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Oxbon Carbon & Minerals, LLC 600 Grant Street, Suite 450 DENVER CO 80203 USA

UEI: SLED_2739EE3FA3CF4F97

Oxbon Carbon & Minerals, LLC 600 Grant Street, Suite 450 DENVER CO 80203 USA is a federal contractor, registered under UEI SLED_2739EE3FA3CF4F97. It has been awarded $1,977,200 in federal contracts. Primary work spans Coal and Other Mineral and Ore Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2739EE3FA3CF4F97

Federal Contracting Overview

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

AI Capability Profile

Oxbon Carbon & Minerals, LLC specializes in the procurement and logistics of industrial minerals and energy resources. Their core capabilities include the supply and delivery of bituminous coal, with specific expertise in managing large-scale bulk shipments and coordinating railcar transport to gove...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$2.0M100%

Awards by NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers$2.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Rock Salt, Treated Salt & Calcium Chloride

Solicitation # 2434

Invitation to Bid 2434, issued by the Purchasing Division of Wayne Township, New Jersey, seeks a responsible and responsive bidder for the procurement and delivery of Rock Salt, Treated Salt, and Calcium Chloride. The total contract value is capped at 350,000 dollars per contract year, with awards based on the lowest individual unit prices or combined total categories. Bids must be submitted exclusively through the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m. Required documentation includes a bid proposal form, a non-collusion affidavit, and various certifications regarding ownership, equal employment opportunity, and anti-discrimination. Successful bidders must possess a New Jersey Business Registration Certificate and provide a certificate of insurance and performance bonds prior to contract execution. Materials must be delivered FOB destination between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery windows ranging from 48 hours to five business days from the receipt of an order. Strict quality standards apply, including the requirement for treated salt to be bulk, free-flowing, and marked with a biodegradable green dye, and for liquid calcium chloride to be a true 32 percent solution delivered in loads of 1,000 gallons or more. All delivery vehicles must be covered with waterproof tarpaulins to prevent shipment rejection. The contract enforces a strict delivery schedule, where failure to deliver within one business day of the requested time results in a 5 percent late fee, increasing daily up to a maximum of 25 percent.

Purchasing Division

POSTED

DEADLINE

RFB-605-2700000175-2 | District 1 Road Salt for One-Time Fill

Solicitation # RFB-605-2700000175-2

The Kentucky Transportation Cabinet Division of Purchases is soliciting bids for a one-time purchase of 8,000 tons of Sodium Chloride Type 1, Grade 1 road salt for District 1. The contract requires the material to be free-flowing, treated with an anti-caking agent, and maintain a moisture content not exceeding 2.0 percent, with strict price reductions or rejection for higher moisture levels. Deliveries must be made in bulk by truck to the Marshall County Regional Salt Facility in Calvert City, Kentucky, with 100 percent of the quantity delivered by December 31, 2026. Bidders may provide pricing for both delivered and picked-up options, though the agency will make a single award based on the best evaluated price. The award will be determined using a Best Value Ranking Approach, with price accounting for 100 percent of the score. The lowest bidder receives the maximum points, though preferences may be given to Kentucky resident bidders or qualified bidders. All responses must be submitted electronically via the eProcurement system by November 3, 2026. Awarded vendors must provide a Certificate of Insurance meeting specific liability limits and maintain active good standing within the Commonwealth. Payment will be issued within 30 working days following the receipt of a compliant invoice and acceptance of the goods.

POSTED

DEADLINE

Supply Of Sustainably Sourced Biomass Wood Pellets

Solicitation # 624

Wythenshawe Community Housing Group Limited is seeking a provider for the supply and delivery of sustainably sourced ENplus A1 biomass wood pellets to four sites in Wythenshawe. The contract involves an estimated annual volume of 200 tonnes, with a total estimated value of 268,200 pounds including VAT. The initial term is set for two years, starting May 20, 2025, and ending May 19, 2027, with potential extensions allowing the contract to run until May 19, 2029. Deliveries are generally required within four working days of an order. The award will be determined through an open procedure using a weighted scoring system, where cost accounts for 60 percent and quality accounts for 40 percent. Quality evaluations focus on the provider's approach to meeting specifications and deadlines, as well as their sustainability practices. Specifically, bidders must detail their methods for minimizing environmental impact, the types of delivery vehicles used, their organizational sustainability goals, and their reporting metrics for sustainability. The deadline for electronic submissions in English is November 20, 2026.

