Top

6810--Bulk Road & Bag Salt

Active

36C24227Q0040Federal

Response Deadline10/19/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Department of Veterans Affairs Batavia VA Medical Center, NY

Set-Aside

NONE

Documents

Notice of Intent to Award Sole Source - Bulk Road & Bag Salt (36C24227Q0040)

justification-and-authorization

Low

Solicitation 36C24227Q0040 - Bulk Road & Bag Salt

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSources Sought

PostedOct 6

Sources Sought

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 04:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressALBANY, NY, 12208, USA

Contacts

Erskine ShoularsContracting Officer

contact@example.gov

Full Description

This is an intent to sole source for Bulk Road and Bag Salt.

Similar Contracts

Same NAICS industry code

NAICS: 325998

New

SLED

Clear Roads Category A3 Corrosion Inhibitor SupplierThis subcontract agreement establishes a partnership for the supply of Clear Roads Category A3 approved corrosion inhibitor to prime contractors working on Oregon Department of Transportation brine projects. The supplier is responsible for manufacturing or sourcing additives that strictly adhere to Category A3 specifications, providing labeled product samples, and ensuring the delivery of the inhibitor along with current Safety Data Sheets for all shipments. The contract requires full compliance with Hazard Communication standards as outlined in ORS 29 CFR Part II-40 Section A. Managed by the Oregon Maintenance and Operations agency, the performance of this contract is centered in Salem, Oregon. Interested parties must respond by October 20, 2026, under NAICS code 325998.

Maintenance & Operations

POSTED

DEADLINE

Corrosion Inhibitor for Sodium Chloride Brine

Solicitation # S-73000-00018118

The Oregon Department of Transportation is soliciting quotes from qualified suppliers to furnish and deliver Clear Roads Category A3 corrosion inhibitor for sodium chloride brine for the 2026-27 winter season and potentially beyond. The contract has a not-to-exceed value of $250,000 and requires delivery to two specific locations: the Progress Stockpile in Beaverton and La Grande Maintenance in La Grande. To be eligible, products must be listed on the Clear Roads Qualified Products List under Category A3, maintain an addition rate no greater than 20 percent, and remain in a liquid state at temperatures above 0 degrees Fahrenheit. Award will be granted to the responsible offeror providing the lowest cost per application per mile, a metric calculated using the bid price per gallon, the QPL addition rate, and ice melting capacity determined via the Montana Method (MT 525-10) lab testing. Deliveries are F.O.B. destination and must occur during normal working hours with at least 24 hours advance notice. Strict shipping requirements apply, including the provision of a current Safety Data Sheet and a bill of lading featuring a specific lot number for batch tracking; failure to provide a lot number is grounds for load rejection. Offerors must submit quotes through OregonBuys and may be required to provide two one-gallon product samples to a laboratory in Boise, Idaho, for testing. The winning contractor must comply with various Oregon Revised Statutes regarding non-discrimination and nonresident bidder reporting, as well as federal OSHA and Hazard Communication standards. Required post-award documentation includes certificates of insurance, a Responsibility Inquiry Form, and a Conflict of Interest disclosure.

Maintenance & Operations

POSTED

DEADLINE

Hazardous Material Sorbent Bag SupplierThis subcontract opportunity is for a supplier to provide 2,210 hazardous material sorbent bags to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture or source materials that strictly adhere to NSN 4235-01-528-0401 specifications and ensure all unit containers are labeled according to the Hazard Communication Standard 29 CFR 1910.1200. A valid CAGE code is a mandatory requirement for eligibility. Managed by the Department of Defense under NAICS code 325998, this procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5456

Solicitation SPE7L7-26-T-5456 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three kits of Test Gage Assembly, identified by NSN 1040-01-455-4174. The contract requires delivery within 168 days after order, with a need ship date of March 23, 2027, and a final required delivery date of August 14, 2027. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement involves significant regulatory oversight, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0128

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0124

Defense Logistics Agency

POSTED

DEADLINE

Long-Term Fire Retardant Manufacturing and SupplyThis subcontract involves the manufacturing and supply of long-term fire retardants for prime contractors supporting USDA Forest Service Fire and Aviation Management projects. The selected provider must operate chemical manufacturing facilities capable of producing retardants that strictly adhere to the FS 5100-304e specification and all applicable Forest Service standard test procedures. The contract is managed under the Department of Agriculture Forest Service with performance centered in Boise, Idaho. Interested parties must ensure their products meet updated government specifications, with the response deadline for this opportunity set for October 30, 2026.

POSTED

DEADLINE

Industry Day - Industry Engagement for Long-Term Fire Retardant Specification Revision

Solicitation # SN-2027-01

The USDA Forest Service Fire and Aviation Management is hosting an Industry Engagement session on November 10, 2026, to discuss revisions to the long-term fire retardant specification FS 5100-304e and its associated standard test procedures. These updates are being implemented to address issues identified by the National Transportation Safety Board during the qualification process. The event will be held in person at the Jack Wilson Building, National Interagency Fire Center in Boise, Idaho, with a virtual attendance option available. This event is a special notice for industry engagement and is not a solicitation for contracts. Participation does not guarantee preference for future awards, and no cost reimbursement is provided for attendance. Interested parties must register in advance, with a limit of three participants per company. The primary point of contact for this engagement is Hunter Jones, Fire Chemicals Branch Chief. Registration for the event closes on October 30, 2026.

POSTED

DEADLINE

TECHNOLOGY LICENSING OPPORTUNITY: GetterGauge

Solicitation # S-195417

The GetterGauge technology is a high-capacity hydrogen getter designed for sealed and vacuum systems, offering a unique colorimetric response that allows engineers to visually monitor remaining hydrogen capacity without destroying the device. This innovation solves the critical problem of guessing replacement schedules by providing a non-destructive way to determine when a part is spent. It features significant performance improvements over conventional products, including storage capacities up to 1200 cubic centimeters per gram, a wide operating temperature range from below 0 to above 100 degrees Celsius, and the ability to capture hydrogen selectively at pressures far below atmospheric while ignoring other gases like helium and nitrogen. Developed by Los Alamos National Laboratory and currently at TRL 4 with a pending patent, the material is compatible with plastics and polymers, enabling flexible shapes and smaller footprints. Potential market applications span the nuclear industry, aerospace, microelectronics, medical implants, and energy efficiency systems. This technology is available for exclusive or non-exclusive licensing through the LANL licensing program to help companies integrate these advanced capabilities into commercial products.

Triad - DOE Contractor

POSTED

DEADLINE

SiC Raw Material SupplyThis subcontract, managed by the Department of Energy's Idaho Operations Office, focuses on the procurement and delivery of high-purity silicon carbide raw materials. The scope of work involves supplying silicon carbide fibers, powders, or precursors to prime contractors working on nuclear fuel projects. To ensure the safety and integrity of these nuclear applications, all materials must be nuclear-grade and accompanied by the necessary purity certifications and NQA-1 compliance where applicable. The solicitation was posted on October 5, 2026, with a response deadline of December 7, 2026. Classified under NAICS code 325998, the contract is specifically designed to secure the raw material pipeline necessary for critical Department of Energy nuclear fuel initiatives.

Idaho Operations Office

POSTED

DEADLINE

Supply of Electrical Insulating Varnish (NSN 5970-00-166-1682)This subcontract involves the supply and delivery of 2,000 containers of electrical insulating varnish, specifically matching NSN 5970-00-166-1682, to support prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to the technical and quality standards outlined in RA001 of the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. All shipments must utilize Hazmat compliant packaging and be delivered to the NAVSUP Fleet Logistic Center Yokosuka Hazmin Center. The performance location is designated as FPO 96349-1100.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Chlorine Test Reagent Strips (NSN 6550-01-528-1046)This subcontract involves the supply of chlorine test reagent strips, specifically NSN 6550-01-528-1046, to prime contractors supporting DLA Troop Support Medical Supply Chain contracts. These strips are utilized to determine sanitizer levels within lightweight water purification systems. The Department of Defense requires the strips to be provided in packages of 30 individually sealed units, adhering to MIL-STD-2073-1E packaging standards, with delivery terms set as FOB Destination. The opportunity is categorized under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located in Eldersburg, Maryland. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

NAICS: 237310

New

Federal

Y1DA--Sidewalk Replacement Throughout Lyons Campus

Solicitation # 36C24226R0131

The Department of Veterans Affairs, Network Contracting Office 02, is soliciting offers for the replacement of approximately 12,180 square feet of cracked or damaged sidewalks at the Lyons Campus of the VA New Jersey Healthcare System. The project scope includes the removal of concrete and the installation of 5-inch thick, 4000 Psi concrete reinforced with #6 wire mat across four primary locations: Buildings 143 and 57, Buildings 53 and 54, the 1st Circle (Buildings 1-9), and Knollcroft Road. Key requirements include the use of 3/4 inch gravel for base fill, 2x6 premium grade lumber for forming, and the installation of ADA warning pads. The contractor is responsible for providing all labor, materials, equipment, and safety fencing, and must ensure all workers and supervisors possess current 30-hour OSHA safety training. This solicitation is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated project value between $250,000 and $500,000. The work must be completed within 45 calendar days from the Notice to Proceed. Award decisions will be based on a comparative evaluation of technical experience in healthcare settings, the qualifications of the assigned Competent Project Supervisor, product description, and past performance. Mandatory submission requirements include the VAAR 852.219-75 Limitations on Subcontracting Certificate and the FAR 52.225-2 Buy American Certificate. All labor must comply with Davis-Bacon prevailing wage rates for Somerset County, New Jersey. Proposals are due by 10:00 AM EDT on October 15, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

