This Government Contract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of TIGER FLEX Hose (COTS Item)

Closed

Federal

Submission Closed08/26/2026, 10:00:00 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

Invitation to Bid 2434, issued by the Purchasing Division of Wayne Township, New Jersey, seeks a responsible and responsive bidder for the procurement and delivery of Rock Salt, Treated Salt, and Calcium Chloride. The total contract value is capped at 350,000 dollars per contract year, with awards based on the lowest individual unit prices or combined total categories. Bids must be submitted exclusively through the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m. Required documentation includes a bid proposal form, a non-collusion affidavit, and various certifications regarding ownership, equal employment opportunity, and anti-discrimination. Successful bidders must possess a New Jersey Business Registration Certificate and provide a certificate of insurance and performance bonds prior to contract execution. Materials must be delivered FOB destination between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery windows ranging from 48 hours to five business days from the receipt of an order. Strict quality standards apply, including the requirement for treated salt to be bulk, free-flowing, and marked with a biodegradable green dye, and for liquid calcium chloride to be a true 32 percent solution delivered in loads of 1,000 gallons or more. All delivery vehicles must be covered with waterproof tarpaulins to prevent shipment rejection. The contract enforces a strict delivery schedule, where failure to deliver within one business day of the requested time results in a 5 percent late fee, increasing daily up to a maximum of 25 percent.

POSTED

DEADLINE

RFB-605-2700000175-2 | District 1 Road Salt for One-Time Fill

Solicitation # RFB-605-2700000175-2

The Kentucky Transportation Cabinet Division of Purchases is soliciting bids for a one-time purchase of 8,000 tons of Sodium Chloride Type 1, Grade 1 road salt for District 1. The contract requires the material to be free-flowing, treated with an anti-caking agent, and maintain a moisture content not exceeding 2.0 percent, with strict price reductions or rejection for higher moisture levels. Deliveries must be made in bulk by truck to the Marshall County Regional Salt Facility in Calvert City, Kentucky, with 100 percent of the quantity delivered by December 31, 2026. Bidders may provide pricing for both delivered and picked-up options, though the agency will make a single award based on the best evaluated price. The award will be determined using a Best Value Ranking Approach, with price accounting for 100 percent of the score. The lowest bidder receives the maximum points, though preferences may be given to Kentucky resident bidders or qualified bidders. All responses must be submitted electronically via the eProcurement system by November 3, 2026. Awarded vendors must provide a Certificate of Insurance meeting specific liability limits and maintain active good standing within the Commonwealth. Payment will be issued within 30 working days following the receipt of a compliant invoice and acceptance of the goods.

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DEADLINE

Supply Of Sustainably Sourced Biomass Wood Pellets

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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.

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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

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PR138 - Procurement Division

POSTED

DEADLINE

Solicitation # OGDC-COMMERCIAL-SULPHUR-341702303-2026

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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 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 both delivered and picked-up options, with the contract award based on the best evaluated price. 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. Originally posted on October 20, 2026, the solicitation was modified via Addendum 1 to extend the response deadline to November 3, 2026. All bids must be submitted electronically through the Kentucky Vendor Self Service portal. The submission process requires vendors to have a registered account and complete a six-step response sequence, including line selection, pricing entry, and the upload of supporting documentation.

POSTED

DEADLINE

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POSTED

DEADLINE

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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 Material SupplyThis subcontract opportunity involves the supply and delivery of high-quality bulk mulch for prime contractors working on Maryland Department of State Police facility projects. The selected provider is responsible for ensuring that all delivered materials match the existing color and quality of the facility beds to maintain site consistency. The contract is categorized under NAICS code 423520 and was posted on September 24, 2026. Interested parties must submit their responses by the deadline of November 30, 2026.

Department of Maryland State Police

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

This subcontract opportunity is for the procurement and delivery of commercial off-the-shelf TIGER FLEX hose to support DLA Maritime Pearl Harbor under the Department of Defense. The contract is designated as a total Small Business Set Aside under NAICS code 423520. Successful bidders must provide full supply chain traceability and official OEM authorization to ensure product authenticity and quality. Logistical requirements specify that delivery must be handled as FOB Destination, and the contractor must adhere to all standard government invoicing procedures. The solicitation was posted on August 24, 2026, with a response deadline of August 26, 2026.

General Info

Small business subcontract for TIGER FLEX hose delivery to DLA Maritime Pearl Harbor.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Documents

This scope was carved out of SPMYM4-26-Q-3684.

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

View the prime solicitation

HOSE, TIGER FLEX

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 24

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of commercial off-the-shelf TIGER FLEX hose for DLA Maritime Pearl Harbor. Requires OEM authorization, full supply chain traceability, and compliance with FOB Destination and government invoicing requirements.