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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on October 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

91--COAL

Awarded
VA25915Q0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423520
New
SLED
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

1 day ago

DEADLINE

in 16 days
NAICS: 423520
New
SLED
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

$186,791.21

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

V.A. Medical Center;1898 Fort Road;Sheridan, WY 82801-8320 USA, CO

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-54. FAR/VAAR clauses and provisions are available electronically respectively at http://www.acquisition.gov/far/index.html (FAR) and http://www.va.gov/oal/library/vaar/ (VAAR). This is a Request for Quotes under VA259-15-Q-0001 and only written responses are being accepted. This request is for a Base Year with the option to exercise Two (2) additional years. This is a total small business set-aside. The North American Industry Classification System (NAICS) Code is 423520, and the size standard is 500 employees or less. Requirement: The contractor shall furnish and deliver 5,700 tons of coal meeting the following: Coal Size ¼ " minimum and 1" maximum Oil Treated Stocker Coal; Sulfur, dry %-1.0; Ash, dry % Max.-8.0; Moisture as received % Max.-25; Btu, dry Min. 12, 200. Coal will be freeze-proofed as required to prevent frozen clumps. Dates and Place of Delivery: Total tons offered (estimated 5,700 tons) from December 1, 2014 to September 30, 2015, delivered as specified in per net ton truck to destination, Sheridan VA Medical Center, 1898 Fort Road, Sheridan, WY 82801-8320. ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1 Coal Contractor shall be responsible for providing within 72 hours from date and time of oral or written order sub-bituminous coal in a quantity of up to 100 tons per order at no more than one load per hour and maximum quantity of 40 tons per load. An estimated 5,700 tons of coal will be needed per year. Coal will be shipped with a freeze proofing agent when required to prevent frozen clumps of coal. Coal must be oil-treated for dust control, ash, dry content 10.0% maximum, sulfur, dry 0.5 % averaged over entire contract period, moisture as received 25% maximum, Btu's dry minimum 11,500, coal size 1/4" minimum and 1" maximum . Contractor must meet all federal and state requirements. Contractor shall provide one Short Proximate coal analysis from a representative sample for each 200 tons of coal delivered. In addition, Contractor shall provide one Minerals Ash Analysis with mercury from a representative sample for each 1000 tons of coal delivered. This quote request is for a base year with the option of (2) Two additional years contract. Base year quote is for the period of performance of 12/1/2014 - 9/30/15 Option Year (1) One quote is for the period of performance of 12/1/2015 - 9/30/2016 Option Year (2) Two quote is for the period of performance of 12/1/16 - 9/30/17 5,700.00 TN __________________ __________________ GRAND TOTAL __________________ Please quote price per ton for coal, and applicable delivery/fuel charges. The offeror shall submit, with the offer, the name and address of the company supplying the treatment medium. Contractor shall provide coal proximate analysis once per 200 tons and a Minerals Ash Analysis once per 1000 tons. Deliveries not meeting specifications or containing excessive debris or fines will be refused. Coal re-loading due to refusal of delivery will be at the Contractor's expense. Provisions, Contract Terms and Conditions: The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation - Commercial items, does apply to this acquisition. This acquisition will be evaluated by Lowest Price Technically Acceptable (LPTA). The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies. This may be completed electronically at https://www.uscontractorregistration.com/ . 52.212-4, Contract Terms and Conditions - Commercial Items, applies. The clause at 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders - Commercial Items, applies. The government anticipates a single award. This will be a firm fixed price supply contract. Award will be made to the responsible offeror whose quote, conforming to the specifications and solicitation, is the lowest price. Instructions to Offerors: Offers are due by 12:00 PM MST November 14, 2014. Offers shall be submitted via e-mail to contact@example.gov . Successful offeror must register in the Central Contractor Registration database website at www.sam.gov in order for award to be made. Name and telephone number of the individual to contact for information regarding the solicitation: Victor McCoy Contract Specialist Department of Veterans Affairs Rocky Mountain Acquisition Center (NCO-19) Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000 contact@example.gov Anticipated date of award is on or about November 28, 2014.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 513210
New
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.
Software Publishers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 238110
New
Federal
554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project has an estimated magnitude between $100,000 and $250,000 and a performance period of 60 calendar days from the Notice to Proceed. The scope of work includes concrete and drainage remediation, specifically remove and replace activities, sidewalk leveling, curb repair, and sidewalk additions across multiple campus locations. Contractors must adhere to strict safety standards, including providing a Site Specific Safety Plan and ensuring a Competent Person with a 30-hour OSHA card is on-site at all times, while all employees must hold at least a 10-hour OSHA certification. Proposals are due by October 30, 2026, at 10 AM MT and must be submitted via email to Elia Laritza Ruiz Manzo. Required submission documents include a signed SF-1442, a Limitations on Subcontracting (LOS) certification, and past performance information for two to five relevant projects valued at $100,000 or more completed within the last five years. Evaluation factors include a review of OSHA or EPA violations from the past three years and an Experience Modification Rate (EMR) of 1.0 or less. Additionally, offerors must be visible and verified in the SBA certification database and registered in the System for Award Management (SAM). A digital bid bond of 20% of the bid price is required.
Poured Concrete Foundation and Structure Contractors

POSTED

1 day ago

DEADLINE

in 16 days
View Details

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