that adhere to NAILM wash formula standards to ensure effectiveness against fungi, bacteria, and other microorganisms. To maintain compliance, technical data sheets for all agents must be submitted for approval by the Contracting Officer. The scope of work includes the regular delivery of medical-grade laundry chemicals to the place of performance in Mather. This opportunity falls under NAICS code 325611 and is managed by the Department of Veterans Affairs Network Contract Office 21. Interested parties should note the response deadline of October 19, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

MIL-DTL-24441 Epoxy Coating Kit SupplierThis subcontract involves the supply of gray, three-coat epoxy coating kits to prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly adhere to MIL-DTL-24441 Formula 157 and FED-STD-595 Color 26622, ensuring that VOC levels do not exceed 340 g/L. All products must be packaged in 5-gallon open-head re-sealable pails in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the provision of Safety Data Sheets as per 29 CFR 1910.1200. Final delivery of the completed kits is to be made to Jefferson City, Missouri. This opportunity falls under NAICS code 325611 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Dishwasher soap dispensing system and liquid soap

Solicitation # OMH01-T203137-3650201

The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.

NYS Office of Mental Health

POSTED

DEADLINE

Liquid Laundry Detergent and Chemical Concentrate SupplierThis subcontract opportunity is for a Liquid Laundry Detergent and Chemical Concentrate Supplier to support prime contractors on institutional laundry projects for the County of Sacramento. The selected supplier will be responsible for delivering 1,300 gallons of chemical concentrates and liquid laundry detergents, specifically utilizing blends of surfactants, optical brighteners, and deodorizing agents that are free of NP and NPE. Additionally, the supplier must provide Safety Data Sheets for all hazardous materials involved in the delivery. Eligible candidates must possess at least three years of experience providing institutional laundry supplies. This procurement is managed by the California DGS: CAPSD Procurement office under NAICS code 325611. The solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.

DGS: CAPSD - Procurement

POSTED

DEADLINE

Laundry Concentrate Supplies and Services

Solicitation # 2026-RFB-0103

Solicitation 2026-RFB-0103 is a request for bids from the County of Sacramento for laundry concentrate supplies and services to support high-volume operations at the Rio Cosumnes Correctional Center, the Main Jail, and the Youth Detention Facility. The scope of work requires the contractor to furnish and install vendor-owned automatic dispensing systems at no cost to the County, provide bi-weekly equipment maintenance, and conduct quarterly operational training. Required supplies include liquid laundry detergent, break, bleach/destainer, neutralizer, and fabric softener, with specific mandates for NP and NPE-free products and the provision of Safety Data Sheets upon delivery. Products must be delivered in returnable containers of 15 gallons for the RCCC and Main Jail, and 2.5 gallons for the Youth Detention Facility, with a minimum storage shelf life of six months. The contract is anticipated to be awarded around November 1, 2026, with a performance period beginning December 1, 2026, and a maximum duration of five years and six months. Award will be granted to the lowest-priced, responsive, and qualified bidder who possesses at least three years of institutional laundry experience and has no active OSHA penalties or debarments. Bidders must submit their proposals and the Appendix I Price Schedule via OpenGov by October 22, 2026. The County offers a 2% preference for certified micro-businesses in the Sacramento Regional Market Area and a 5% preference for local businesses, for a potential combined preference of 7%. Payment is processed via Virtual Card, and the County maintains the right to terminate the contract without cause upon 30 days written notice.

