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GUNTHER SALT COMPANY

UEI: VJ3MKNT212J7CAGE: 1F7B9

GUNTHER SALT COMPANY is a federal contractor, registered under UEI VJ3MKNT212J7 and CAGE code 1F7B9. It has been awarded $2,638,046 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Chemical and Fertilizer Mineral Mining, and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.gunthersalt.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VJ3MKNT212J7

CAGE Code

1F7B9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Gunter Salt Company specializes in the manufacturing and delivery of specialized chemical salt products for federal water treatment systems, with a focus on bulk and bagged softener salts used in institutional water conditioning applications. Their technical expertise lies in producing high-purity s...

Key Performance Metrics

Awards Count

118

All time

Active

0

Currently performing

Completed

118

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 Justice$1.8M68%Department Of Veterans Affairs$630.1K23.9%Department Of Defense$213.8K8.1%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$1.3M49.7%212393 - Other Chemical and Fertilizer Mineral Mining$539.3K20.4%424690 - Other Chemical and Allied Products Merchant Wholesalers$487.9K18.5%325180 - Other Basic Inorganic Chemical Manufacturing$121.2K4.6%

- Unknown NAICS$112.4K4.3%

422690 - Unknown NAICS$66.2K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GUNTHER SALT COMPANY's top NAICS codes and agencies

Green-Certified Cleaning Chemical SupplyThis subcontract opportunity is for the supply of environmentally preferable cleaning chemicals to prime contractors working on Illinois CMS Property Management facility projects. The scope of work includes the delivery of ammonia disinfectants, acid-based bowl cleaners, and general surface cleaners. To ensure environmental compliance, all provided products must hold certification from Green Seal, Environmental Choice Ecologo, or the US EPA Design for the Environment Formulator Program, and the supplier is required to provide all supporting green certification documentation. The contract is categorized under NAICS code 424690 and is managed by the Illinois Property Management agency. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for November 9, 2026.

BOPM41640 - Property Management

POSTED

about 9 hours ago

DEADLINE

Chemical Dosing and Storage Equipment SupplyThis subcontract for the City of Lindsay in California involves the manufacture and delivery of specialized chemical dosing, storage, and safety equipment for water treatment projects. The scope of work requires the provision of chemical-resistant tanks, dosing pumps, static mixers, and safety containment systems, all of which must be engineered for chemical compatibility and adhere to specific project requirements. The contract is categorized under NAICS code 424690 and is designated for performance in Lindsay, California. Interested parties must note that the response deadline for this opportunity is November 4, 2026.

City of Lindsay

POSTED

about 9 hours ago

DEADLINE

Polymer and Tote-Based Coagulant SupplierThis subcontract involves the supply and delivery of polymers and aluminum chlorohydrate solution for prime contractors working on wastewater treatment projects for the City of Woodland in California. The supplier is responsible for providing approximately 10 IBC tote containers per year, delivered FOB to the facility within five working days of a request. All provided chemicals must strictly adhere to EPA, ASTM, NSF, and ANSI standards, while all shipping and handling must comply with DOT transport regulations. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 12, 2026.

City of Woodland

POSTED

about 10 hours ago

DEADLINE

Bulk Aluminum Chlorohydrate Solution SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk aluminum chlorohydrate solution or poly-aluminum chloride blends to support the City of Woodland wastewater treatment projects. The supplier is responsible for transporting the materials via tractor-trailer and utilizing compressed air offloading to ensure efficient delivery FOB to the facility. All shipments must be completed within five working days of the request and must be accompanied by the necessary safety data sheets and quality control documentation. To ensure operational safety and efficacy, all provided products must strictly adhere to EPA, ASTM, NSF, and ANSI standards. The contract is categorized under NAICS code 325180 and is specifically designated for performance within Woodland, California. Interested parties must submit their responses by the deadline of November 12, 2026.

City of Woodland

POSTED

about 10 hours ago

DEADLINE

The Supply Of Aluminum-Based Coagulants And Polymers For Wastewater Treatment

Solicitation # 27COAG

The City of Woodland is soliciting proposals for the supply of aluminum-based coagulants and polymers for its Water Pollution Control Facility in Woodland, California. The contract involves the delivery of aluminum chlorohydrate solution in bulk, estimated at 250,000 pounds annually with loads between 32,000 and 35,000 pounds, as well as approximately 10 totes of polymer or aluminum chlorohydrate solution per year. The base term of the agreement is five years, running from December 16, 2026, to December 15, 2031, with two optional one-year extensions. Deliveries are requested on an as-needed basis and must be completed within five working days of a request, with bulk offloading requiring compressed air supplied by the tractor-trailer. Award selection is based on the most advantageous proposal, considering price, qualifications, experience, and the proposer's operational resources. Mandatory requirements for consideration include California licensing, completion of jar testing, and a lack of conflicts of interest. The selected contractor must provide at least three site visits per year, offer technical support for testing and analysis, and ensure products meet EPA, ASTM, NSF, and ANSI standards. Proposals must be submitted in a sealed envelope by November 12, 2026, and include a firm, irrevocable offer valid for 120 days. Evaluation factors emphasize the ability to meet emergency delivery requirements and the overall capacity to maintain a reliable supply chain.

City of Woodland

POSTED

about 10 hours ago

DEADLINE

Liquid Water Treatment Chemical SupplyThis subcontract for Spartanburg School District Two involves the supply of specialized water treatment chemicals to prime contractors for various facility projects. The scope of work focuses on providing anti-scaling, anti-corrosive, and biocide chemicals, which must be delivered exclusively in liquid homogenous form. The use of powders, granules, or briquettes is strictly prohibited under the terms of the agreement. The supplier is responsible for ensuring that all provided chemicals conform to EPA requirements and must provide the corresponding Safety Data Sheets for all materials. Approved liquid chemicals are to be delivered directly to the designated school sites or to the prime contractor. This opportunity is categorized under NAICS code 424690.

Spartanburg School District Two

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Salt and De-icing Agent SupplyThis subcontract opportunity with Charles County Public Schools in Maryland involves the supply and delivery of bulk salt and chemical de-icing agents for facility projects. The selected provider will be responsible for delivering professional-grade salt and ice-melt, utilizing bulk delivery trucks or spreaders to transport the required tonnage either to prime contractors or directly to designated school facilities. The solicitation is categorized under NAICS code 424690 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. This contract ensures that prime contractors have the necessary materials to maintain safe conditions at public school sites during winter weather events.

Charles County Public Schools

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Liquid Calcium Chloride SupplierThis subcontract agreement establishes the requirements for the supply and delivery of a 32% liquid calcium chloride solution containing a corrosion inhibitor for roadway projects within the Township of Wayne, New Jersey. The selected supplier must provide a homogeneous solution by weight, delivered in truckloads of 1,000 gallons or more directly to the Department of Public Works Garage. To ensure quality and safety, all materials must comply with ASTM D98-05 and NACE Standard TM0169-95 SHRP-H205.7 specifications, with mandatory certification provided by an independent laboratory. This procurement is managed by the New Jersey Purchasing Division under NAICS code 325180, with a response deadline set for November 13, 2026.

Purchasing Division

POSTED

about 12 hours ago

DEADLINE

Treated Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver treated de-icing salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free treated salt that adheres to strict moisture and clay content limits. Deliveries must be made to the DPW Garage using bulk transport trucks with a minimum hauling capacity of 25 tons. Eligible bidders are required to hold a valid New Jersey Business Registration Certificate. This solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 4:00 PM. The project falls under NAICS code 424690 and is managed by the Purchasing Division of New Jersey.

Purchasing Division

POSTED

about 12 hours ago

DEADLINE

Bulk Rock Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver bulk rock salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free bulk rock salt and manage all transportation and unloading at the DPW Garage. To qualify, contractors must possess a New Jersey Business Registration Certificate and utilize bulk transport trucks with a minimum hauling capacity of 25 tons. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until November 13, 2026, at 4:00 PM. Interested parties should refer to the provided procurement portal for submission details regarding this logistics and supply contract.

Purchasing Division

POSTED

about 12 hours ago

DEADLINE

PA012-26, Purchase of Sulfamic Acid for the Yellow River Water Reclamation Facility on an Annual Con

Solicitation # PA012-26

Gwinnett County is soliciting competitive informal written quotes for an annual contract to supply anhydrous Sulfamic Acid for the Yellow River Water Reclamation Facility. The primary purpose of the material is to dissolve hardened lime buildup in mixer tanks and lime slakers to maintain system efficiency. The contract is for an initial 12-month term beginning upon award, with the possibility of three additional 12-month renewal options. While there is no guaranteed minimum or maximum purchase amount, the projected annual quantity is 100 bags, which must be shipped by truck in 50-lb bags. Delivery is F.O.B. Destination to the Yellow River Water Reclamation Facility in Lilburn, Georgia, and must occur within 72 hours of order placement or according to a mutually agreed schedule. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, suitability, and delivery terms. Bidders must submit a compliance sheet, quote schedule, references, Safety Data Sheets, and a Certificate of Analysis to be considered responsive. The material must meet strict chemical specifications, including a purity of greater than 99.5 percent Sulfamic Acid. Payment will be processed electronically via ePayables or direct deposit. Qualified suppliers must not be on the Gwinnett County ineligible source list and must provide a signed certification of non-collusion. Submittals must be delivered in a sealed package to the Gwinnett County Purchasing Division by the deadline of November 10, 2026, as emailed or faxed quotes will not be accepted.

Gwinnett County Government

POSTED

about 13 hours ago

DEADLINE

Specialized Coating Material SupplyThis subcontract for Specialized Coating Material Supply involves the provision of high-performance Novolac coating materials for prime contractors working on Water Treatment Plant projects for Public Utilities in Florida. The scope of work requires the delivery of Polycoat Primetec 21 and Novotec 700 materials, along with specified vapor barriers, directly to the project site. All supplied materials must be delivered in original, current containers and strictly adhere to the technical specifications outlined in the contract documentation. The procurement process is identified under NAICS code 325998, with the solicitation posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This agreement ensures that critical infrastructure projects receive the necessary specialized coatings to meet rigorous industrial standards for water treatment facilities.

Public Utilities

POSTED

about 14 hours ago

DEADLINE

in about 1 month

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

Department Of Veterans Affairs

POSTED

about 15 hours ago

DEADLINE

Pureguard Synthetic Blend HD 15W40 CK4 Bulk SupplyThis subcontract agreement involves the supply and delivery of Pureguard Synthetic Blend HD 15W40 CK4 engine oil to support prime contractors working on procurement projects for the Regional Transit Authority of New Orleans. The selected provider is responsible for sourcing the specific brand and grade of lubricant and ensuring it is delivered in bulk format to designated RTA locations using tankers or delivery trucks equipped for bulk offloading. The opportunity is categorized under NAICS code 424690 and is associated with the state of Louisiana. Interested parties must adhere to the established timeline, with the posting date set for October 26, 2026, and a response deadline of November 25, 2026, at 8:00 PM.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Supply of Pipe Couplings (NSN 4730-01-623-7666)This subcontract involves the procurement and delivery of specific pipe couplings, identified by part number 17-3-3053-1 and NSN 4730-01-623-7666, to support prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, the agreement is designed to address urgent and compelling emergency requirements. The scope of work requires the supplier to provide the physical couplings along with all necessary Hazardous Materials documentation and Safety Data Sheets. All provided safety documentation must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 424690, with a response deadline set for November 25, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040-01-519-6329)This subcontract involves the supply of adhesive hardener, identified by NSN 8040-01-519-6329, to prime contractors supporting the Department of Defense via the DLA Weapons Support Aviation Supply Chain ESOC Buys. The provider must ensure all materials comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to standard DLA packaging and labeling protocols for chemical supplies. Physical delivery of the product is required at the designated supply chain destination in Sioux Falls, South Dakota. To be eligible for this contract, the supplier must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Temperature Indicating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 105 units of 125 degree Fahrenheit temperature indicating compound. Acceptable products include Tempil Inc. P/N Tempilstik 125F or Markal Co P/N Thermomelt 125DegF. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards. Additionally, the contract mandates compliance with the Buy American Act. The solicitation is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Chlorine Test Reagent SupplierThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier for DPD Total Chlorine Reagent to support prime contractors fulfilling government chemical supply contracts. The required product consists of reagents formulated as DPD Total Chlorine Reagent, packaged in 10 ML sample size powder pillows with 100 pillows per package. All deliveries must comply with hazardous material requirements and provide NSN 6550014607597. The opportunity is categorized under NAICS code 325998, with the place of performance located at FPO 09565. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE