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DTCC Owens Carter Dental Health Center

Open

DTCC-C9004020007State & Local

Response Deadline12/03/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Delaware Technical and Community College

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

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Uniform Contract Format

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Timeline

PhaseSolicitation

PostedNov 4

Solicitation

Response DeadlineDec 3

Submission deadline

Response Deadline

12/03/2026, 07:00:00 PM UTCin 27 days

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Organization & Contact Information

AgencyDelaware Technical and Community College

Contacts1 person available

OfficeDE

Organization / AgencyDelaware Technical and Community College

Office AddressDE

Contacts

contact@example.gov

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NAICS: 424990

SLED

Bulk Salt and Ice Melt SupplierThis subcontract opportunity is for a Bulk Salt and Ice Melt Supplier to provide essential winter maintenance materials for prime contractors working on Delaware Technical and Community College campus projects. The selected supplier will be responsible for delivering bulk road salt for parking lot application and either bagged or bulk ice melt chemicals for walkways across multiple sites within Delaware using bulk delivery trucks. The solicitation was posted on October 16, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 424990 and is managed by the state of Delaware on behalf of the college. Interested parties can find further details through the Delaware state bidding portal.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

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Pedestrian Walkway Snow and Ice ManagementThis subcontract for Pedestrian Walkway Snow and Ice Management involves providing manual and mechanical snow removal services for prime contractors at Delaware Technical and Community College. The scope of work includes shoveling walkways and applying ice-melting chemicals across 11 different locations to ensure pedestrian safety. To achieve clear and ice-free paths, the contractor will utilize equipment such as snow shovels, blowers, and ice melt spreaders. The project falls under NAICS code 561790 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This effort is focused on maintaining safe campus accessibility through diligent snow and ice mitigation.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Commercial Snow Plowing and Lot SaltingThis subcontract for Commercial Snow Plowing and Lot Salting involves providing mechanical snow removal and salt application services for prime contractors at Delaware Technical and Community College. The scope of work covers 11 different locations, requiring the use of snow plows and salt spreader trucks to clear snow accumulation and treat driving surfaces to prevent ice bonding. The project is categorized under NAICS code 561790 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. The primary objective is to ensure all parking lots and driving surfaces across the campus projects remain clear and safe for use.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Collegewide Snow and Ice Removal

Solicitation # DTCC2712-SNOW

Delaware Technical and Community College is soliciting competitive sealed proposals under solicitation DTCC2712-SNOW for collegewide snow and ice removal services across eleven campus locations, including sites in Georgetown, Dover, Newark, Middletown, New Castle, and Wilmington. The scope of work involves plowing and salting lots, as well as shoveling and applying ice melt to walks. Services are priced per snow event, which is defined as snowfall up to 8 inches. The college may award contracts to multiple vendors based on operational capacity, geographic coverage, and the need for continuity of service. Proposals are due by 1:00 PM local time on November 18, 2026, and must include four paper copies and one electronic copy on a USB drive. The selected vendor must maintain firm pricing for an initial three-year term and submit electronic monthly usage reports by the 15th of each month. Award decisions will be based on the most responsible and responsive vendor, with evaluations considering financial resources, performance records, and legal qualifications. While bid and performance bonds have been waived, vendors must provide necessary business licenses and insurance certificates. Additionally, the contract requires compliance with diversity supplier reporting for MBE, WBE, VOBE, or SDVOBE participation and strict adherence to accessibility standards to ensure primary entrances and emergency routes remain clear during storm events. Payment will be processed monthly within 30 days, with a preference for Purchase Card or Single Use Account transactions.

POSTED

DEADLINE

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