Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Winter Road Deicing Material Supply (Salt, Sand, Brine)

Active

State & Local

Response Deadline08/11/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Texas Department of Transportation is seeking a subcontractor to supply bulk deicing materials including rock salt, sand, and liquid brine for winter road maintenance operations across the state. Materials must be pre-stored and immediately available for rapid deployment during inclement weather events to ensure timely road safety and clearance. The contract falls under NAICS code 424950 which covers wholesale trade of chemical and allied products and is intended to support critical infrastructure resilience during winter conditions. Proposals must be submitted by August 11, 2026, with the solicitation posted on July 20, 2026, and are accessible through the Texas SmartBuy portal. The materials must meet unspecified but required quality and readiness standards to support statewide emergency response timelines.

General Info

Supply bulk deicing materials—salt, sand, brine—for Texas winter road maintenance, pre-stored and ready for rapid deployment.

Agency

Texas Department of Transportation

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 04:00:00 PM UTCin 21 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of bulk deicing materials including rock salt, sand, and liquid brine for winter road maintenance. Materials must be stored and ready for rapid deployment during weather events.

Similar Contracts

Same NAICS industry code

Commercial Paint Thinner SupplyThe contract involves the procurement and delivery of four gallons of commercial paint thinner, identified by NSN 8010001818080, to a U.S. Navy vessel stationed at an overseas FPO address. The supplier is responsible for proper packaging and labeling in compliance with transportation and hazardous material regulations, followed by shipment via parcel post. The procurement is part of a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 424950 indicating wholesale trade of chemicals and chemical products. The solicitation was posted on July 20, 2026, and while the specific delivery location details are not fully specified, the requirement is targeted to support naval operations abroad, ensuring timely and secure handling of a regulated substance necessary for vessel maintenance.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Commercial Paint Thinner SupplyThe contract outlines the supply and delivery of 2,000 quarts of commercial paint thinner, identified by NSN 8010002904079, to Ramstein Air Base under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the designated delivery point. Government inspection is required upon arrival to ensure compliance with specifications and quality standards. The contract is classified as a subcontract under the NAICS code 424950, which pertains to other chemical product and preparation merchant wholesalers. It is issued by the Defense Logistics Agency under the Department of Defense, with the posting date listed as July 20, 2026. The award is tied to contract SPE8ES24D0005 and delivery order SPE8ES26F64HM, and although the point of contact and specific delivery address details are not provided, the performance location is confirmed as Ramstein Air Base.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Paint Thinner (NSN 8010001818080)The contract requires the procurement and delivery of three gallons of paint thinner identified by NSN 8010001818080 to ASD Norfolk, Virginia, with delivery terms established as FOB destination, meaning the supplier bears all costs and risks until the goods arrive at the specified location. The supplier is responsible for proper packaging and labeling in compliance with regulatory and safety standards, and must arrange shipment via a traceable express carrier to ensure timely and secure delivery with full visibility throughout transit. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, classified under NAICS code 424950 for chemical and allied products merchant wholesalers. The solicitation was posted on July 20, 2026, and performance is tied to the delivery address in Norfolk, VA, with the supplier accountable for meeting all contractual requirements regarding documentation, handling, and compliance without explicit set-aside classification.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Enamel (NSN 8010013316108) for DoD DeliveryThe contract entails the procurement and delivery of ten pints of military-specification enamel paint bearing the National Stock Number 8010013316108 to Al Dhafra Air Base in the United Arab Emirates. The supplier must fully comply with all applicable Defense Federal Acquisition Regulation Supplement, Defense Priorities and Allocations System, and Department of Defense traceability mandates to ensure material integrity and chain-of-custody accuracy throughout the supply chain. This action is classified as a subcontract under the NAICS code 424950 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Delivery must be executed in strict alignment with DoD logistical protocols, though no specific solicitation number or point of contact is provided in the metadata. The contract was posted on July 20, 2026, and the performance location is designated solely by the destination air base without further geographic detail.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Packaging and Marking ComplianceThis contract requires full compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking services, ensuring all items are properly labeled with barcodes, NSN and CLIN codes, and meet long-term storage standards. The work involves precise application of military-grade labeling and packaging procedures to guarantee traceability, durability, and regulatory adherence throughout the supply chain. All services must be performed to maintain consistency with Department of Defense logistics protocols, with performance taking place at the specified location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation is classified as a subcontract under NAICS code 424950, which relates to wholesale trade of industrial supplies, and is managed by the ASC Commdities Division within the Department of Defense. Bids must be submitted by the deadline of July 28, 2026, with the request for quotation posted on July 20, 2026. While no set-aside designation or point of contact is specified, the requirement demands strict technical compliance, and responders must demonstrate capability in executing defense packaging standards without deviation. Participation is accessible via the provided DIBBS portal link.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Epoxy Coating Kit SupplyThe contract entails the supply and delivery of 5,000 kilotons of Epoxy Coating Kit, identified by NSN 8010013973812 and part number AMERCOAT 229T COLOR 37875 WHT, to the USS GERALD R FORD (CVN 78). The delivery must be completed by August 3, 2026, ensuring the material meets the required specifications for use aboard the aircraft carrier. The contract is classified as a subcontract under the NAICS code 424950, indicating it falls within the wholesale trade of building materials and supplies. The agency responsible is the Defense Logistics Agency, operating under the Department of Defense, and the transaction is managed through the DIBBS system with the contract identifier SPE8ES26F64JZ. No specific point of contact or delivery location details are provided beyond the vessel designation.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Paint Remover (NSN 8010014852312)The contract requires the procurement and delivery of four gallons of commercial paint remover identified by NSN 8010014852312 under FOB Origin terms, meaning title and risk transfer to the buyer at the supplier’s location. Acceptance of the product occurs upon receipt at the supplier’s facility, with no requirement for installation, setup, or additional services beyond the delivery of the specified quantity. This is a subcontract issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424950 for wholesale trade of chemicals and allied products. The solicitation was posted on July 20, 2026, with no set-aside provisions or specified place of performance beyond the point of origin. The contract is actionable through the DIBBS system using the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Equipment and Supply ProvisionThe contract titled Equipment and Supply Provision is a subcontract issued by the Texas Department of Transportation for the ongoing supply of fuel, mulch, soil, plants, and equipment required to support landscaping and maintenance operations across the state. The solicitation was posted on July 17, 2026, with a response deadline of August 17, 2026, and falls under the NAICS code 424950, which pertains to miscellaneous nondurable goods merchant wholesalers. Performance of the contract is expected to occur within Texas, though specific locations are not detailed. The contract does not specify a set-aside type, indicating it is open to all qualified vendors without preference for small businesses or other categories. Submissions must be made through the Texas SmartBuy portal, and while no point of contact is listed, interested parties should refer to the provided URL for additional details and submission requirements.

