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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bulk Rock Salt Supplier

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Illinois Department of Agriculture involves the supply and delivery of 50 tons of bulk rock salt to a facility in Springfield, Illinois. The selected supplier is responsible for providing the material and performing F.O.B. destination transportation and unloading using heavy hauling equipment, with a required delivery timeline of 30 days after receipt of order. To qualify for this contract, the provider must maintain General Commercial Liability and Auto Liability insurance. The project falls under NAICS code 424690 and is managed by the Illinois Administration agency.

General Info

Supply and deliver 50 tons of bulk rock salt to Springfield, Illinois.

Agency

Illinois → AdministrationView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Springfield, IL, 62702, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-406AGR-ADMIN-B-50328.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-406AGR-ADMIN-B-50328 | AGR-ISF B and G-Rock Salt for Fairgrounds

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedDec 8

subcontract

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

AgencyIllinois → Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Administration

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers bulk rock salt for prime contractors on Illinois Department of Agriculture facility projects. Provisions 50 tons of bulk rock salt and performs F.O.B. destination transportation and unloading using heavy hauling equipment. Requires General Commercial Liability and Auto Liability insurance. Delivers 50 tons of bulk rock salt to the Springfield, IL site within 30 days ARO.

Similar Contracts

Same NAICS industry code

CLEANING COMPOUND, SOLV

Solicitation # SPE4A6-26-T-28GT

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A6-26-T-28GT for the procurement of one unit of cleaning compound solvent, identified by NSN 6850-01-674-1437. This federal requirement was posted on September 9, 2026, with a response deadline of September 17, 2026. Offerors are required to submit their quotations through the DIBBS platform in accordance with the DLA Master Solicitation Revision 105. The contract includes specific mandates regarding domestic sourcing, telecommunications representations, and destination inspection requirements. Detailed technical specifications, delivery terms, and scheduling information are provided within the solicitation's continuation sheets.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Aviator Oxygen Supply

Hawaii Fire Department

POSTED

DEADLINE

Medical Oxygen Gas Supply

Hawaii Fire Department

POSTED

DEADLINE

Jet Power II Grease Neutralizing Agent - Value Blanket

Solicitation # RFQ 6626-26

The City of Spokane is soliciting quotes under RFQ 6626-26 for the procurement of Jet Power II Grease Neutralizing Agent to support the Wastewater Maintenance department. This is an unsealed request for quotes for a five year value blanket order, where products will be ordered on an as-needed basis and payment will be issued only for items ordered, received, and accepted. The contract will be awarded based on efficiency, timely delivery, and the lowest cost, with shipments directed to the Wastewater Maintenance facility at 909 E. Sprague Ave., Spokane, WA. Quoted pricing must remain firm for the first twelve months following the issuance of the value blanket, with the possibility of annual renegotiations thereafter. The deadline for submitting clarifications is September 18, 2026, at 4:30 PM, and the final due date for bids is September 23, 2026, at 11:00 AM. The agreement includes comprehensive terms regarding supplier responsibilities, termination rights, and provisions for interlocal purchase agreements allowing other public agencies to utilize the contract.

City of Spokane

POSTED

DEADLINE

Hydrogen Peroxide (30%) Supply and Delivery

Gwinnett County Government

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040-01-519-6329)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040014405474)

Defense Logistics Agency

POSTED

DEADLINE

Specialized Chemical & Adhesive Supply

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Paint and Coating Materials Supplier

Se Reg Selma Dist 65

POSTED

DEADLINE

Janitorial Supplies Vendor

Department of Health and Human Services - Dhhs

POSTED

DEADLINE

WATER AND WASTE WATER TREATMENT CHEMICALS

Solicitation # CBRM-SO07-2026

The Cape Breton Regional Municipality is seeking bids for the supply and delivery of water and wastewater treatment chemicals under solicitation number CBRM-SO07-2026. This opportunity was posted on September 8, 2026, with a response deadline of September 22, 2026, at 8:00 PM. There is no cost associated with acquiring the tender documents. Interested parties should refer to the Nova Scotia Procurement Portal for the most current documents and addenda, as notices on CanadaBuys may not reflect all amendments. All inquiries and submissions should be directed to the purchasing department acting as the contracting authority.

Cape Breton Regional Municipality

POSTED

DEADLINE

Bulk Rock Salt Supplier

POSTED

DEADLINE

More opportunities from Illinois → Administration

Same awarding agency

Water Softener Installation ContractorThis subcontract for the State of Illinois involves the installation and integration of Vantage PTC Simplex water softening and filtration systems. The contractor is responsible for connecting these units to existing water lines in Springfield to deliver a fully operational system. All work must be performed during State-designated hours and in strict accordance with Illinois Prevailing Wage laws. The selected contractor must provide necessary lien waivers as part of the agreement. This project falls under NAICS code 238220 and is managed by the Administration agency. The primary objective is to ensure the seamless integration of water treatment systems for prime contractors on state-level projects.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Water Softener and Filtration System SupplierThis subcontract agreement establishes a supplier for water softening and filtration hardware to support prime contractors on State of Illinois projects. The supplier is responsible for providing and delivering the Vantage PTC Simplex Water Softener, model PTCSSD04-14X65TZAZBAXZX, or a certified equivalent. All equipment must adhere to merchantability and quality standards and include a 12-month warranty. The contract requires that all steel products be manufactured within the United States in compliance with 30 ILCS 565. Performance for this agreement is centered in Springfield, Illinois, under the administration of the state agency. The scope of work specifically covers the procurement and delivery of the filtration units to the designated project sites.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

26-406AGR-ADMIN-B-51799 | AGR-ISF B and G-Water Softener

Solicitation # 26-406AGR-ADMIN-B-51799

The Illinois Department of Agriculture has established a Basic Ordering Agreement (Contract #2640648B0845-34) for the procurement and installation of a water softening and filtration system at the Building and Grounds facility located at 801 E. Sangamon Avenue in Springfield, Illinois. The scope of work includes the supply of a Vantage PTC Simplex Water Softener (Model #PTCSSD04-14X65TZAZBAXZX or equivalent), carbon filters sized for organic reduction and chloramines, and the use of 1 inch schedule 80 piping for all valves and fittings. The contract also covers all necessary installation labor. The agreement is effective from the date of execution through June 30, 2026, with a required delivery timeline of 30 days after receipt of order. To be eligible, bidders must be established manufacturers or authorized dealers capable of providing timely parts and service within the State of Illinois. The contract is categorized as a small purchase under 50,000 dollars and requires vendors to provide comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability. Key compliance requirements include adherence to the State Prompt Payment Act, prevailing wage laws, and various Illinois state certifications regarding environmental protection, non-collusion, and the Illinois Procurement Code. All prices are F.O.B. Destination, and the vendor is responsible for transferring all manufacturer warranties to the State.

POSTED

DEADLINE

26-406AGR-ADMIN-B-50328 | AGR-ISF B and G-Rock Salt for Fairgrounds

Solicitation # 26-406AGR-ADMIN-B-50328

This Basic Ordering Agreement, contract number 2640648B0647-23, is a one-time purchase for 50 tons of bulk rock salt for the Illinois Department of Agriculture's Building and Grounds at the Fairgrounds in Springfield, Illinois. The contract is valued at 5,000 dollars and remains effective through June 30, 2026. Bids are restricted to established manufacturers or their authorized dealers, and the selected vendor must ensure delivery within 30 days after receipt of order. Pricing is based on F.O.B. Destination, meaning all transportation and handling costs must be included in the unit price. The vendor is required to comply with the State Prompt Payment Act and must submit all invoices by July 31 for expenses incurred through June 30. Key compliance requirements include adhering to prevailing wage laws, maintaining written sexual harassment policies, and certifying against the use of forced labor and bid rigging. The vendor must also provide a Certificate of Insurance naming the State as additionally insured and maintain worker's compensation insurance as required by law. The State reserves the right to terminate the contract for convenience with 30 days prior written notice.

Other Nonmetallic Mineral Mining and Quarrying

POSTED

DEADLINE

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 650+ contractors already using CLEATUS