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H-27-218K

Active
49341State & Local

Contract Overview

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

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Solicitation H-27-218K is a supply contract issued by the Arkansas Department of Transportation Equipment and Procurement for the procurement of pretreated rock salt, bulk rock salt, and calcium chloride. The contract is established on a statewide FOB basis, requiring the delivery of these materials across the state of Arkansas. Interested parties must submit their responses by the deadline of October 20, 2026, at 4:00 PM. This solicitation was officially posted on October 1, 2026, and is managed under the SLED organization type for the state of Arkansas.

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Organization & Contact Information

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AgencyArkansas Department of Transportation - Equipment and Procurement
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply contract for Pretreated Rock Salt & Bulk Rock Salt, and Calcium Chloride FOB: Statewide

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Same NAICS industry code

NAICS: 423520
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International
RFQ 6521-0126 SUPPLY AND DELIVERY OF BULK WINTER ROAD SALT
Solicitation # 6521-0126
The Resort Municipality of Whistler (RMOW) issued RFQ 6521-0126 for the supply and delivery of bulk winter road salt, with a response deadline of October 13, 2026. The contract requires the provision of Sodium Chloride Type I, Grade 1 salt conforming to ASTM Standard Specification D632 and approved by MOT and PNS. The estimated annual quantity is 400 MT, with the RMOW guaranteeing a minimum purchase of 80 percent and requiring the contractor to be capable of supplying up to 150 percent of that estimate at the quoted price. All salt must be available by October 15, 2026, and delivered to the RMOW Public Works Yard. Deliveries must be executed using a dump truck and transfer trailer configuration capable of transporting 35-40 MT per load, with all loads fully tarped to prevent moisture and environmental shedding. Shipping terms are D.D.P. Incoterms 2010, and payments are made in Canadian funds net 30 days. The contractor must maintain comprehensive insurance, including Commercial General Liability, Automobile Liability, and WorkSafe BC coverage. Strict documentation is required, including numbered delivery tickets and the RMOW purchase order number on all shipping and billing documents. Additionally, the contractor must comply with WHMIS and Canadian Transportation of Dangerous Goods Regulations, providing Material Safety Data Sheets for all applicable materials.
Resort Municipality of Whistler

POSTED

about 19 hours ago

DEADLINE

in 11 days
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NAICS: 423520
SLED
RFB-758-2700000125-2 | Sodium Chloride Type 1 Grade 1 Road Salt
Solicitation # RFB 758 2700000125
The Kentucky Finance and Administration Cabinet, on behalf of the Kentucky State Fair Board, is soliciting bids for a Master Agreement to supply Sodium Chloride Type 1 Grade 1 Road Salt. The contract is for an estimated 400 tons of salt to be delivered on an as-needed basis to the Kentucky Fair and Exposition Center in Louisville, Kentucky. The agreement consists of an initial one-year term with the option for four additional two-year renewals. To be considered responsive, vendors must bid on all line items as a Group All submission. Technical specifications require the road salt to be delivered in a free-flowing usable condition, free from lumps and foreign material, with a moisture content not exceeding two percent and treated with an anti-caking agent. The Kentucky State Fair Board will place orders for 40 tons or more at a time, allowing for a 10 percent variance. Award will be based on a Best Value Ranking Approach, with price accounting for 90 points and additional points awarded to vendors who exceed minimum requirements. Bids must be submitted electronically via the Commonwealth eProcurement system by October 5, 2026, at 1:30 PM ET. Qualified bidders must be registered in the Vendor Self Service system and provide necessary notarized affidavits regarding tax compliance, campaign finance, and business authorization in Kentucky. Payments will be issued within 30 working days following the receipt of a detailed invoice and acceptance of the goods.
Kentucky Exposition Center

POSTED

9 days ago

DEADLINE

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