Texas Department of Transportation

POSTED

DEADLINE

Sustainable & BioPreferred Product SourcingThe contract for Sustainable & BioPreferred Product Sourcing mandates the procurement of products certified under federal green programs such as USDA BioPreferred, EPA Chemicals for Green Public Purchasing, Federal Energy Management Program, and Safer Choice Program to ensure alignment with environmental compliance requirements. It is structured as a subcontract under NAICS code 424950, falling under the purview of the Defense Logistics Agency within the Department of Defense, and is designed to support federal sustainability goals by prioritizing bio-based, energy-efficient, and environmentally preferable goods across the supply chain. Performance of this contract requires adherence to strict certification standards for all procured items, ensuring that vendors supply only those products verified through recognized federal green initiatives. The solicitation was posted on July 17, 2026, and while specific delivery locations and point of contact details are not provided, the contractual obligations are centered on maintaining regulatory compliance, reducing environmental impact, and supporting federal mandates for sustainable procurement practices across Defense Logistics Agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (Commercial Off-the-Shelf Chemical Product)The contract entails the procurement and delivery of one gallon of paint thinner identified by NSN 8010012002637, a commercial off-the-shelf chemical product, to Naval Air Station Oceana in Virginia. The transaction is conducted under a Department of Defense delivery order and classified as a commercial item supply, ensuring compliance with standard commercial procurement practices. The item is to be shipped via a traceable method to ensure accountability and timely delivery to the specified military installation. The contract falls under NAICS code 424950, reflecting its classification within the chemical and allied products merchant wholesalers sector. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, and while specific delivery details and point of contact information are not provided, the transaction is accessible through the DIBBS system under the referenced contract and delivery order numbers.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit SupplyThe contract is for the supply of one Epoxy Coating Kit identified by National Stock Number 8010013504745, which must meet military specifications to ensure durability and performance under operational conditions. The equipment is designated for delivery to Fort Stewart, Georgia, and the procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The North American Industry Classification System code 424950 indicates the nature of the business activity relates to chemical and allied products merchant wholesalers. The solicitation was posted on July 17, 2026, and while no specific solicitation number or set-aside type is provided, the contract is linked to a DIBBS award record for tracking and fulfillment purposes.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel (NSN 8010013446699)The contract pertains to the procurement and delivery of six units of commercial enamel paint identified by NSN 8010013446699 for use aboard a U.S. Navy vessel stationed at an overseas FPO address. Delivery must adhere to strict military specifications, including compliant packaging and full traceability of materials throughout the supply chain. Shipping is required to be conducted via non-parcel post methods to ensure proper handling and compliance with Department of Defense logistics protocols. The contract is classified as a subcontract under NAICS code 424950 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The delivery location is an overseas FPO address, necessitating specialized international shipping procedures and verification of destination compliance. The solicitation was posted on July 17, 2026, and the award is linked to contract SPE8ES24D0005 with delivery reference SPE8ES26F63RM.

Defense Logistics Agency

POSTED

DEADLINE