FY 27 Services | Kitchen Exhaust Hood Maintenance | Base + 4 | 620

Solicitation # 36C24227Q0024

Solicitation 36C24227Q0024 is a request for quotation from the Department of Veterans Affairs Network Contracting Office 2 for a firm-fixed-price contract to provide kitchen exhaust hood maintenance at the Montrose and Castle Point VA Medical Centers in New York. The scope of work includes semi-annual cleaning of canteen and main kitchen hoods, grease removal from ducts and fans, and the on-site cleaning of existing filters. Additionally, the contractor is responsible for providing and installing grease-tight, NFPA 96 compliant 12-inch access panels for hoods with longer horizontal and vertical ductwork runs in Building 15H and Building 13. All maintenance activities must be performed between 3:00 PM and 10:00 PM. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent option years, extending the total potential duration to October 31, 2031. Award will be based on the most advantageous offer, evaluating technical capability, past performance from the last three years, and total price. Qualified offerors must provide a technical capability statement of no more than 10 pages and certification that field technicians are professionals knowledgeable in NFPA 96, IKECA/ANSI C-10, and OSHA safety requirements. Minimum insurance requirements include 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Kitchen Equipment Parts & SuppliesThis subcontract involves the provision of OEM or approved replacement parts and cleaning materials for prime contractors working on VA healthcare facility projects at the New York Harbor Healthcare System Manhattan Campus. The scope of work specifically covers the supply of components for commercial dishwashers, toaster ovens, refrigeration compressors, and cooking elements, with the contractor responsible for providing listed pricing and coordinating the delivery of all materials. Managed by the Department of Veterans Affairs Network Contract Office 02, the project is categorized under NAICS code 423440 and will be performed in New York, zip code 10010. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Commercial Kitchen & Food Service Equipment MaintenanceThis subcontract opportunity is for the maintenance of commercial kitchen and food service equipment at the Department of Veterans Affairs New York Harbor Healthcare System Manhattan Campus. The selected contractor will be responsible for performing scheduled preventative maintenance and corrective repairs on a variety of assets, including commercial cooking and food warming equipment, cold serving lines, conveyor belts, toaster ovens, and commercial dishwashers. The primary objective is to ensure all food service equipment remains fully operational, with a requirement to deliver monthly preventative maintenance work reports. This project falls under NAICS code 811490 and is located in New York, New York. Interested parties should note the response deadline of October 7, 2026.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Commercial Refrigeration Maintenance & RepairThis subcontract for Commercial Refrigeration Maintenance and Repair supports prime contractors at the Department of Veterans Affairs New York Harbor Healthcare System Manhattan Campus in New York. The scope of work involves performing 16 hours of scheduled preventative maintenance monthly and providing unscheduled corrective repairs on a 24/7 basis. Key responsibilities include managing refrigerant refills and ensuring all equipment adheres to manufacturer-specified temperature and performance standards. The selected provider is required to deliver fully maintained refrigeration systems and submit detailed monthly preventative maintenance work reports. This opportunity falls under NAICS code 811412 and is managed through the Department of Veterans Affairs Network Contract Office 02.

Appliance Repair and Maintenance

POSTED

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and ReagentsThis subcontract involves the supply of FDA-approved T-SPOT.TB tuberculosis testing kits and proprietary reagents, including T-Cell Xtend reagent and AIM-V medium, for prime contractors supporting the VA Western New York Healthcare System. All materials must adhere to original equipment manufacturer specifications, and the provider must hold both FDA approval and OEM authorization for distribution. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with deliveries designated for the Buffalo VA Medical Center. Classified under NAICS code 423450, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Interior Demolition & Site PrepThis subcontract for Interior Demolition and Site Prep is issued by the Department of Veterans Affairs for work located at the East Orange VA Medical Center. The scope of work involves performing interior demolition for prime contractors, specifically the removal of old flooring, wall surfaces, and bathroom fixtures. To maintain the integrity of sterile environments, the contractor must implement strict infection-control measures, including the use of HEPA filtration and dust containment, to ensure work areas are properly cleared and prepped for subsequent plumbing and flooring installations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238910. Interested parties must submit their responses by November 4, 2026. The project is managed through the Network Contract Office 02 and focuses on delivering high-standard site preparation within a sensitive medical facility.

Site Preparation Contractors

POSTED

DEADLINE

Flooring & Tile Installation (OR and Bathroom)This subcontract opportunity is for the supply and installation of specialized flooring and tiling at the East Orange VA Medical Center. The scope of work involves removing deteriorated flooring in operating room areas and replacing it with medical-grade sterile flooring, as well as installing bathroom wall and floor tiles. All work must strictly comply with healthcare infection-control standards to ensure the maintenance of sterile environments. Managed by the Department of Veterans Affairs Network Contract Office 02, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238330. Interested parties must submit their responses by November 4, 2026. The final deliverables include fully installed sterile operating room flooring and finished bathroom tiling.

POSTED

DEADLINE

Plumbing Services (Bathroom Renovation)This subcontract for Plumbing Services focuses on bathroom renovations at the East Orange VA Medical Center. The scope of work involves performing plumbing modifications and fixture installations, specifically modifying existing lines to eliminate leaks in sterile areas and installing wall-hung toilets with the necessary mounting hardware. All work must be executed in strict adherence to VA infection-control measures to ensure safety within the active healthcare environment, resulting in a fully functional and leak-free system. Managed by the Department of Veterans Affairs Network Contract Office 02, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. The project is located in East Orange, New Jersey, with a response deadline of November 4, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Z1DA--VANJHCS Demolition and Abatement IDIQ East Orange and Lyons

Solicitation # 36C24226Q0857_0001

This Indefinite Delivery Contract (IDC) is a five-year agreement for demolition and asbestos abatement services to support construction and repair efforts at the VA New Jersey Health Care System, specifically serving the East Orange and Lyons VA Medical Centers. The contract is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has a minimum value of $10,000.00 with a maximum ceiling of $2,000,000.00. The contractor is responsible for providing all labor, materials, equipment, and supervision necessary to execute task orders on an as-needed basis, including specialized tasks such as glovebag asbestos abatement and the removal of flooring, drywall, and mastic. All work must strictly adhere to Infection Control Risk Assessment (ICRA) Level 4 standards for hospital interiors, as well as New Jersey Administrative Code (NJAC) 5:23-8 and NJAC 12:120 regarding asbestos abatement, licensing, and permitting. The government will provide material testing and air monitoring services at no cost to the contractor. Award decisions are based on a comparative evaluation of technical capability, past performance, and price reasonableness. Key requirements for offerors include maintaining active New Jersey Department of Labor licenses, providing a comprehensive waste transportation and disposal plan, and complying with Davis-Bacon Act prevailing wage rates for Essex and Somerset counties.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks

Solicitation # 36C24226R0128

The Department of Veterans Affairs, Network Contracting Office 2, is issuing pre-solicitation notice 36C24226R0128 for Project 561-26-104 to repair operating room and bathroom leaks at the East Orange VA Medical Center in East Orange, New Jersey. The project scope involves renovating a bathroom to stop water intrusion into sterile areas and replacing deteriorated flooring in operating rooms. Key technical requirements include demolition, plumbing modifications, the installation of wall-hung toilets, and the application of approximately 1,600 square feet of resinous flooring with an integral cove base. The work also encompasses substrate preparation, moisture remediation, and MEP modifications. Because the project is located within an active healthcare environment, the contractor must implement strict infection-control containment and coordinate phased or after-hours work with VA operations. This procurement is anticipated as a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 236220, with a small business size standard of 45 million dollars. The estimated magnitude of construction is between 100,000 and 250,000 dollars, and the required period of performance is 99 calendar days from the Notice to Proceed. Prospective offerors must be registered and verified in SAM.gov and Dun & Bradstreet. The official solicitation is expected to be posted on SAM.gov around October 19, 2026, with a response deadline of November 4, 2026, at 1:00 PM Eastern Time.

Commercial and Institutional Building Construction

POSTED

DEADLINE

6550--Notice of Intent to Sole-Source T-SPOT.TBÂ® Reagents and Kits

Solicitation # 36C24227Q0036

The Department of Veterans Affairs, Network Contracting Office 2, intends to award a sole-source, firm-fixed-price contract to Euroimmun US Incorporated for the procurement of FDA-approved T-SPOT.TB tuberculosis testing kits and reagents. These proprietary supplies, which include T-Cell Xtend reagent and AIM-V medium, are required for tuberculosis infection detection at the VA Western New York Healthcare System Buffalo VA Medical Center. The government has determined that Euroimmun US Incorporated is the only authorized U.S. distributor for these reagents, which are patented by Oxford Immunotec and necessary to meet FDA, CLIA, CAP, and Joint Commission requirements. The government plans to establish a Blanket Purchase Agreement consisting of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods extending through October 31, 2031. While this notice is not a request for competitive quotes, interested parties registered in SAM.gov may submit a one-page capability statement, company details, socioeconomic status, and proof of OEM authorization to Myra F. Green by 4:00 PM EST on October 16, 2026. The final decision to compete the procurement remains at the sole discretion of the government.

Analytical Laboratory Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS