Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Brine Technologies — Salt and brine

Awarded

031423-BRMState & Local

Response Deadline05/30/2027, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This cooperative purchasing contract, solicitation number 031423, was established by Sourcewell to provide governmental, educational, and nonprofit entities across the United States and Canada with access to salt, brine, anti-icing or de-icing agents, and brine production and storage systems. Following a competitive solicitation process that began with a request for proposals in January 2023 and concluded with the receipt of ten proposals on March 14, 2023, several vendors were approved for award effective May 17, 2023, including Brine Masters LLC, Berven Industries, Cargill, Enduraplas, Henderson Products, and VariTech Industries. The agreement with Brine Masters LLC governs the sale of these specialized materials and systems to participating public entities, incorporating specific terms regarding product warranties, shipping, taxes, and pricing structures. The contract remains in effect until May 30, 2027, with the possibility of a one-year extension. Administrative oversight is managed by Sourcewell in Minnesota, with key points of contact including Patricia Schuster and Marc Valenti for the awardee and Chuck Dick and Sandy Greig for the buyer.

General Info

Sourcewell contract for salt and de-icing systems, effective until May 30, 2027.

Agency

Contract Value

$0

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

Brine Technologies

Award Issued Date

03/14/2023, 12:00:00 AM UTC

Documents

7

Proposal Evaluation - RFP #031423

proposal-evaluation

High

RFP #031423 - Salt, Brine, and Anti-Icing/De-Icing Agents and Systems

rfp

High

Sourcewell 031423 RFP - Salt, Brine, and De-Icing Systems

rfp

High

Sourcewell RFP #031423 Contract with Brine Masters LLC

contract-document

High

RFP #031423 Proposal Opening Record

proposal-opening-record

Low

RFP #031423 - Salt, Brine, and Anti-Icing/De-Icing Agents Comment and Review

determination-and-findings

Low

Sourcewell Resolution No. 2022-33

determination-and-findings

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 14

Solicitation

AwardedMar 14

Contract was awarded

Response Deadline

05/30/2027, 12:00:00 AM UTCin 7 months

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

Show more

AgencySourcewell

Contacts4 people available

OfficeMN, USA

Organization / AgencySourcewell

Office AddressMN, USA

Contacts

Patricia SchusterVP of Operations

contact@example.gov

+1 (555) 000-0000

Marc Valenti

contact@example.gov

+1 (555) 000-0000

Chuck DickSupplier Development Executive

contact@example.gov

+1 (555) 000-0000

Sandy GreigSupplier Development Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Salt and brine

Similar Contracts

Same NAICS industry code

Rock Salt, Treated Salt & Calcium Chloride

Solicitation # 2434

The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2434 for the supply and delivery of de-icing materials, specifically rock salt, treated salt, and calcium chloride. The contract period is scheduled from February 20, 2026, through April 30, 2027, with the possibility of three additional one-year extensions. Deliveries are FOB destination to the Township DPW Garage in Wayne, New Jersey, with required delivery timeframes of 48 hours, three business days, or five business days from receipt of order. Rock salt and treated salt must be delivered in bulk loads of 25 tons or more, while liquid calcium chloride must be delivered in loads of 1,000 gallons or more. The award will be granted to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or other advantageous factors in the event of a tie. Technical specifications are stringent, requiring treated salt to be free-flowing and lump-free with specific moisture and clay content limits, and calcium chloride to be a 32 percent homogeneous solution conforming to ASTM D98-05. Bidders must submit all proposals electronically via the OpenGov Procurement portal by November 13, 2026. Required documentation includes a notarized Non-Collusion Affidavit, Acknowledgment of Principal, and Statement of Ownership Disclosure, with a New Jersey Business Registration Certificate required prior to the final contract award.

Purchasing Division

POSTED

about 18 hours ago

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

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

Solicitation # RFB-605-2700000175-1

The Kentucky Transportation Cabinet is soliciting bids under RFB-605-2700000175-1 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 either delivered or picked-up options, with the contract award based on the best evaluated price. All 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. The solicitation was posted on October 20, 2026, and requires electronic bid submissions via the Kentucky Vendor Self Service portal by October 30, 2026, at 17:30. Interested vendors must possess a VSS account to complete the six-step submission process, which includes selecting bid lines, entering pricing, addressing scoring criteria, and uploading necessary attachments. Supporting documents are limited to ten uploads with a maximum file size of 65,000 KB per attachment.

POSTED

DEADLINE

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 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.

