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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CRFQ-0603-ADJ2700000027-1 | Ice and Snow Melting Products

Active
CRFQ-0603-ADJ2700000027-1State & Local

Contract Overview

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

AI Contract Overview

Show more

The West Virginia Purchasing Division is establishing an open-end Central Master Agreement on behalf of the West Virginia Army National Guard for the delivery of ice and snow melting products. The contract covers the supply of Meltaway Ice Melter Blend with blue dye indicator in 50 lb bags, Urea 46-0-00 in 50 lb bags, and Scotwood Industries Road Runner Ice Melt in 20 lb bags. All products must be new and unused, and those proposing equal alternatives should provide a Material Safety Data Sheet. Deliveries are to be made F.O.B. destination to various facilities statewide, with standard orders required within three to five working days. Award will be granted to the vendor providing a complete bid for all items at the lowest overall total cost. Eligible vendors must be registered with the West Virginia Purchasing Division and maintain Commercial General Liability Insurance of at least 1,000,000 dollars per occurrence. The contract is governed by West Virginia law and includes a prohibition against engaging in a boycott of Israel. Bids must be submitted by November 5, 2026, via wvOASIS, paper, or facsimile, and must include a signature to avoid rejection. Invoices are to be submitted to the West Virginia Army National Guard in Charleston.

General Info

Master agreement for supplying ice and snow melting products to West Virginia's National Guard.

Place of Performance

Charleston, WV, USA

Set-Aside

NONE

Documents

4

ATT A - Ice and Snow Melting Products Pricing Page

XLSX, High priority: read this firstspecifications
High

CRFQ 0603 ADJ2700000027 - Ice and Snow Melting Products

PDF, High priority: read this first32 pages · rfq
High

CRFQ 0603 ADJ2700000027 - Ice and Snow Melting Products

PDF, High priority: read this first4 pages · rfq
High

WV Army National Guard - Snow and Ice Melting Products Delivery Sites

PDF, High priority: read this first2 pages · specifications
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyWest Virginia
Contacts2 people available
OfficeCharleston, WV, 25305, USA
Organization / AgencyWest Virginia
Office AddressCharleston, WV, 25305, USA
Contacts

Interested Companies (6)

SAL Chemical
FastenalWinona, MN
GraingerElmsford, New York

See All 6 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
Ice and Snow Melting Products

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Cleaner, Asphalt, Biodegradable 55 Gal.
Solicitation # INF-2026-0440
The City of Houston is soliciting bids for the procurement and delivery of 12 units of 55-gallon biodegradable asphalt cleaner, specifically PavePro Model #4541-450-250 or an approved equal. The product must be new, unused, of first quality, and compliant with EPA/RCR Non-Hazardous Standards. Bids will be evaluated based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be considered, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and technical capacity. Successful vendors must deliver the products to the HPW West Houston Center in Houston, Texas, within 10 calendar days of receiving a purchase order. Deliveries are required between 7:00 a.m. and 3:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each delivery must include a detailed ticket specifying the exact quantity of goods. The City allows ten business days for inspection and acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must submit an official signature page certifying they are an Equal Opportunity Employer and confirming compliance with various Texas Government Code requirements, including anti-boycott certifications regarding Israel, energy companies, and firearm entities. Additionally, bidders must certify that they have not engaged in collusion and that the provided merchandise does not infringe on any patents or trademarks.
City of Houston

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under IFB-27-007 for a single qualified vendor to supply and deliver 50% sodium hydroxide (caustic soda) to three Water Resource Facilities: the COSME Water Treatment Plant, Oberly Pump Station, and Washington Terrace Pump Station. The contract involves an estimated annual usage of 100 dry tons, with bulk deliveries to the COSME plant and mini-bulk deliveries to the pump stations. The selected vendor must be capable of providing membrane grade solution that complies with AWWA Standard B501-25, NSF/ANSI 60 certification for drinking water treatment, and USEPA SDWA FDEW water quality standards. The vendor is responsible for pumping the product into storage tanks, providing all necessary equipment, and managing any spills during delivery. The agreement features an initial three-year term with the option for two one-year renewals. Award criteria include a minimum of two years of experience in providing sodium hydroxide and the ability to meet specific insurance and bonding requirements, including a 5% bid bond and a 100% performance bond upon award. Vendors must be registered with the Florida Department of State and comply with E-Verify and Florida public records laws. All pricing must include delivery, and the vendor must provide a dedicated account manager as a single point of contact. Invoicing is handled electronically via email, with payments made according to the Local Government Prompt Payment Act. Submissions must be uploaded through the OpenGov Procurement portal by the specified deadline.
Water Resources

POSTED

about 13 hours ago

DEADLINE

in 28 days
View Details

More opportunities from West Virginia

Same awarding agency

NAICS: 561621
New
SLED
CRFQ-0211-GSD2700000019-3 | Satellite Buildings Security Systems Upgrades Project
Solicitation # CRFQ-0211-GSD2700000019-3
The Satellite Buildings Security Systems Upgrades Project is a solicitation by the State of West Virginia Department of Administration, Purchasing Division, for security upgrades to state office buildings, specifically Buildings 34, 53, 54, and 55 in Charleston. The scope of work encompasses general administrative and procedural execution, including construction layout, field engineering, installation, and the implementation of advanced security features such as configurable classified object detection with self-learning video analytics. The contract is a fixed-period agreement to be completed within 365 days of the notice to proceed, with a project schedule required within 30 days of the award. The contract will be awarded to the lowest qualified responsible bidder based on the grand total of the base bid and any selected alternates. Compliance requirements are stringent, including adherence to the 2010 ADA Standards, OSHA regulations, and Title VI of the Civil Rights Act of 1964. Contractors must provide bid, performance, payment, and maintenance bonds, and key personnel must undergo security clearance to obtain access cards. The project utilizes AIA standard documents A201-2017 and A101-2017, with specific modifications stating that the State will not pay for general or winter conditions representing delays. All products must be delivered in original sealed containers and labeled according to ANSI Z535.4 and UL 969 standards.
Security Systems Services (except Locksmiths)

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS