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CINDERLITE TRUCKING CORPORATION

UEI: DELXQH9MKRT9CAGE: 4ATV9

CINDERLITE TRUCKING CORPORATION is a federal contractor, registered under UEI DELXQH9MKRT9 and CAGE code 4ATV9. It has been awarded $961,019 in federal contracts. Primary work spans Construction Sand and Gravel Mining, All Other Nonmetallic Mineral Mining, and Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Websitewww.cinderlite.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DELXQH9MKRT9

CAGE Code

4ATV9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned Business

NAICS Codes

212312Crushed and Broken Limestone Mining and Quarrying

212313Crushed and Broken Granite Mining and Quarrying

212319Other Crushed and Broken Stone Mining and Quarrying

212321Construction Sand and Gravel Mining(Primary)

212322Industrial Sand Mining

+5 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Cinderlite Trucking Corporation specializes in the logistics and handling of specialized chemical de-icing materials, with demonstrated expertise in the formulation, transportation, and field deployment of black cinder-based de-icing compounds for defense applications. Their technical capabilities c...

Key Performance Metrics

Awards Count

36

All time

Active

1

Currently performing

Completed

35

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$827.3K86.1%Department Of Agriculture$109.8K11.4%Department Of The Interior$23.9K2.5%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$609.9K63.5%212399 - All Other Nonmetallic Mineral Mining$157.8K16.4%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$116.4K12.1%212319 - Other Crushed and Broken Stone Mining and Quarrying$30.1K3.1%212313 - Crushed and Broken Granite Mining and Quarrying$25.0K2.6%212312 - Crushed and Broken Limestone Mining and Quarrying$11.1K1.2%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$10.3K1.1%

Others - Other NAICS codes (2 codes, <0.5% each)$536.70.1%

Awards by Agency Over Time

Awards by Place of Performance

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Peace River State Forest – Shell Road Base Material Project No. 15200ROAD25

Solicitation # ITB FFS 26 27 53

The Florida Department of Agriculture and Consumer Services issued solicitation ITB FFS 26 27 53, Project No. 15200ROAD25, for the purchase and delivery of approximately 3,000 tons of FDOT certified shell road base material B02. The material is intended for road improvements at the Peace River State Forest in Arcadia, Florida. To ensure quality, the material must be clean and free of trash, foreign matter, and exotic or invasive plant species, and must not contain lumps or aggregate that would prevent a smooth work surface. The contract requires the selected vendor to begin deliveries within 14 business days of the executed purchase order, maintaining a minimum delivery rate of 20 loads per day between 7:00 a.m. and 4:00 p.m., Monday through Friday. Award is based on the lowest grand total price from a responsive and responsible vendor, with preferences given to Florida-based commodities, certified veteran business enterprises, and companies implementing drug-free workplace programs. Bid tabulations for the project showed responsive bids ranging from 44,700.00 to 72,000.00 dollars. Payment is made via state government warrant upon satisfactory delivery, contingent upon annual legislative appropriation.

Department of Agriculture and Consumer Services

POSTED

about 5 hours ago

DEADLINE

Ferric Chloride Solution Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of anhydrous ferric chloride in aqueous solution to support prime contractors working on Northeast Ohio Regional Sewer District wastewater treatment projects. The supplier is responsible for delivering 975,000 dry pounds of the solution in bulk, ensuring that all materials meet strict purity standards. To maintain quality assurance, the supplier must perform rigorous quality control through accredited laboratories and provide a Certificate of Analysis and Safety Data Sheet with every delivery. This procurement is managed under the Operations and Maintenance agency in Ohio, with a response deadline set for November 5, 2026.

Operations and Maintenance

POSTED

about 9 hours ago

DEADLINE

FILM PROCESSING EQUIPMENT PM/RM

Solicitation # FA813226Q0062

Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.

