This Sources Sought opportunity was posted on June 29, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Biomass Heating Fuel Wood Pellets Request for Information

Closed

SP0600-11-RFI-0001Federal

Submission Closed07/15/2011, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423520

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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.

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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.

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Mulch and Soil Amendment SupplyThis subcontract through the Public Works agency in New Jersey involves the supply and delivery of bulk mulch and soil amendments for prime contractors working on City of Ocean City grounds projects. The scope of work specifically includes providing bulk mulch for spring bed applications and lime for soil pH restoration, with all materials required to meet strict brand name, quality, and performance standards. The selected provider is responsible for the transportation and delivery of these materials to the project sites using appropriate delivery and dump trucks. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 14, 2026.

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GJ27-116 Sandy City - Type C Sodium Chloride Winter Road Salt Supply

Solicitation # GJ27-116

Sandy City is soliciting bids for the supply and delivery of Type C Sodium Chloride Winter Road Salt for the 2026/2027 winter snow season, spanning from November 1, 2026, to April 1, 2027. The city typically requires between 3,500 and 7,500 tons of material, to be delivered on an as needed, as ordered basis to the Sandy City Public Works Salt Shed Building located at 8775 South 700 West in Sandy, Utah. The contract is intended for an initial one-year period, with the option for two additional one-year renewals upon mutual agreement. The award will be determined based on both price and delivery capabilities, with delivery time identified as an essential factor. Bidders must provide a projected delivery time after an order is placed, and failure to meet these projections without cause may lead to contract cancellation. All orders must be delivered in full, as partial shipments are not accepted. Interested parties must submit questions by October 20, 2026, at 2:00 PM MT, and final submissions are due by October 22, 2026, at 2:00 PM MT via the designated online portal.

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Brazeau County - Invitation to Bid - PW-3204-03-2026 Supply of Type 1 Fine (Sodium Chloride) Road Salt 2026-2029

Solicitation # AB-2026-06791

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Supply of Type 1 Fine (Sodium Chloride) Road Salt 2026-2026

Solicitation # PW-3204-03-2026

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Bulk Compost Supply and DeliveryThe City of Palo Alto is seeking a subcontractor for the supply and delivery of bulk compost to support park projects managed by the Community Services Department. The selected provider will be responsible for sourcing and hauling organic soil amendments to the Municipal Service Center bunkers, ensuring all operations comply with OSHA 1970 safety regulations and environmental standards, including the use of recyclable materials and FSC-certified paper packaging. This subcontract opportunity is categorized under NAICS code 423520 and is based in Palo Alto, California. Interested parties must submit their responses by the deadline of October 29, 2026.

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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

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Defense Logistics Agency

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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.

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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

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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

2 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

US Coast Guard Units in Sitka, Ketchikan & Kodiak, Alaska, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJun 29

Sources Sought

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2011, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joan M. BrickhillContract Specialist

contact@example.gov

+1 (555) 000-0000

Charlie TiggsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

SP0600-11-RFI-0001 Request for Information (RFI) sources sought. The government does not presently intend to award a contract, but seeks to obtain price, delivery and other related market information or capabilities for planning purposes. United States Coast Guard Requirements for Biomass Heating Fuel - Wood Pellets to be procured by Defense Logistics Agency (DLA) A. Projected annual usage for wooden pellets in selected United States Coast Guard (USCG) installations in Alaska (tons per year) Sitka: 800 tons per year; Ketchikan: 800 tons per year; Kodiak: 10,000 tons per year. Unit Packed/Unit of Issue: Product delivered in bulk from contractor's facility as required by government based on annual usage. Requirement would include product purchase, storage and handling and scheduled deliveries during yearly performance periods. Method of Shipment: Ocean, Land, Air - to be determined by contractor Method of Delivery: Delivery method from contractor's facility to USCG customer will be by auger truck (pellet delivery truck). Storage requirement (commercial): To assure the consistent quality of densified fuel leaving the production facility, certified product must be packaged, stored, handled, transported and/or delivered in a manner that will maintain the integrity of the densified fuel produced. As the quality of the densified fuel leaving the production facility is not decisive for customer satisfaction, but rather the quality of the densified fuels that arrive at the end consumer's location, the complete supply chain is considered. The minimum requirements for certified densified fuel packaging, storage, handling, transport and delivery are as follows: ( a ) Densified fuel must not be exposed to moisture, e.g., through contact with condensed water, rain or snow. ( b ) Handling areas, silos, conveyor equipment, storage containers, and transport vehicles must be regularly checked for soil and/or debris. ( c ) Equipment is to be cleaned if necessary to prevent contamination. Certified densified fuel of one grade must not be allowed to co-mingle with densified fuel product of another grade or with non-certified product. Timeline for acquisition to support Ketchikan and Sitka locations - winter 2011 - 2012.

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