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This Government Contract opportunity from Department Of Defense was posted on January 18, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53 -- Ballast Lead

Awarded
N00406-05-T-0563Federal

Contract Overview

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

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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.
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about 7 hours ago

DEADLINE

in 16 days
NAICS: 423520
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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 is for a one-time fill with no options for renewal, requiring 100 percent of the quantity to be delivered to the designated storage location, such as the Marshall County Regional Salt Facility in Calvert City, by December 31, 2026. Bidders may provide pricing for both delivered and picked-up options, with the latter utilizing a terminal in Metropolis, Illinois. The award will be based on a best value ranking approach, with price serving as the sole measurable criterion for scoring. The material must meet 2019 Kentucky Transportation Cabinet Standard Specifications, specifically requiring a moisture content not exceeding 2.0 percent and treatment with an anti-caking agent. Material exceeding 3.0 percent moisture will be rejected, while levels between 2.1 and 3.0 percent will result in price reductions of 10 to 15 percent. Awarded vendors must provide a certificate of insurance including commercial general liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as automobile liability of 1 million dollars. Payments are issued within 30 working days following the receipt of a compliant invoice and acceptance of the goods.
KYTC

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Contract Value

$226,800

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

WA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Patricia A BlackwoodLead Contract Specialist

Full Description

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Fleet and Industrial Supply Center Puget Sound (FISCPS) is soliciting for blast lead in support of Puget Sound Naval Shipyard & IMF. Lead must meet specifications of QQ-L-171. Delivery of this material is required partial by 07 January 2005 and balance 21 Jan 2005, total quantity required 200 tons.Delivery location is Puget Sound Naval Shipyard & IMF @ Bremerton, WA 98314. This requirement will be solicited as a 100% small business set aside basis, using Commercial Simplified Acquisition Procedures per FAR 13.5. The North Amercian Industry Classification System (NAICS) is 423520 and the Small Business Size Standard is 500 employees. When issued, the RFQ will be posted on the NECO website @ www.neco.navy.mil. All offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ from this website and to frequently monitor the site for any amendments to the RFQ. No telephone or fax requests for the RFQ package will be accepted. An email request to contact@example.gov will be accepted in the event an offeror experiences problems downloading the RFQ from the NECO website. Only vendors registered in the Central Contractor Registration (CCR) will be considered for contract award. See www.ccr2000.com for more information on registering. No bidders list will be maintained by this office. Failure to respond to electronically posted solicitations and associated amendments prior to the date and time set for receipt of quotes may render your quote non-responsive and result in the rejection of same.

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Same awarding agency

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Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
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DEADLINE

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View Details
NAICS: 332722
New
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5305 SCREW
Solicitation # N0040627Q0007
Solicitation N0040627Q0007 is a firm fixed price requirement issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of specific hardware components, including housing joint screws, nuts, taper dowel bolts, keys, and set screws. The requirement is designated as a sole source procurement to Kingsbury Inc., as they are the original equipment manufacturer listed in Technical Manual S9244-AR-MMA-010. The government will evaluate the offeror based on price reasonableness and past performance as part of the responsibility determination. The anticipated award date is November 2026, with a response deadline of November 13, 2026. The contract specifies that items must be delivered to SRF and JRMC Yokosuka in Japan, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 standards, and shipments must be made via a fully traceable commercial freight method. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment and business operations with the Maduro regime. All offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and CAGE code with their submission.
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DEADLINE

in 16 days
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NAICS: 541330
New
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Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a request for proposal for professional support services to benefit the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka and Sasebo, Japan. This acquisition is a 100 percent small business set-aside restricted to SeaPort NxG MAC holders. The government intends to award a single Firm-Fixed Price Task Order with a base period from December 1, 2026, to November 30, 2027, and four subsequent option years. The comprehensive scope of work covers diverse functional areas, including IT and cybersecurity, solid and industrial waste management, aircraft carrier work integration and project management, logistics and technical engineering planning, records and information management, corporate communications, security program analysis, administrative and personnel support, mailroom operations, and fire safety officer services. The award will be based on a best-value trade-off methodology, where non-price factors—specifically technical capabilities, experience, and past performance—are significantly more important than price. Proposals must be submitted in four separate volumes covering technical capability, past performance, price, and contract information, with strict page limits for resumes and management plans. Key requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to specific security clearances and qualifications for key personnel. Performance will be monitored through a Quality Assurance Surveillance Plan and various Performance Requirements Summaries to ensure compliance with naval and Department of Defense standards.
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