FA8132 Afsc Pzimc

POSTED

about 9 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Aggregates SupplyThis subcontract opportunity with Burtech Pipeline Incorporated involves the supply and delivery of bulk aggregates, specifically Class A Aggregate Base and Crushed Miscellaneous Base, for prime contractors working on City of San Diego infrastructure projects. The scope of work focuses on transporting these essential materials directly to the designated project sites to support ongoing construction efforts. The contract is specifically set aside for certified Woman-Owned Small Businesses, Veteran-Owned Small Businesses, and Disadvantaged Business Enterprises. Interested parties must submit their responses by October 28, 2026, under NAICS code 212321.

BURTECH PIPELIINE INCORPORATED

POSTED

about 15 hours ago

DEADLINE

Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.

National Research Council of Canada

POSTED

about 16 hours ago

DEADLINE

Aggregate and Fill Material SupplyThis subcontract for Aggregate and Fill Material Supply involves the provision of stone, gravel, and sand to prime contractors working on New York State Department of Transportation highway projects. The scope of work requires the sourcing and hauling of specific aggregate grades intended for culvert bedding and backfill, ensuring all materials meet strict NYSDOT quality specifications. Deliveries are designated for project sites located in Ballston, Milton, and Willsboro. Interested parties must submit their responses by the deadline of November 12, 2026, for this New York state agency requirement categorized under NAICS code 212321.

POSTED

about 17 hours ago

DEADLINE

Aggregate Materials SupplierThis subcontract opportunity is for an Aggregate Materials Supplier to provide stone and gravel for bedding and backfill on Town of Riverhead watermain extension projects. The selected supplier will be responsible for the procurement and delivery of these aggregate materials directly to the project sites in support of prime contractors. Eligible bidders must be New York State certified Disadvantaged Business Enterprises. The solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This contract falls under NAICS code 212321 and is managed through the state of New York.

POSTED

about 17 hours ago

DEADLINE

Concrete Crushing and Mobilization

Solicitation # 645-DOTRFB-3060-2027

The Iowa Department of Transportation is soliciting competitive bids under solicitation 645-DOTRFB-3060-2027 for concrete crushing and mobilization services at four specific garage locations: Ida Grove, Pocahontas, Ashton, and Le Mars. The selected contractor must provide all necessary equipment, labor, and materials to process broken concrete piles into a 3/4 inch Class A specific crushed aggregate. Bidders are required to bid on both the mobilization and the crushing service lines for each location, as these are tied and will be awarded together as a group. The project is subject to the procedures and requirements established in Iowa Administrative Code 761-20, and deliveries are specified as F.O.B Destination. The contract will be awarded to the responsible bidder whose submission is most advantageous to the Iowa DOT, with evaluation factors including cost, adherence to mandatory requirements, and a review of past work performance. Bidders must certify acceptance of all prerequisites and agree to offer the same prices, terms, and conditions to any other Iowa state agency, Regent, or Political Subdivision upon request. Administrative details include payment terms of 0% O, Net 60, and the requirement for the contractor to maintain insurance coverage as specified in the standard terms. The solicitation was posted on October 19, 2026, with a response deadline of November 9, 2026, and is managed by Matthew Barker.

POSTED

DEADLINE

Aggregate SupplyThis subcontract involves the supply of aggregate materials for prime contractors working on USACE tunnel projects located in Seward, Alaska. The scope of work includes sourcing, crushing, screening, hauling, and delivering bulk aggregate to the project site, with a strict requirement that all materials meet USACE specifications for concrete mix. Managed under the Department of Defense through the W2SN Endist Alaska, the contractor is responsible for providing necessary material certifications for government construction. The operation utilizes heavy haul trucks and specialized processing equipment to ensure the timely delivery of materials to the designated performance site in Seward.

W2SN Endist Alaska

POSTED

DEADLINE

Specialized Rubber and Oil Raw Material SupplierThis subcontract, titled Specialized Rubber and Oil Raw Material Supplier, supports the National Institutes of Health Office of Logistics and Acquisition Operations within the Department of Health and Human Services. The contractor is responsible for supplying essential raw chemical and rubber components, including natural rubber, synthetic rubber, and specialized oils used in glove compounding, to prime contractors. All materials must be delivered directly to the manufacturer, and the contractor must provide strict country of origin certification to ensure accurate domestic manufacturing reporting. The project is categorized under NAICS code 325998 and is performed in Gaithersburg, zip code 20877. The opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Battery Recycling & Critical Mineral ReclamationThis subcontract, titled Battery Recycling and Critical Mineral Reclamation, is issued by the Department of Defense through the Dcso-Richmond Division #3. The project focuses on the industrial processing of end-of-life commercial and military-grade batteries for prime contractors operating under DLA supply contracts. By utilizing industrial shredding, smelting, and chemical extraction, the contractor will implement domestic reclamation and circularity processes designed to reduce reliance on foreign entities of concern while ensuring all hazardous waste is handled according to EPA universal waste regulations. The scope of work requires strict adherence to Executive Orders 14057, 14110, and 14415, with final deliverables consisting of recovered critical minerals and certified disposal reports. This opportunity falls under NAICS code 325998 and was posted on October 19, 2026, with a response deadline of November 19, 2026.

Dcso-Richmond Division #3

POSTED

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

68--CATALYST,IRIDIUM

Solicitation # SPE4A5-27-Q-0042

Solicitation SPE4A5-27-Q-0042 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 units of Iridium Catalyst (NSN 6850-01-132-1924). The required material must consist of 31-33 percent iridium in 14-18 mesh round granules, with each unit containing 1/3 lb. Delivery is required within 178 days after order (ADO) with FOB Destination terms. Approved sources include 70210 243-024-9001 and 70210 405 Catalyst. The government will award the contract based on best value, weighing price approximately equal to combined non-price factors. Quoted delivery and past performance, specifically SPRS assessments for quality and delivery, will be evaluated equally. Packaging must adhere to ASTM D3951 and RP001 standards, with marking and labeling compliant with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes electronically via the DIBBS portal by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

Solicitation 36C25227Q0019 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four optional one-year extensions available at the government's discretion. This opportunity is a 100% small business set-aside under NAICS code 325998, with additional preference given to Veteran-Owned and Service-Disabled Veteran-Owned Small Businesses. Award decisions will be based on a comparative evaluation of price and other factors to determine the most advantageous offer. Technical requirements for bidders include a detailed performance narrative, documentation of at least three consecutive years of experience in boiler water treatment, three examples of similar past contracts, and proof of chemical availability. Invoicing must be processed electronically through the Tungsten Network and the VA Financial Services Center.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 18 hours

Town of Norwich - 2026-2027 Gravel and Ledge Products

Solicitation # 77231

The Town of Norwich, Vermont, is soliciting bids for the supply and delivery of winter screened sand for the 2026-2027 fiscal year. This is a blanket bid for materials to be ordered on an as-needed basis, with an estimated total quantity of 9,000 tons. All materials must be delivered to the Public Works Garage at 26 New Boston Road, Norwich, VT, between 7:00 a.m. and 3:30 p.m., Monday through Friday. The successful vendor must provide all equipment necessary for stockpiling the sand and ensure the product is free of debris and meets specific sieve analysis requirements. The Town reserves the right to test materials at any time, and failure to meet specifications will result in the termination of contracted services. Proposals must be submitted in a sealed envelope to Town Manager Brennan Duffy by November 4, 2026, at 10 a.m. ET. Bids will be evaluated based on the best value, considering price, vendor location, and product quality. Awarded vendors must maintain comprehensive insurance, including 1,000,000 dollars per occurrence for general, product, property damage, and personal injury liability, and 500,000 dollars for automotive liability, as well as statutory workers compensation. Unit prices must remain valid until October 7, 2027. Payment will be processed within 30 days of work completion and formal acceptance, based on daily delivery tickets and weights verified by approved state scales.

Department of Economic Development

POSTED

DEADLINE