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KREGER SALT SALES

UEI: H8TRLKTJ45V9

KREGER SALT SALES is a federal contractor, registered under UEI H8TRLKTJ45V9. It has been awarded $492,617 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers, Other Basic Inorganic Chemical Manufacturing, and Coal and Other Mineral and Ore Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

H8TRLKTJ45V9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Veterans Affairs$492.6K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$179.0K36.3%325180 - Other Basic Inorganic Chemical Manufacturing$147.1K29.9%423520 - Coal and Other Mineral and Ore Merchant Wholesalers$138.1K28%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$28.4K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Industrial Grade Silica Gel DesiccantThis subcontract involves the supply of industrial grade silica gel desiccant media to prime contractors supporting Department of Defense supply contracts through Construction and Equipment MRO SVC I. The required materials consist of high-capacity desiccant beads or granules that must adhere to specific compressed air drying standards. Additionally, the provider is responsible for delivering bulk quantities of the media along with Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Classified under NAICS code 325180, the opportunity was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Molecular Sieve Desiccant SupplyThis subcontract involves the supply of high-grade molecular sieve desiccant material for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland Facility. The selected provider must source materials that meet strict technical specifications for dehydrator applications and ensure all hazardous material documentation complies with FED-STD-313. Additionally, packaging must adhere to TQ requirement IP025 where applicable, with deliveries consisting of either bulk or pre-measured desiccant intended for 87 cartridges. The opportunity is categorized under NAICS code 325180 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supply of Desiccant Cartridges (NSN 4440-01-599-4929)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325180, involves the supply of 625 desiccant cartridges, part number TA330-RC-2684, for moisture control in containers. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider is required to ensure full compliance with the DLA Master List RA001 and the Hazard Communication Standard 29 CFR 1910.1200.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Carbon Dioxide Compressed Gas Cylinder SupplyThis subcontract involves the supply of 17 compressed carbon dioxide gas cylinders to prime contractors supporting DLA Weapons Support ASC projects. The cylinders must strictly adhere to the technical requirements of NSN 8120-01-681-8875 and comply with DOT standards for domestic shipments as well as UN International Requirements for any export activities. The agreement mandates that all 17 bottles be delivered within 88 days following the placement of the order. Managed under the Department of Defense, the contract falls under NAICS code 325180 and is overseen by the DLA Weapons Support ASC Supplier Order OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-27-T-0243

Solicitation SPE8EN-27-T-0243 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight toner cartridges, identified by NSN 3610-01-723-6246 and part number 20N0H40 from Lexmark International, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery lead time of 167 days after the order is placed. The original required delivery date is April 10, 2027, with a need ship date of April 26, 2027. Shipping is based on FOB Origin, and inspection and acceptance will occur at the destination. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring the vendor to annotate the shelf-life date on all labels and packaging. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, alongside DLA packaging requirements under RP001. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and FAR 52.223-3 for hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0500

Solicitation SPE7M2-27-T-0500 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 344 toner cartridges, identified by NSN 3610-01-725-1174. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is June 20, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 138 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various DLA technical requirements such as RA001, RP001, RQ011, and RC001, and prohibits the intentional addition of mercury to supplied hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0477

Solicitation SPE7M2-27-T-0477 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 192 toner cartridges, specifically Hewlett-Packard Company part number 3WT90A (NSN 3610-01-687-6924). This is a small business set-aside under NAICS code 325180. The required delivery date is May 12, 2027, with a need ship date of April 26, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The award is subject to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Specialized De-icing and Pre-treatment Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk de-icing salts, pre-treatment agents, and specialized chloride blends to support prime contractors working on Free Library of Philadelphia facility projects. A critical component of the scope is the provision of non-corrosive chloride blends specifically designed for the historic masonry of Carnegie Branches, where the use of standard rock salt is strictly prohibited. The supplier is responsible for delivering the specified volumes of materials on an FOB Destination Point basis within Philadelphia. This procurement falls under NAICS code 424690 and is managed through the Free Library of Pennsylvania.

POSTED

about 6 hours ago

DEADLINE

Rock Salt, Treated Salt & Calcium Chloride

Solicitation # 2434

Wayne Township, New Jersey, issued Invitation to Bid 2434 for the procurement of Rock Salt, Treated Salt, and 32 percent Liquid Calcium Chloride with Corrosion Inhibitor. The contract period runs from February 20, 2026, through April 30, 2027, with the option for the Township to extend the agreement for up to three additional one-year periods. The total contract value is capped at 350,000 dollars per contract year, with an estimated volume of zero to fifty deliveries annually. All materials are to be delivered FOB destination to the Township DPW Garage in Wayne, New Jersey, between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery timeframes ranging from 48 hours to five business days depending on the category. Technical requirements specify that treated salt must be free-flowing, lump-free, and include a biodegradable green dye. Liquid calcium chloride must be a true solution delivered in loads of 1,000 gallons or more, conforming to ASTM D98-05 and NACE corrosion standards. Bids are evaluated based on the lowest responsible and responsive bidder, with potential awards based on total bid, individual unit prices, or combined categories. Mandatory submission requirements include a bid guarantee, consent surety, ownership disclosure for interests of 10 percent or more, a non-collusion affidavit, and a New Jersey Business Registration Certificate. All proposals must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m.

Purchasing Division

POSTED

about 7 hours ago

DEADLINE

PFAS Selective Resin Media SupplierThis subcontract opportunity is for a supplier to provide and prepare specialized ion exchange resin for prime contractors working on La Habra Heights County Water District projects. The selected vendor will be responsible for supplying Purolite PFA694E or an approved equivalent PFAS selective resin media, ensuring that all materials are approved for use by the California Division of Drinking Water. Key deliverables include the pre-rinsing of the media prior to delivery to the performance site located in Whittier, California. Interested parties must submit their responses by the deadline of November 25, 2026, for this project categorized under NAICS code 325180.

La Habra Heights County Water District

POSTED

about 9 hours ago

DEADLINE

Supplier of Industry-Leading Professional Cleaning ChemicalsThis subcontract opportunity is for the manufacture and delivery of industry-leading professional cleaning chemicals to the ESPO warehouse in Leicester. The selected supplier will provide high-quality, branded chemical solutions specifically designed for use in commercial kitchens, offices, and classrooms to support prime contractors on Leicestershire County Council resale projects. The contract requires the provision of bulk branded products from established market leaders to ensure professional standards are met across all supplied environments. Interested parties must submit their responses by November 13, 2026, to be considered for this supply agreement with Leicestershire County Council, trading as ESPO.

Leicestershire County Council, trading as ESPO

POSTED

about 10 hours ago

DEADLINE

23_27 Cleaning Chemicals and Hand Soaps

Solicitation # 23_27

Leicestershire County Council, trading as ESPO, is establishing a catalogue framework for the supply of professional standard cleaning chemicals and hand soaps for resale via the ESPO Catalogue. The contract is divided into four lots: industry-leading brands of cleaning chemicals (Lot 1), industry-leading brands of hand soaps and dispensers (Lot 2), non-industry-leading or supplier own-brands (Lot 3), and ESPO own-brand Smartbuy products (Lot 4). All goods are to be delivered to the ESPO warehouse in Leicester. The estimated total contract value is 8.4 million pounds including VAT, with an initial performance period from March 1, 2027, to March 31, 2029, and a potential extension of up to 23 months. Award criteria vary by lot, with Lots 1 through 3 weighted at 80 percent for quality and 20 percent for price, while Lot 4 is weighted at 70 percent for price and 30 percent for quality. Specific requirements include a mandate for Lot 4 products to feature Smartbuy labelling and a requirement for Lots 1 and 2 to feature brands with significant market recognition. Suppliers will be required to pay a framework fee of up to 1 percent of their total turnover under the agreement. Tenders must be submitted electronically via the EastMidsTenders or ProContract portals by 12:00 pm on November 13, 2026.

