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

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Supply of Metal Parts & Materials (with Mark-Up)

Closed

State & Local

Submission Closed05/19/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423520

New

SLED

Rock Salt, Treated Salt & Calcium Chloride

Solicitation # 2434

The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2434 for the supply and delivery of de-icing materials, specifically rock salt, treated salt, and calcium chloride. The contract period is scheduled from February 20, 2026, through April 30, 2027, with the possibility of three additional one-year extensions. Deliveries are FOB destination to the Township DPW Garage in Wayne, New Jersey, with required delivery timeframes of 48 hours, three business days, or five business days from receipt of order. Rock salt and treated salt must be delivered in bulk loads of 25 tons or more, while liquid calcium chloride must be delivered in loads of 1,000 gallons or more. The award will be granted to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or other advantageous factors in the event of a tie. Technical specifications are stringent, requiring treated salt to be free-flowing and lump-free with specific moisture and clay content limits, and calcium chloride to be a 32 percent homogeneous solution conforming to ASTM D98-05. Bidders must submit all proposals electronically via the OpenGov Procurement portal by November 13, 2026. Required documentation includes a notarized Non-Collusion Affidavit, Acknowledgment of Principal, and Statement of Ownership Disclosure, with a New Jersey Business Registration Certificate required prior to the final contract award.

POSTED

DEADLINE

Supply Of Sustainably Sourced Biomass Wood Pellets

Solicitation # 624

Wythenshawe Community Housing Group Limited is seeking a provider for the supply and delivery of sustainably sourced ENplus A1 biomass wood pellets to four sites in Wythenshawe. The contract involves an estimated annual volume of 200 tonnes, with a total estimated value of 268,200 pounds including VAT. The initial term is set for two years, starting May 20, 2025, and ending May 19, 2027, with potential extensions allowing the contract to run until May 19, 2029. Deliveries are generally required within four working days of an order. The award will be determined through an open procedure using a weighted scoring system, where cost accounts for 60 percent and quality accounts for 40 percent. Quality evaluations focus on the provider's approach to meeting specifications and deadlines, as well as their sustainability practices. Specifically, bidders must detail their methods for minimizing environmental impact, the types of delivery vehicles used, their organizational sustainability goals, and their reporting metrics for sustainability. The deadline for electronic submissions in English is November 20, 2026.

Wythenshawe Community Housing Group Limited

POSTED

DEADLINE

Mulch Material SupplyThis subcontract opportunity involves the supply of bulk mulch for prime contractors working on Georgia Department of Transportation infrastructure projects. The primary purpose of the materials is to provide erosion control and moisture retention, with requirements specifying the delivery of either organic or bonded hydraulic mulch. All supplied materials must meet GDOT approved specifications and will be measured in tons upon delivery to the project sites. The solicitation is listed under NAICS code 423520 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This procurement is managed through the Georgia Department of Transportation and is focused on supporting essential infrastructure maintenance and development across the state.

Department of Transportation-2

POSTED

DEADLINE

Solicitation # IFB-129062

The Virginia Community College Shared Services Center is soliciting bids for the delivery of bulk road salt to serve Northern Virginia Community College campuses. This solicitation, identified as IFB-129062, was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 12, 2026, at 7:00 PM. Interested parties can coordinate with the point of contact, William McAllister, via email or phone for further inquiries. Detailed information regarding the submission process and specific requirements can be accessed through the provided vendor portal link.

Virginia Community College Shared Services Center

POSTED

DEADLINE

22626 Regional Cooperative Bid for Snow & Ice Removal Products (Salt)

Solicitation # BD-27-1316-PR138-PD138-134686

The Town of Plymouth, through its Procurement Division, is seeking bids for the Regional Cooperative Bid for Snow and Ice Removal Products under solicitation number BD-27-1316-PR138-PD138-134686. This open market procurement is designed to provide road salt and deicing products to be purchased on either a regional or individual basis by more than 40 municipalities. The scope of supply includes road salt, calcium chloride, magnesium chloride, agricultural byproduct deicers, and pre-mixed sodium chloride/calcium chloride blends. The solicitation was posted on October 21, 2026, with a bid opening deadline of November 5, 2026. Sandra Strassel serves as the primary point of contact and purchaser for this effort, based out of the procurement office at 26 Court St, Plymouth, Massachusetts. Interested parties can access the full Invitation for Bids and additional details through the official town website at www.plymouth-ma.gov/bids.aspx.

PR138 - Procurement Division

POSTED

DEADLINE

Solicitation # OGDC-COMMERCIAL-SULPHUR-341702303-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation OGDC-COMMERCIAL-SULPHUR-341702303-2026 for the sale of surplus sulphur in Round 149. This procurement is conducted as an auction through a competitive bidding procedure using a single stage single envelope method. The sulphur is located at the Dakhni Oil Field in District Attock, near Jand, Punjab. Bids must be submitted online via the specified SAP Ariba portals by the response deadline of October 30, 2026, at 09:30. The process is managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. The award will be based on sealed bids submitted in Pakistani Rupees.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

RFB-605-2700000175-1 | District 1 Road Salt for One-Time Fill

Solicitation # RFB-605-2700000175-1

The Kentucky Transportation Cabinet is soliciting bids under RFB-605-2700000175-1 for a one-time purchase of 8,000 tons of sodium chloride road salt for District 1. The procurement allows vendors to provide pricing for either delivered or picked-up options, with the contract award based on the best evaluated price. All deliveries are to be made to the Marshall County Regional Salt Facility in Calvert City, Kentucky, with Dustin Turner serving as the primary point of contact for the delivery location. The solicitation was posted on October 20, 2026, and requires electronic bid submissions via the Kentucky Vendor Self Service portal by October 30, 2026, at 17:30. Interested vendors must possess a VSS account to complete the six-step submission process, which includes selecting bid lines, entering pricing, addressing scoring criteria, and uploading necessary attachments. Supporting documents are limited to ten uploads with a maximum file size of 65,000 KB per attachment.

POSTED

DEADLINE

Bulk Sodium Chloride (Road Salt) SupplyThis subcontract agreement involves the supply and delivery of bulk sodium chloride for prime contractors working on road maintenance projects for the Government of Ontario Ministry of Transportation. The provided road salt must strictly adhere to the OPSS.PROV.100 General Conditions For Maintenance standards effective April 2026. The scope of work includes delivering the material to designated loading points and coordinating the loading of transport vehicles to ensure specific tonnage requirements are met for the Kakabeka and Marathon MDMCs. The solicitation was posted on October 15, 2026, with a response deadline of November 16, 2026. Falling under NAICS code 423520, this opportunity is managed by the Transportation agency of the Government of Ontario. Interested parties must ensure all logistical and quality standards are met to support critical provincial road maintenance infrastructure.

POSTED

DEADLINE

Delivery of Bulk Sodium Chloride (Road Salt) for the Kakabeka Highway Maintenance Contract, West of Thunder Bay

Solicitation # rf_x_20532

The Government of Ontario Ministry of Transportation is soliciting bids for the delivery of bulk sodium chloride road salt to various patrol yards in the North Region, specifically within the Kakabeka and Marathon Maintenance District Management Centres. A key requirement includes the delivery of 400 tonnes of salt to the Jackfish location. The contract is governed by the Ontario Provincial Standard Specifications (OPSS.PROV.100) and requires adherence to the Occupational Health and Safety Act. Bidders must be a Canadian business or domiciled in an international trade partner country, and the Ministry reserves the right to disqualify U.S. businesses with fewer than 250 full-time employees in Canada. The award process is divided into two stages, beginning with a qualification review of mandatory requirements, including tax compliance and eligibility status. Bids that pass the first stage are evaluated based on the lowest priced compliant bid. Selected vendors must provide three references from the last three years and provide proof of insurance, WSIB coverage, and tax compliance verification before signing the agreement. Submissions must be uploaded electronically via the Ontario Tenders Portal by November 16, 2026.

POSTED

DEADLINE

Mulch and Soil Amendment SupplyThis subcontract through the Public Works agency in New Jersey involves the supply and delivery of bulk mulch and soil amendments for prime contractors working on City of Ocean City grounds projects. The scope of work specifically includes providing bulk mulch for spring bed applications and lime for soil pH restoration, with all materials required to meet strict brand name, quality, and performance standards. The selected provider is responsible for the transportation and delivery of these materials to the project sites using appropriate delivery and dump trucks. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 14, 2026.

POSTED

DEADLINE

Bulk Compost Supply and DeliveryThe City of Palo Alto is seeking a subcontractor for the supply and delivery of bulk compost to support park projects managed by the Community Services Department. The selected provider will be responsible for sourcing and hauling organic soil amendments to the Municipal Service Center bunkers, ensuring all operations comply with OSHA 1970 safety regulations and environmental standards, including the use of recyclable materials and FSC-certified paper packaging. This subcontract opportunity is categorized under NAICS code 423520 and is based in Palo Alto, California. Interested parties must submit their responses by the deadline of October 29, 2026.

POSTED

DEADLINE

Supply of Specialty Materials and FastenersThis subcontract, titled Supply of Specialty Materials and Fasteners, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement of MIL-spec materials, including seals, O-rings, and precision fasteners, with a strict requirement for full material certifications and traceability to ensure quality and compliance. The contract is categorized under NAICS code 423520 and was posted on August 17, 2026. It serves as a critical supply chain link for specialized hardware necessary for defense operations, emphasizing the need for rigorous documentation and adherence to military specifications.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of raw materials and replacement parts including aluminum, stainless steel, fasteners, and bearings to support fabrication and repair activities. Suppliers are permitted to apply a mark-up of up to 15% on the costs of these materials. The contract is categorized under NAICS code 423520, which pertains to metal and minerals wholesale trade. Issued by the Water Resources agency in Florida, this subcontract opportunity was posted on April 15, 2026, with responses due by May 19, 2026. While specific details about the place of performance and agency contact information are not provided, the contract is aimed at ensuring a steady procurement of essential metal parts and materials necessary for maintenance and production needs within the agency.

General Info

Supply of metal materials and parts with up to 15% markup for Florida Water Resources agency.

Agency

Florida → Water Resources

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-26-215.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Machine Shop Services

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

PostedApr 15

subcontract

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Water Resources

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Water Resources

Office AddressN/A

ContactsNo contact information available

Full Description

Supply raw materials and replacement parts such as aluminum, stainless steel, fasteners, and bearings for fabrication and repair, with allowance for up to 15% mark-up.