POSTED

DEADLINE

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.

City of Palo Alto

POSTED

about 1 month ago

DEADLINE

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

More opportunities from Sourcewell

Same awarding agency

Post-Installation Maintenance & SupportThis subcontract opportunity with Sourcewell, identified under NAICS code 811212, focuses on providing post-installation maintenance and technical support for displays installed by prime contractors on master agreement projects. The selected provider will be responsible for ensuring operational uptime through ongoing repairs, the replacement of consumables and LED modules, and the delivery of comprehensive maintenance reports using specialized diagnostic tools. To be eligible for this contract, the service provider must hold status as a manufacturer-authorized service provider to perform necessary warranty services and technical repairs. Interested parties must submit their responses by the deadline of December 1, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Logistics & Specialized FreightThis subcontract for Logistics and Specialized Freight, managed by Sourcewell, involves the transportation and delivery of oversized electronic displays for prime contractors working on master agreement projects. The scope of work requires the use of flatbed trucks and cranes to ensure the safe handling and unloading of sensitive electronics. To qualify for this engagement, providers must maintain full DOT compliance and hold specialized handling certifications for fragile electronics. The primary objective is the secure delivery of equipment to the participating entity, with the response deadline for this opportunity set for December 1, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Systems Configuration & Software ImplementationThe Systems Configuration and Software Implementation subcontract through Sourcewell involves providing specialized technical services for prime contractors on master agreement projects. The scope of work includes the configuration of control software, server hardware, and network switches, as well as overall system integration and technical setup. The ultimate goal is the delivery of a fully configured and tested software control system tailored for display operations, complemented by comprehensive end-user training. To be eligible for this engagement, providers must hold specific software certification from the equipment manufacturer. This opportunity falls under NAICS code 541512 and was posted on October 13, 2026, with a response deadline set for December 1, 2026.

Computer Systems Design Services

POSTED

DEADLINE

in about 1 month

Electrical Integration & Power DistributionThe Electrical Integration and Power Distribution subcontract, issued by Sourcewell, involves providing specialized electrical wiring, power configuration, and grid integration services for prime contractors on master agreement projects. The scope of work includes the installation of electrical conduits, cabling, and power distribution units to ensure that display systems and boards are fully operational with reliable power supply and connectivity. To qualify for this contract, providers must employ a Licensed Master Electrician and ensure all work strictly adheres to the National Electrical Code. Interested parties must submit their responses by December 1, 2026, under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

Specialized Installation & Rigging ServicesThis subcontract for Specialized Installation and Rigging Services, issued by Sourcewell, involves the physical installation, setup, and mounting of heavy digital displays for prime contractors on master agreement projects. The scope of work includes mobilization, demobilization, and the physical mounting of systems in indoor arenas or outdoor stadiums. To ensure successful delivery, the contractor must utilize heavy lifting equipment, rigging gear, and structural supports while strictly adhering to local building codes and OSHA safety standards. The opportunity is categorized under NAICS code 238990 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. The final deliverable for this contract is the provision of fully installed and secured display systems.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Digital Display & Video Board ManufacturingThis subcontract agreement through Sourcewell focuses on the manufacturing and delivery of current-model digital displays, video boards, and scoreboards for prime contractors working on master agreement projects. The scope of work includes the production of essential hardware such as LED panels and video controllers, with a specific requirement for outdoor-rated weatherproofing to ensure durability. All equipment provided under this contract must adhere to industry standard regulatory codes and be backed by standard warranties. The successful provider is responsible for the physical delivery of the hardware to the participating entity. The solicitation period is open from October 13, 2026, with a response deadline of December 1, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 1 month

Scoreboards, Digital Displays, and Video Boards with Related Services

Solicitation # 120126

Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120126 for a master agreement to provide scoreboards, digital displays, and video boards with related services. This procurement solution is intended for use by thousands of participating entities, including governmental, nonprofit, tribal, and educational agencies across the United States and Canada. The scope of work focuses on turn-key solutions for indoor and outdoor applications, including athletic scoring systems, large-format LED displays, digital signage, and integrated audio and production systems. Related services such as design, installation, commissioning, and maintenance are also required, though the solicitation specifically excludes solutions that are exclusively focused on audio, software, or accessories. The resulting master agreement will have an initial term of four years, with the possibility of three one-year extensions and further extensions under exceptional circumstances. Awards will be granted to the highest-scoring proposers based on overall quality, product selection, and price, with an estimated annual transaction value of 80 million dollars. Proposals must be submitted in English via the Sourcewell Procurement Portal by December 1, 2026, at 3:30 p.m. Central Time. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises. Proposers must remain valid for 150 days following the due date and must comply with all industry standards and regulations to avoid disqualification.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

in about 1 month

Automation, Telematics, and Software SupplyThis subcontract, titled Automation, Telematics, and Software Supply, involves the provision of specialized technology for monitoring and controlling recycling equipment. The scope of work focuses on supporting prime contractors who deliver material processing solutions to government, education, and nonprofit entities. Key deliverables include control systems, telematics, monitoring software, and various automation technologies such as sensors and hardware, culminating in the delivery of installed software and operational monitoring systems. Managed through Sourcewell under NAICS code 541511, the opportunity was posted on October 6, 2026, with a response deadline of November 24, 2026. The contract ensures that material processing solutions are equipped with the necessary digital infrastructure to maintain operational efficiency and oversight for public and nonprofit sector clients.

Custom Computer Programming Services

POSTED

DEADLINE

Equipment Installation and Technical ServicesThe Equipment Installation and Technical Services subcontract, issued by Sourcewell, focuses on the installation, commissioning, and ongoing maintenance of material processing equipment. The scope of work involves supporting prime contractors who provide solutions to government, nonprofit, and educational entities. Key technical responsibilities include the setup, configuration, integration, inspection, repair, and refurbishment of equipment, utilizing specialized industrial tools to ensure operational readiness and the delivery of detailed maintenance reports. This opportunity is categorized under NAICS code 811310 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. The contract emphasizes field service expertise to ensure that all commissioned equipment meets the necessary specifications for the end-user organizations.

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

POSTED

DEADLINE

Construction and Demolition (C&D) Processing Equipment SupplyThis subcontract through Sourcewell focuses on the supply of heavy equipment designed to reduce and process construction and demolition debris. The scope of work involves providing operational machinery, specifically crushers, pulverizers, and breakers, to handle concrete and masonry debris. These material processing solutions are intended for prime contractors who serve government, education, and nonprofit entities. The opportunity was posted on October 6, 2026, with a response deadline of November 24, 2026. It is categorized under NAICS code 339999, reflecting the specialized nature of the processing equipment required for these large-scale debris management projects.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Compost and Mulch Processing Equipment SupplyThis subcontract through Sourcewell focuses on the supply of specialized equipment for processing compost and mulch. The scope of work involves providing operational machinery, specifically compost turners, windrow turners, and aeration equipment designed for organic waste. These supplies are intended for prime contractors who deliver material processing solutions to government, education, and nonprofit entities. The opportunity is categorized under NAICS code 339999 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 24, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Screening and Sizing Equipment SupplyThis subcontract, titled Screening and Sizing Equipment Supply, involves the provision of specialized equipment used for sorting and sizing recyclable or recoverable materials. The scope of work focuses on delivering operational screening solutions, including trommel, star, deck, vibrating, and disc screens, specifically designed for processing organic and construction waste. These supplies are intended for prime contractors who provide material processing solutions to government, education, and nonprofit entities. Managed by Sourcewell under NAICS code 339999, the opportunity was posted on October 6, 2026, with a response deadline of November 24, 2026. The contract ensures that the necessary hardware is available to facilitate efficient waste recovery and material processing across various public and non-profit sectors.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Dept of Administration — Contract 00000000000000064522

Solicitation # ASA-22-71384

Dept of Administration

POSTED

about 4 years ago

CLOSED

about 3 years ago

Road De-Icing Salt

Solicitation # 51

POSTED

almost 14 years ago

CLOSED

over 13 years ago

Supply of Stainless Steel Components and Accessories

San Diego County

POSTED

over 19 years ago

CLOSED

over 19 years ago

Material Supply – Aluminum Alloy Poles

San Diego County

POSTED

about 20 years ago

CLOSED

almost 20 years ago

2026-2027 Bulk Salt Purchase

Solicitation # SP2608

City of Manhattan

POSTED

almost 57 years ago

CLOSED

about 1 month ago

2025-2026 Bulk Salt Purchase - Manhattan, KS

Solicitation # SP2504

City of Manhattan

POSTED

almost 57 years ago

CLOSED

about 1 year ago

2025-26 Road Salt Purchase - Raytown, MO

Solicitation # DREXEL-176

City of Raytown

POSTED

almost 57 years ago

CLOSED

Solicitation # TAC 099J

POSTED

almost 57 years ago

CLOSED

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