Top

Winter Weather Material Supply

Active

State & Local

Response Deadline09/01/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

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

PostedAug 6

subcontract

Response DeadlineSep 1

Submission deadline

Response Deadline

09/01/2026, 04:00:00 PM UTCin 24 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

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of bulk winter weather materials such as ice melt, sand, and de-icing chemicals for highway maintenance operations on US Highway 87 in Tom Green County.

Similar Contracts

Same NAICS industry code

NAICS: 424950

New

SLED

Landscape Material Supply

Texas Department of Transportation

POSTED

DEADLINE

Bulk De-Icing Salt and Sand SupplyThe contract calls for the supply and delivery of bulk de-icing materials including rock salt, brine, and sand to support snow and ice control operations at the Cass Lake site during the winter months. The materials are required to maintain safe travel and operational conditions on roads, parking areas, and other facilities under the jurisdiction of the USDA Forest Service in the Cass Lake area, with deliveries scheduled to coincide with winter weather events. The work is classified as a subcontract under NAICS code 424950, which pertains to wholesale trade of chemical and allied products, indicating the materials will be provided by a vendor contracted through another entity rather than directly by the federal agency. The solicitation was posted on August 7, 2026, with responses due by August 24, 2026, at 10:00 PM Eastern Time. The place of performance is specifically designated as Cass Lake, Minnesota, with a zip code of 56633, and all deliveries must be made to this location. The contract is part of a federal procurement process managed by the Department of Agriculture, though no set-aside designation is specified, meaning the opportunity is open to all eligible contractors regardless of size or status. The vendor must ensure timely, consistent, and reliable delivery of materials in the quantities and quality required to meet the operational needs of the site throughout the winter season.

POSTED

DEADLINE

Paint Materials Supply (Sherwin-Williams Commercial-Grade Oil-Based Paint and Primer)

POSTED

DEADLINE

Material Supply: Erosion Control & Habitat-Friendly Products

Caltrans, District 8 - San Bernardino/Riverside

POSTED

DEADLINE

Packaging & Marking Compliance (DLA RP001)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3294

The contract is for the procurement of artist’s brushes under NSN 8020-00-597-2645, with a quantity of 3,896 units, sourced through a fully competitive procurement process in accordance with military and federal specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The contract also includes potential application of Covered Defense Information requirements. Delivery is required within 167 days after award, with performance located in Tracy, California, zip code 95304-5000. The solicitation number is SPE8E9-26-T-3294, posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under NAICS code 424950 and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3287

The contract pertains to the procurement of 2,764 Artist’s Brush Sets, each consisting of five round, single taper point brushes made from pure red sable hair, specifically designed for oil and watercolor use, with diameters of 5/64, 13/128, 15/128, 9/64, and 13/64 inch. The unit of issue is SET, and each set must be clearly labeled with “SE.” The brushes must conform to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referenced via RA001, and comply with the standardized military specification A-A-3191A. Packaging must adhere to MIL-STD-2073-1E, with preservation method labeled as clean and dry using no additional preservation materials, and intermediate packaging in fiberboard boxes within unit boxes. Each shipment must be marked per MIL-STD-129R(3), including the NSN 8020-00-285-1167 and part number A-A-3191 TY2CL2STA, with standard barcoding for automated logistics tracking and no special marking. Palletization must follow DLA RP001 packaging requirements. Delivery is FOB origin, with a need ship date of May 4, 2027, and an original delivery deadline of May 10, 2027, to be fulfilled within 259 days after order placement. The destination for delivery and inspection is DLA Distribution Puget Sound in Bremerton, Washington. The total contract value is $2,764.00 for the full quantity, though the implied unit price of $1.00 is inconsistent with historical pricing data and may indicate placeholder or incomplete information. Contractual obligations include stringent compliance with cybersecurity standards per NIST SP 800-171 and DFARS clauses, prohibition of covered telecommunications equipment, proper handling and disclosure of any hazardous materials under OSHA and MIL-STD-129, verification of employment eligibility, and adherence to trafficking-in-persons and sustainable products policies. All submissions and proposals must be made electronically via the DIBBS portal by the response deadline of August 17, 2026, with invoicing conducted exclusively through the Wide Area WorkFlow system. The contracting office is under the Department of Defense’s

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3464

The contract specifies the procurement of artist’s brushes with a ferrule made of metal, an exposed hair length of 3/8 inch, and a stock diameter at the ferrule of 3/16 inch. The brush hair is a mixed blend of pony, bear, sheep, and lesser grades of squirrel, with the style designated as a camel hair round brush with a round edge. The item is identified by NSN 8020-00-061-2210 and part number 024-0298-000, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements. The unit of issue is PG, with a quantity of 4, and no variance in quantity is allowed. Delivery is required FOB origin within 167 days, with an original required delivery date of November 29, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, with the delivery address located at Tracy, California. Transportation guidelines follow DLA Procurement Notes C19 and C20. The contract was issued under solicitation SPE8E7-26-T-3464, with a response deadline of August 17, 2026, and is managed by the Department of Defense through DLA District San Joaquin. The point of contact is Kelly Mitchell, and the purchase request number is 7017758596.

POSTED

DEADLINE

Mulch and Soil SupplyThe City of Asheville has issued a subcontract for the supply of bulk mulch and topsoil to be used in garden beds across downtown park locations, with the possibility of including delivery and spreading services as part of the work. The solicitation, posted on August 5, 2026, requires responses by August 31, 2026, and falls under the NAICS code 424950, which pertains to landscape and soil material wholesale. The contract supports public landscape maintenance and enhancement efforts within the city’s urban green spaces, emphasizing the need for reliable, high-quality materials and timely logistics. Work performance is expected to occur within downtown park areas, though specific site details are not outlined in the available data. Interested parties must submit proposals through the official state procurement portal by the stated deadline to be considered for award.

POSTED

DEADLINE

Topsoil and Shoulder Material Supply

St. Tammany Parish Government

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3461

The contract is for the procurement of 20 boxes of Paint Roller Kits, each box containing 10 individual kits, resulting in a total of 200 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray, classified as a commercial off-the-shelf item. The unit of issue is BX, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 38 days from the contract award date, with shipping terms FOB origin, and the final destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The product must comply with DLA packaging requirements, including MIL-STD-129 labeling and ASTM D3951 standards, though DLA’s Master List of Technical and Quality Requirements supersede any conflicting specifications. All packaging must be palletized per RP001 and marked appropriately, with no government identification removed from non-accepted supplies. The item falls under NSN 8020-01-566-8651 and is subject to defense information security protocols. The contract is issued under solicitation SPE8E7-26-T-3461, with an original required delivery date of June 23, 2026, and a need ship date of July 20, 2026. The point of contact for inquiries is Kelly Mitchell at the Department of Defense’s DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3462

The contract specifies the procurement of 4 boxes of ROLLER KIT, PAINT, with each box containing 10 kits, for a total of 40 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray. The item is classified as a commercial off-the-shelf (COTS) product and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling requirements and RP001 DLA Packaging Requirements for Procurement, with palletization conforming to specified guidelines. The unit of issue is BX, and the quantity delivered must be exactly as ordered with zero variance allowed. Delivery is required FOB origin, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of August 17, 2026, and an original delivery deadline of July 21, 2026. Transportation must follow DLAD Proc Notes C19 and C20, and all supply markings must comply with RQ011 for removal of government identification from non-accepted supplies. The contract is identified by solicitation number SPE8E7-26-T-3462 and NSN 8020-01-566-8651, with pricing at $4.00 per box. The contract also incorporates provisions related to covered defense information under RD003 and requires inclusion of R2254 object text ID ST language E.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 9 days

View Details