Wythenshawe Community Housing Group Limited

POSTED

DEADLINE

Mulch Material SupplyThis subcontract opportunity involves the supply of bulk mulch for prime contractors working on Georgia Department of Transportation infrastructure projects. The primary purpose of the materials is to provide erosion control and moisture retention, with requirements specifying the delivery of either organic or bonded hydraulic mulch. All supplied materials must meet GDOT approved specifications and will be measured in tons upon delivery to the project sites. The solicitation is listed under NAICS code 423520 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This procurement is managed through the Georgia Department of Transportation and is focused on supporting essential infrastructure maintenance and development across the state.

Department of Transportation-2

POSTED

DEADLINE

in about 2 months

Solicitation # IFB-129062

The Virginia Community College Shared Services Center is soliciting bids for the delivery of bulk road salt to serve Northern Virginia Community College campuses. This solicitation, identified as IFB-129062, was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 12, 2026, at 7:00 PM. Interested parties can coordinate with the point of contact, William McAllister, via email or phone for further inquiries. Detailed information regarding the submission process and specific requirements can be accessed through the provided vendor portal link.

Virginia Community College Shared Services Center

POSTED

DEADLINE

22626 Regional Cooperative Bid for Snow & Ice Removal Products (Salt)

Solicitation # BD-27-1316-PR138-PD138-134686

The Town of Plymouth, through its Procurement Division, is seeking bids for the Regional Cooperative Bid for Snow and Ice Removal Products under solicitation number BD-27-1316-PR138-PD138-134686. This open market procurement is designed to provide road salt and deicing products to be purchased on either a regional or individual basis by more than 40 municipalities. The scope of supply includes road salt, calcium chloride, magnesium chloride, agricultural byproduct deicers, and pre-mixed sodium chloride/calcium chloride blends. The solicitation was posted on October 21, 2026, with a bid opening deadline of November 5, 2026. Sandra Strassel serves as the primary point of contact and purchaser for this effort, based out of the procurement office at 26 Court St, Plymouth, Massachusetts. Interested parties can access the full Invitation for Bids and additional details through the official town website at www.plymouth-ma.gov/bids.aspx.

PR138 - Procurement Division

POSTED

DEADLINE

Solicitation # OGDC-COMMERCIAL-SULPHUR-341702303-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation OGDC-COMMERCIAL-SULPHUR-341702303-2026 for the sale of surplus sulphur in Round 149. This procurement is conducted as an auction through a competitive bidding procedure using a single stage single envelope method. The sulphur is located at the Dakhni Oil Field in District Attock, near Jand, Punjab. Bids must be submitted online via the specified SAP Ariba portals by the response deadline of October 30, 2026, at 09:30. The process is managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. The award will be based on sealed bids submitted in Pakistani Rupees.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

in about 8 hours

RFB-605-2700000175-1 | District 1 Road Salt for One-Time Fill

Solicitation # RFB-605-2700000175-1

The Kentucky Transportation Cabinet is soliciting bids for a one-time purchase of 8,000 tons of sodium chloride road salt for District 1. The procurement allows vendors to provide pricing for both delivered and picked-up options, with the contract award based on the best evaluated price. Deliveries are to be made to the Marshall County Regional Salt Facility in Calvert City, Kentucky, with Dustin Turner serving as the primary point of contact for the delivery location. Originally posted on October 20, 2026, the solicitation was modified via Addendum 1 to extend the response deadline to November 3, 2026. All bids must be submitted electronically through the Kentucky Vendor Self Service portal. The submission process requires vendors to have a registered account and complete a six-step response sequence, including line selection, pricing entry, and the upload of supporting documentation.

POSTED

DEADLINE

in about 16 hours

Bulk Sodium Chloride (Road Salt) SupplyThis subcontract agreement involves the supply and delivery of bulk sodium chloride for prime contractors working on road maintenance projects for the Government of Ontario Ministry of Transportation. The provided road salt must strictly adhere to the OPSS.PROV.100 General Conditions For Maintenance standards effective April 2026. The scope of work includes delivering the material to designated loading points and coordinating the loading of transport vehicles to ensure specific tonnage requirements are met for the Kakabeka and Marathon MDMCs. The solicitation was posted on October 15, 2026, with a response deadline of November 16, 2026. Falling under NAICS code 423520, this opportunity is managed by the Transportation agency of the Government of Ontario. Interested parties must ensure all logistical and quality standards are met to support critical provincial road maintenance infrastructure.

POSTED

DEADLINE

Delivery of Bulk Sodium Chloride (Road Salt) for the Kakabeka Highway Maintenance Contract, West of Thunder Bay

Solicitation # rf_x_20532

The Government of Ontario Ministry of Transportation is soliciting bids for the delivery of bulk sodium chloride road salt to various patrol yards in the North Region, specifically within the Kakabeka and Marathon Maintenance District Management Centres. A key requirement includes the delivery of 400 tonnes of salt to the Jackfish location. The contract is governed by the Ontario Provincial Standard Specifications (OPSS.PROV.100) and requires adherence to the Occupational Health and Safety Act. Bidders must be a Canadian business or domiciled in an international trade partner country, and the Ministry reserves the right to disqualify U.S. businesses with fewer than 250 full-time employees in Canada. The award process is divided into two stages, beginning with a qualification review of mandatory requirements, including tax compliance and eligibility status. Bids that pass the first stage are evaluated based on the lowest priced compliant bid. Selected vendors must provide three references from the last three years and provide proof of insurance, WSIB coverage, and tax compliance verification before signing the agreement. Submissions must be uploaded electronically via the Ontario Tenders Portal by November 16, 2026.

POSTED

DEADLINE

Mulch Material SupplyThis subcontract opportunity involves the supply and delivery of high-quality bulk mulch for prime contractors working on Maryland Department of State Police facility projects. The selected provider is responsible for ensuring that all delivered materials match the existing color and quality of the facility beds to maintain site consistency. The contract is categorized under NAICS code 423520 and was posted on September 24, 2026. Interested parties must submit their responses by the deadline of November 30, 2026.

Department of Maryland State Police

POSTED

about 1 month ago

DEADLINE

in about 1 month

Supply of Specialty Materials and FastenersThis subcontract, titled Supply of Specialty Materials and Fasteners, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement of MIL-spec materials, including seals, O-rings, and precision fasteners, with a strict requirement for full material certifications and traceability to ensure quality and compliance. The contract is categorized under NAICS code 423520 and was posted on August 17, 2026. It serves as a critical supply chain link for specialized hardware necessary for defense operations, emphasizing the need for rigorous documentation and adherence to military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials & Metal StockThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of certified raw materials and metal stock. The scope of work involves providing high quality brass, stainless steel, and aluminum alloys specifically intended for the fabrication of gas regulator components. A critical requirement of this agreement is the assurance of full traceability and strict compliance with industry standards for all materials supplied. The contract is categorized under NAICS code 423520 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials and Stock ItemsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of essential raw materials and stock items. The scope of work includes the supply of bar stock, tubing, sheet metal, and standard hardware such as bolts and washers, all of which are required for the manufacturing of NSN-listed components. The contract is categorized under NAICS code 423520 and was posted on August 16, 2026. It serves as a critical supply chain link to ensure the availability of materials necessary for defense manufacturing operations.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material & Metal Stock SupplyThis subcontract issued by the Defense Logistics Agency under the Department of Defense involves the supply of military-grade raw materials, specifically aluminum, stainless steel, and zinc alloys. These materials are intended for use in fastener production and must meet strict quality standards, including full traceability and compliance with Defense Federal Acquisition Regulation Supplement requirements. The procurement is categorized under NAICS code 423520, which pertains to metal service centers and distributors. The contract was posted on August 14, 2026, and serves as a critical component of the defense supply chain for specialized metal stocks. As a subcontracting effort, it focuses on ensuring that the raw materials used in military hardware meet the necessary technical and regulatory specifications required for defense applications. Interested parties and stakeholders can reference the specific award details through the provided Defense Internet Bid Board System link.

Defense Logistics Agency

POSTED

DEADLINE

Fasteners, Hardware, and Mechanical Parts SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of commercial off-the-shelf fasteners, bolts, nuts, and mechanical hardware. This procurement specifically targets items included in the Non-NSN inventory to support operational requirements. The contract is categorized under NAICS code 423520 and was posted on August 11, 2026. It focuses on the delivery of essential mechanical parts and hardware to maintain military logistics and equipment readiness.

Defense Logistics Agency

POSTED

DEADLINE

Material Supply for Gearshaft ManufacturingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of certified alloy steel and specialty metal bar stock. The materials must strictly comply with DLA and military material specifications to support the manufacturing of gearshafts. The procurement is categorized under NAICS code 423520 and was posted on August 11, 2026. This agreement ensures that the critical raw materials provided meet the rigorous quality and technical standards required for military-grade hardware production.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials and Components for Wire Rope AssembliesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of raw materials and components for wire rope assemblies. The scope of work includes the supply of certified steel wire rope, thimbles, clips, ferrules, and additional hardware, all of which must maintain full traceability and adhere to strict military or industrial specifications. The contract is categorized under NAICS code 423520 and was posted on August 11, 2026. It ensures that all provided materials meet the necessary quality and compliance standards required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE