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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Plant Softener Salt Supplier

Active

Federal

Response Deadline09/25/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply and delivery of industrial-grade softener salt for projects at the Salt Lake City Health Care System. The selected supplier will be responsible for hauling bulk salt to the facility using specialized delivery vehicles, with the specific quantity of pounds delivered based on needs confirmed by the Contracting Officer's Representative. Performance will take place in Salt Lake City, Utah, and requires the supplier to undergo standard security vetting to ensure authorized site entry. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 424690.

General Info

VA subcontract for industrial softener salt delivery to Salt Lake City Health Care.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Salt Lake City, UT, 84148, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25926Q0832.

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

View the prime solicitation

Water System Chemical Treatment Services for the VA Salt Lake City UT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 06:00:00 PM UTCin 9 days

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

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers industrial-grade softener salt for prime contractors on VA Salt Lake City Health Care System projects. Hauls bulk salt to the facility based on COR-confirmed needs using bulk delivery vehicles. Requires standard security vetting for site entry. Delivers specified pounds of softener salt.

Similar Contracts

Same NAICS industry code

Supplier of Corrosion Preventive Compound (PN: 8030-01-695-2736)This subcontract involves the supply of corrosion preventive compound, specifically part number 8030-01-695-2736, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is required to provide the exact part number or approved superseding alternatives, ensuring all items are accompanied by full traceability documentation. The contractor must adhere to DLA RP001 standards for packaging and marking shipments. Additionally, the supplier is responsible for delivering the physical chemical shipment along with Safety Data Sheets that comply with OSHA standards and Federal Standard No. 313-E. This opportunity is managed by the Department of Defense under NAICS code 424690.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 14 hours ago

DEADLINE

Supply and Delivery of Compressed Nitrogen Gas CylindersThis subcontract involves the supply and delivery of two palletized compressed nitrogen gas cylinders for prime contractors supporting Department of Defense DLA supply contracts. The nitrogen gas must adhere to NSN 8120012580374, RR-C-901F Revision F, and TDP Rev A Gen 1 specifications. Performance is located in Tracy, California, under NAICS code 424690. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-147 Palletized Load Type IX, with marking compliant with MIL-STD-129. Additionally, the provider is required to maintain DOT hazardous materials certification and strictly comply with 29 CFR 1910.1200 safety standards. Responses for this requirement are due by September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Soldering Flux (NSN 3439-00-162-8388)This subcontract involves the procurement, packaging, and delivery of 160 gallons of soldering flux, identified by NSN 3439-00-162-8388, to support prime contractors delivering DLA supply contracts. The work is managed by Construction & Equipment MRO SVC I under the Department of Defense, with the place of performance located in Tracy, California. The contractor is responsible for managing all hazardous materials classification, documentation, and labeling in strict accordance with hazmat regulations. Key deliverables include the 160 gallons of flux along with required certificates of compliance and performance-oriented packaging testing reports. The opportunity is categorized under NAICS code 424690, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Spartan Brand Janitorial Chemical SupplierThis subcontract agreement establishes a partnership for the supply of genuine Spartan brand janitorial chemicals to prime contractors operating on State of Louisiana procurement projects. The selected supplier must be an authorized distributor of Spartan products and is responsible for providing specific model numbers and items as outlined in the contract price sheet. The supplier is tasked with managing the delivery of all specified chemicals to designated destinations under F.O.B. Destination terms. This procurement opportunity is managed by the State of Louisiana and falls under NAICS code 424690, with a response deadline set for October 6, 2026.

POSTED

DEADLINE

*Rebid* Spartan BN Janitorial Chem. - SW

Solicitation # 3000026684

The State of Louisiana Office of State Procurement is issuing an Invitation to Bid to establish a statewide contract for the supply of Spartan Brand Name Janitorial Chemicals. The contract features an initial term of 12 months, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. Bids must be submitted via the LaGov vendor portal or in a clearly marked physical package by October 6, 2026. All items must be delivered F.O.B. Destination, and payment will be processed within 30 days of receiving a proper invoice or delivery. Bidders must provide specific brand and model numbers for all products; those proposing equivalent brands must submit detailed technical data and illustrations to avoid bid rejection. The contract is governed by Louisiana law and requires strict adherence to various civil rights acts, the Americans with Disabilities Act, and WCAG 2.1 level A accessibility standards. Additionally, corporations and LLCs seeking contracts exceeding 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State. For bids valued at 100,000 dollars or more with five or more employees, certification regarding the prohibition of discriminatory boycotts of Israel is required.

POSTED

DEADLINE

(Sole Source) - Guth - IC

Solicitation # SRC0000036299

POSTED

DEADLINE

Mosquito Repellent and Insect Spray SupplierThis subcontract agreement establishes the supply of chemical insect repellents and sprays for prime contractors operating on projects at Princess Margaret Hospital. Under the Government of Jamaica, the supplier is responsible for delivering pest control products categorized under CPV 24000000, specifically focusing on mosquito repellent and insect spray quantities suitable for a hospital environment. The contract requires strict adherence to PPC Category G0210 and all applicable chemical safety regulations to ensure safety within the medical facility. Classified under NAICS code 424690, the agreement ensures that all chemical products provided meet the necessary health and safety standards required for use in a clinical setting.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Iso-Octane Chemical ConsumablesThis subcontract involves the supply of high-purity Iso-Octane chemical consumables for prime contractors working on Petrojam Limited projects under the Government of Jamaica. The provider is responsible for sourcing and delivering scientific-grade materials in accordance with CPV code 24000000 and category G0120 standards, ensuring all chemical-grade containment and packaging requirements are met for transport to the performance site. The agreement adheres to Jamaican government procurement standards for chemical supplies and falls under NAICS code 424690. The primary objective is the delivery of specified quantities of Iso-Octane consumables to support operational requirements at Petrojam Limited.

Petrojam Limited

POSTED

DEADLINE

Soldering Flux Material SupplierThis subcontract opportunity, managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, seeks a supplier to provide soldering flux for prime contractors fulfilling DLA supply contracts. The selected provider must source or manufacture flux that meets specific agency standards, provide original equipment manufacturer and manufacturer part numbers, and maintain comprehensive supply chain traceability documentation. The supplier is responsible for ensuring full compliance with Federal Standard No. 313 regarding hazardous material identification and the provision of Safety Data Sheets. Deliverables include the physical quantity of flux along with all required SDS and traceability records. This requirement falls under NAICS code 424690, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-Q-0757

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ice Melt and Salt Material SupplierThis subcontract opportunity, titled Ice Melt and Salt Material Supplier, is issued by NHPS-Facilities in Connecticut. The selected supplier will provide chemical agents for prime contractors working on New Haven Public Schools facility projects, specifically delivering bulk ice melt, salt, and a 30% salt mix and Calcium Chloride for sidewalk applications. All supplied materials must be non-corrosive and environmentally friendly to meet specific project requirements. The contract falls under NAICS code 424690 and requires delivery to the prime contractor or a designated project site. Interested parties must submit their responses by September 29, 2026, following the posting date of September 14, 2026.

NHPS-Facilities

POSTED

DEADLINE

Nitrogen Gas Cylinder SupplierThis subcontract opportunity is for the supply and delivery of industrial-grade and ultra-high purity nitrogen gas cylinders to support prime contractors on National Guard Bureau projects. The requirement consists of three Size 3K / 3,000 PSI capacity cylinders, specifically two standard industrial grade and one certified ultra-high purity cylinder, each with an approximate capacity of 670 cubic feet. The contract is issued by the Department of Defense under the W39L USA Ng Readiness Center and is designated as a total small business set-aside. Performance will take place in Marana, Arizona, with a response deadline of September 28, 2026. The supplier must demonstrate the capability to provide certified ultra-high purity grade gas and ensure the delivery of all three filled cylinders to the designated location.

W39L USA Ng Readiness Center

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

Bulk Oxygen and Tank Rental for Oklahoma City VA Health Care System Base Plus 4 Option Years

Solicitation # 36C25926Q0814

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting bids for the provision of bulk oxygen and tank rentals to support the Oklahoma City VA Health Care System. This combined synopsis-solicitation, identified by number 36C25926Q0814, is structured as a base contract with four additional option years. The requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325120. Performance will take place in Oklahoma City, Oklahoma. Interested parties must submit their responses by September 17, 2026. The contract requires compliance with the Buy American Certificate and the VA Notice of LOS-Certificate of Compliance for Supplies and Products. Primary coordination for this opportunity is managed by Jesse San Nicolas.

Industrial Gas Manufacturing

POSTED

about 19 hours ago

DEADLINE

Uninterrupted Power Supply (UPS) Maintenance Support Services at the VHA-MS Topeka and VHA-MSCC Fort Riley KS

Solicitation # 36C25926Q0834

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Z1DA--554-26-106 Replace DW Valves.

Solicitation # 36C25926R0057

The Department of Veterans Affairs has issued solicitation 36C25926R0057 for the installation and replacement of approximately 30 isolation shutoff valves on domestic cold water, hot water, and hot water recirculation lines at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The primary objective is to enable individual building isolation from the campus water supply to facilitate more efficient facilities maintenance. The project is divided into two phases, with Phase 1 focusing on the installation of valves in Buildings A, E, G, D, F, B, H, K, and the Canteen using dual ice plugs for water shutoffs. Phase 2 involves valve installation for Building L and remaining campus lines. The total project magnitude is estimated between $250,000 and $500,000, with a period of performance of 140 calendar days from the Notice to Proceed. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. The contractor must adhere to strict safety and quality standards, including the requirement for an OSHA-30 certified competent person on-site at all times and OSHA-10 certification for all employees. Work must comply with the International Plumbing Code, NFPA standards, and VHA Infection Control Risk Assessment (ICRA) level II protocols. Key deliverables include a site-specific safety plan, a detailed construction schedule, and redline drawings of completed piping. Evaluation for award will be based on total price, past performance in hospital environments within the last five years, and a demonstrated history of safety compliance, including an Experience Modification Rate (EMR) of 1.0 or less.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

J065 - UPS Battery Replacements and Service

Solicitation # 36C25926Q0862

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

UPDATED Neuromonitoring Services - SLC VAMC

Solicitation # 36C25926Q0822

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting intraoperative neurophysiologic monitoring (IONM) services for the Salt Lake City Veterans Affairs Medical Center. This commercial service acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor is required to provide certified technicians, necessary equipment, instrumentation, and disposable accessories to support both scheduled and emergent cases during normal business and after-hours coverage. The estimated workload is approximately six cases per month, utilizing electrophysiological methods such as EEG, EMG, and evoked potentials to monitor neural structures. The contract has a total duration not to exceed five years and is evaluated based on best value, considering price and other factors. Technical evaluation focuses on the implementation plan, key personnel qualifications, licensing, contingency planning, and quality control. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) with strict acceptable quality levels, including a 100 percent requirement for technician certification and a 24-hour window for reporting patient safety incidents. Contractors must adhere to rigorous security standards, including VA Handbook 6500.6 for information assets and HIPAA compliance. Invoicing is managed electronically through the Tungsten website, and proposals must be submitted in three separate volumes by September 18, 2026.

Offices of All Other Miscellaneous Health Practitioners

POSTED

about 19 hours ago

DEADLINE

J059--Public Address Mass Notification System (PAMNS) and Code Blue Help Point System Maintenance Support Services for the VA Salt Lake City UT

Solicitation # 36C25926Q0715

Solicitation 36C25926Q0715 is a request for a firm-fixed-price contract to provide maintenance and support services for the Public Address Mass Notification System (PAMNS) and the Code Blue Help Point System at the George E. Wahlen VA Medical Center in Salt Lake City, Utah. The scope of work includes scheduled preventive maintenance, corrective repairs, software and firmware updates, and a one-time system upgrade from passive to active end-of-line devices. The PAMNS is a Biamp Vocia platform spanning 17 buildings, while the Code Blue system consists of a network of indoor and outdoor emergency phone stations. The period of performance consists of a base year starting September 15, 2026, with four subsequent option years, extending the contract through September 14, 2031. The contract is a total small business set-aside under NAICS code 811210. Award will be based on a comparative analysis of price, technical capability, and past performance, with technical capability evaluated on a pass/fail basis. Qualified offerors must provide proof of Biamp Vocia factory certification, industry-recognized low-voltage or fiber-optic credentials, and OSHA 10-Hour training certification. Performance is monitored via a Quality Assurance Surveillance Plan (QASP), requiring a minimum 95% annual operational rate for each unit. Additionally, the contractor must comply with strict VA information security and privacy standards, including VA Directive 6500.6 and specific tamper-evident packaging and chain-of-custody requirements for all hardware deliveries.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

Emergency Water System Repair and Corrective MaintenanceThis subcontract for the Department of Veterans Affairs Network Contract Office 19 involves emergency water system repair and corrective maintenance at the Salt Lake City Health Care System. The selected provider will perform non-routine repairs and source critical replacement parts for boilers, cooling towers, and RO/DI units, while also applying emergency chemical dosing for system remediation to ensure all water system components are fully functional. The project falls under NAICS code 238220 and requires the contractor to undergo specific VA vetting and credentialing processes. Performance will take place in Salt Lake City, Utah, with a response deadline of September 25, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Water System Chemical Treatment and Preventive MaintenanceThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves providing comprehensive water chemistry testing, monitoring, and chemical treatment services for the Salt Lake City Health Care System. The selected provider will be responsible for performing preventive maintenance and applying corrosion and scale prevention chemicals across various critical systems, including steam boilers, deaerators, cooling towers, hydronic systems, and RO/DI units. The contractor is required to undergo VA vetting and credentialing to operate within the facility. Key deliverables include the consistent maintenance of water systems and the submission of periodic chemistry reports. This project falls under NAICS code 541380, with a response deadline of September 25, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Ready-Mix Concrete and Aggregate SupplyThis subcontract opportunity is for the supply and delivery of ready-mix concrete and aggregates to support prime contractors at the Rocky Mountain VAMC in Aurora, Colorado. The selected provider will be responsible for delivering specified concrete mixes, gravel, and sand using appropriate delivery vehicles, ensuring all materials meet strict project specifications for strength and durability. Managed by the Department of Veterans Affairs Network Contract Office 19, this opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 327320. The solicitation was posted on September 14, 2026, with a response deadline of October 30, 2026.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

in about 1 month

Drainage System RemediationThis subcontract for the Department of Veterans Affairs involves the installation and remediation of drainage systems at the Rocky Mountain VAMC in Aurora, Colorado. The selected contractor will be responsible for excavating existing drainage lines, installing new piping, and performing grading for water runoff using specialized excavation and grading equipment. All work must comply with VA facility standards to ensure the delivery of a fully functioning remediated drainage system. The opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238910. Managed by Network Contract Office 19, the solicitation was posted on September 14, 2026, with a response deadline of October 30, 2026.

Site Preparation Contractors

POSTED

DEADLINE

in about 1 month

Concrete Remediation and RepairThis subcontract for Concrete Remediation and Repair is issued by the Department of Veterans Affairs Network Contract Office 19 for work at the Rocky Mountain VAMC in Aurora, Colorado. The project involves the removal and replacement of damaged concrete, including demolition, forming, pouring, and finishing, to ensure structural integrity and proper site drainage. All work must comply with VA facility standards and requires the use of specialized concrete mixing and demolition equipment. The opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238110. The solicitation was posted on September 14, 2026, with a response deadline of October 30, 2026.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

in about 1 month

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

This presolicitation notice, solicitation number 36C25926Q0826, is for a project to conduct concrete and civil site repairs, specifically focusing on remediating drainage and concrete at the Rocky Mountain VAMC in Aurora, Colorado. The project is estimated to be valued between 100,000 and 250,000 dollars and falls under NAICS code 238110. The contract is 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses. To be eligible, offerors must be visible and verified in the SBA certification database and listed in the VA Vendor Information Pages database at the time of offer submission and contract award. Failure to meet these verification requirements will result in a proposal being deemed non-compliant. The primary point of contact for this procurement is Elia Ruiz Manzo.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

in about 1 month

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

Join 750+ contractors already using CLEATUS