DGS: CAPSD - Procurement

POSTED

DEADLINE

TOWELETTE, SKIN CLEANSI

Solicitation # SPE3SE-27-T-0027

Solicitation SPE3SE-27-T-0027 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 74 cases of skin cleansing towelettes, identified by NSN 8520017216646. The requirement is categorized under NAICS 325611 and specifies a delivery timeline of 39 days after order, with a need ship date of March 31, 2026, and an original required delivery date of December 24, 2026. Delivery, inspection, and acceptance are all set for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Compliance with the Buy American Act and Berry Amendment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit realistic delivery schedules via the DIBBS portal, and the government has explicitly stated that alternate parts and surplus materials will not be accepted for this acquisition.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Green Cleaning Chemical and Material SupplyThe Green Cleaning Chemical and Material Supply subcontract involves the provision of non-toxic and biodegradable cleaning agents for prime contractors working on District of Nipissing Social Services Administration Board facility projects. The scope of work requires the delivery of approved cleaning chemicals and consumables, specifically focusing on concentrated, non-aerosol, and non-petroleum based detergents. To ensure safety and environmental compliance, all supplied materials must be non-corrosive, non-irritating, and provided in recyclable packaging. A critical requirement of this agreement is the mandatory provision of Material Safety Data Sheets for all cleaning agents supplied. The solicitation was posted on October 5, 2026, with a response deadline set for November 9, 2026. This contract falls under NAICS code 325611 and is managed by the District of Nipissing Social Services.

District of Nipissing Social Services

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0281

Solicitation SPE2DS-27-T-0281, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 10 packages of hand sanitizer, with each package containing 24 units of 4 fl oz bottles. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, identified by NSN 8520-01-346-9200. The items must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to a destination in Graniteville, South Carolina, and must be shipped via traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. As an FDA-regulated product, hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Agricultural Based Liquid Deicer SupplierThis subcontract involves the supply of agricultural-based liquid deicer for prime contractors working under North Dakota Department of Transportation supply contracts. The supplier is responsible for providing a product that meets all NDDOT specifications, specifically including an integrated anti-foaming agent, and must provide the corresponding Material Safety Data Sheets. The scope of work includes managing bulk storage and loading for NDDOT tanker pick-up or coordinating the necessary delivery logistics. The contract allows for the delivery of up to 700,000 gallons of liquid deicing agent annually. It is categorized under NAICS code 325611 and is associated with the state of North Dakota. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026.

POSTED

DEADLINE

De-Icing Material Supply (Salt & Brine)This subcontract for De-Icing Material Supply involves providing specialized chemical agents to prime contractors supporting KYTC Facilities Support projects. The scope of work includes the delivery of requested quantities of de-icing agents, specifically bulk or bagged sieved granular sodium chloride, blended salt products containing calcium or magnesium chloride, and 23.3 percent sodium chloride salt brine solutions. The supplier is also required to provide Material Safety Data Sheets for all materials delivered. The opportunity is categorized under NAICS code 325611 and was posted on October 2, 2026, with a response deadline of October 19, 2026. This contract is managed through the state of Kentucky for performance in various locations.

KYTC - Facilities Support

POSTED

DEADLINE

Janitorial Cleaning Product SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning agents, disinfectants, soaps, and sanitation chemicals to prime contractors working on statewide agency projects in Mississippi. The supplier is responsible for providing comprehensive product specifications, brochures, and a detailed pricing structure that includes both MSRP and discounted contract rates. Data management is handled through an Internal Catalog Spreadsheet to facilitate efficient ordering and delivery of physical products. The contract is categorized under NAICS code 325611 and requires strict adherence to Mississippi Ethics in Government laws. Interested parties should note the posting date of October 1, 2026, with a response deadline set for November 16, 2026. This agreement ensures that essential sanitation supplies are available across various state-level projects while maintaining regulatory compliance and standardized pricing.

Statewide

POSTED

9 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the supply of industrial-grade traffic line paint and retroreflective glass beads for prime contractors working on Town of Marblehead Department of Public Works projects. The agreement mandates that all provided materials strictly adhere to the State of Massachusetts Highway Department 1995 Standard Specifications M7-01-23 and M7-01-24, with the supplier responsible for delivering certified materials directly to the project site. The opportunity was posted on August 12, 2026, with a response deadline of September 10, 2026. Classified under NAICS code 325611, the contract is managed by the Massachusetts Department of Public Works to ensure high-quality highway marking materials are available for municipal infrastructure projects.

General Info

Supply of certified traffic paint and glass beads for Marblehead DPW projects.

Agency

Massachusetts → Department of Public Works

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-11.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pavement Markings - Line Painting

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

PostedAug 12

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → Department of Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → Department of Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies industrial-grade traffic line paint and retroreflective glass beads for prime contractors on Town of Marblehead Department of Public Works projects. Ensures all materials meet State of Massachusetts Highway Department 1995 Standard Specifications M7-01-23 and M7-01-24. Delivers certified traffic paint and glass beads to the project site.

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