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De-icing Salt and Ice Melt Supplier

Active
State & Local

Contract Overview

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

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This subcontract opportunity, titled De-icing Salt and Ice Melt Supplier, is issued by the District of Columbia's Administrative Hearings office. The selected supplier will be responsible for providing and delivering bulk quantities of Solar Crystal Salt and Premium Ice Melt in 50 lb bags to designated locations within Washington, DC. These materials are intended for use by prime contractors working on Serve DC snow-response projects. The contract requires the supplier to ensure all shipments are completed and delivered by a specified deadline. Interested parties must submit their responses by September 22, 2026, in accordance with the solicitation posted on September 18, 2026. The procurement falls under NAICS code 325611.

General Info

DC Administrative Hearings seeks a supplier for bulk salt and ice melt delivery.

Agency

District of Columbia → Administrative Hearings (OAH)View Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc847649.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY'26-RFQ-SERVE DC--DCSS SUPPLIERS ONLY

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDistrict of Columbia → Administrative Hearings (OAH)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Administrative Hearings (OAH)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies bulk quantities of road salt and ice melt for prime contractors on Serve DC snow-response projects. Provides and delivers Solar Crystal Salt (Blue Bag) and Premium Ice Melt in 50 lb bags to the designated Washington, DC location. Delivers the completed shipment of salt and ice melt products by the specified deadline.

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Same NAICS industry code

NAICS: 325611
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Detention Compliance And Removals

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325611
New
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Solicitation # SPE2DP-26-T-5084
Solicitation SPE2DP-26-T-5084 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Purell hand sanitizer, identified by NSN 6508015355409. The requirement is for 3 fl oz bottles featuring special side grips for one-handed dispensing and a design capable of withstanding temperature extremes. The product must be delivered in packages of 24 units and stored at controlled room temperature. It is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Because the product is classified as hazardous material, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200, the Consumer Product Safety Act, and the Federal Hazardous Substance Act. Delivery is set as FOB Destination to Richmond, Virginia, with an original required delivery date of September 17, 2026, and a delivery window of 20 days after the order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012. Quotes must be submitted via the DIBBS system by September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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