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Bulk Salt and De-icer Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Michigan → Saginaw Township Comm SchoolsView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-STCS-260000002569-1.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-STCS-260000002569-1 | Snow Removal/Snow Pile Removal/Salt Application Bid

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Organization & Contact Information

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AgencyMichigan → Saginaw Township Comm Schools
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → Saginaw Township Comm Schools
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies bulk salt and de-icing materials for prime contractors on Saginaw Township Community School District facility projects. Delivers bulk road salt, liquid de-icers, or specialized brine to the site or staging area. Ensures materials are compatible with the Contractor Stormwater Compliance Agreement to minimize excessive runoff into conveyance systems. Delivers quantities of salt and de-icing materials.

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SLED
RFP-STCS-260000002569-1 | Snow Removal/Snow Pile Removal/Salt Application Bid
Solicitation # RFP-STCS-260000002569-1
Saginaw Township Community Schools is soliciting sealed bids for snow removal, snow pile removal, and salt application services for the 2026-2027 and 2027-2028 school years. The contractor will be responsible for plowing and salting entrance and exit drives and parking lots across district locations, including White Pine Middle, whenever one inch or more of snow accumulates. Key performance requirements include completing primary area clearing by 6:30 am and ensuring sites are available for evening activities. The contract is structured as a seasonal total cost rather than an hourly rate, with payments distributed monthly from November 30th through March 31st. A performance review will be conducted at the end of the first season to determine if the contract will be extended into the second year. Bidders must submit their proposals in a sealed opaque envelope to the STCS Facilities Office by 2:00 pm on September 22, 2026. Required documentation includes signed bid proposal forms, a Familial Disclosure form, an Iran Economic Sanctions Act certification, and a Contractor Stormwater Compliance Agreement. Evaluation factors include the bidder's years in business, equipment capacity, performance record with similar accounts, and the priority level assigned to the school. Contractors must provide proof of Worker's Compensation and Commercial General Liability insurance, with a preferred limit of 1,000,000 dollars, and name the district as an additional insured.

POSTED

3 days ago

DEADLINE

in 18 days
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