Leicestershire County Council, trading as ESPO

POSTED

about 10 hours ago

DEADLINE

2027 Joint Chemical Bid

Solicitation # h584f510f401a16b78749

The 2027 Joint Chemical Bid is a solicitation for the supply of chemicals used in water, wastewater, and swimming pool treatment for the City of Cortez, Town of Dolores, Town of Mancos, and Montezuma Water Company. Interested bidders must provide pricing on an F.O.B. Destination basis. Detailed specifications regarding chemical types, quantities, and special conditions are available through BidNet and the City of Cortez website. Sealed bids must be submitted by 3:00 PM on Wednesday, November 18, 2026. Submissions are accepted via paper copy delivered to the Office of the General Services Director in Cortez, Colorado, or electronically through the Rocky Mountain E-Purchasing System. The requesting entities maintain the right to accept bids in whole or in part, reject any or all bids, or waive formalities to serve their best interests.

Montezuma County

POSTED

about 21 hours ago

DEADLINE

Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.

Water Resources

POSTED

DEADLINE

Premium Chemical De-Icer SupplierThis subcontract agreement establishes the requirements for a supplier to provide high-grade chemical de-icing agents for prime contractors working on Rappahannock Area Community Services Board facility projects. The scope of work focuses on the delivery of bulk premium chemicals, specifically pure calcium chloride or an approved equivalent, while strictly prohibiting the use of standard commercial rock salt. All supplied products must adhere to U.S. EPA standards as well as all applicable state and local regulations, and must be accompanied by official manufacturer label instructions. The opportunity is categorized under NAICS code 424690 and involves performance within Stafford Counties. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM. This contract ensures that all de-icing materials used on the specified facilities meet strict environmental and quality benchmarks to maintain safety and regulatory compliance.

Rappahannock Area Community Services Board

POSTED

DEADLINE

Supply of Grease Seals (NSN 2825-01-384-1458)This subcontract involves the manufacture and supply of 46 grease seals, identified by NSN 2825-01-384-1458, for prime contractors working on Department of Defense projects. The production must strictly adhere to TDP Rev A Gen 1 and Drawing NR 19207 12370812. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and specifies that performance will take place in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification and maintain QPL/QML compliance. All units must undergo sampling according to MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 46 units requires a Certificate of Conformance to verify that all technical and quality standards have been met.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluorosilicone Lubricating Compound SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for fluorosilicone lubricating compound to support DLA supply contracts. The required commercial off-the-shelf product must adhere to NSN 9150-00-482-6884 and drawing NR 18876 MIS-13144 Revision C, delivered in 8.0-ounce tubes. The contract specifies a delivery of three tubes and mandates a minimum shelf life of 36 months. Strict compliance with military standards is required, including MIL-STD-129, MIL-STD-290, and RP001 for packaging, as well as MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance. The place of performance is located in San Diego, California. Interested parties must respond by November 4, 2026, under NAICS code 325180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of 3M™ Aerospace Sealant AC-735 Class BThis subcontract involves the procurement and delivery of 47 kits of 3M Aerospace Sealant AC-735 Class B for the DLA Weapons Support ASC Commodities Division under the Department of Defense. Each kit must consist of a two-component thixotropic paste sealant, specifically containing 12 fluid ounces of base and 0.8 fluid ounces of catalyst, identified by NSN 6850-01-723-4280. All supplies must adhere to the DLA quality requirements RA001 and be delivered to the designated location in Tracy, California. The opportunity is categorized under NAICS code 424690 and was posted on October 27, 2026, with a response deadline of November 4, 2026. The contract is intended for prime contractors supporting DLA Weapons Support supply operations to ensure the timely delivery of these critical chemical sealers.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE