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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Premium Bagged Ice Melt Supplier

Active

Federal

Response Deadline11/18/2026, 05:00:00 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 opportunity is for a premium bagged ice melt supplier to support prime contractors on projects for the VA Pittsburgh Healthcare System. The selected vendor will provide 1,764 50lb bags of high-performance pellet or granular sodium chloride mixed with magnesium, calcium, or potassium chloride. The product must include a corrosion inhibitor and remain effective in temperatures as low as -20 degrees Fahrenheit. All materials must be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania, on pallets that do not exceed 2,500 lbs. This is a total small business set-aside under NAICS code 424990, managed by the Department of Veterans Affairs Network Contract Office 4. Responses are due by November 18, 2026.

General Info

Supply 1,764 bags of premium ice melt to VA Pittsburgh by November 18, 2026.

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Pittsburgh, PA, 15215, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C24427Q0035.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VAPHS Bagged Ice Melt & Bulk Rock Salt

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 05:00:00 PM UTCin 16 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers high-performance bagged ice melt for prime contractors on VA Pittsburgh Healthcare System projects. Supplies 1,764 50lb bags of pellet or granular sodium chloride mixed with magnesium, calcium, or potassium chloride containing a corrosion inhibitor. Product must be effective to -20 degrees Fahrenheit and delivered on pallets not exceeding 2,500 lbs. Delivers 1,764 bags to Heinz Campus BLDG 53.

Similar Contracts

Same NAICS industry code

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs projects at the Pittsburgh Healthcare System. The selected vendor will be responsible for the supply and delivery of 350 tons of de-icing type sodium chloride. The salt must contain an anti-caking agent, maintain effectiveness down to -10 degrees Fahrenheit, and have a maximum water content of 1%. Deliveries must be made directly to the salt bin at Building 53 in Pittsburgh, Pennsylvania, with weigh slips provided upon each delivery. This opportunity is designated as a total Small Business Set Aside under NAICS code 424990. Interested parties must respond by November 18, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

Police-Grade Reflective Vinyl and Livery Material SupplyThis subcontract agreement involves the supply of police-grade reflective vinyl, films, and adhesives to prime contractors managing fleet projects for the Devon and Cornwall Police. The scope of work includes the delivery of reflective vinyl rolls, pre-cut livery kits, and necessary application materials. All provided materials must strictly adhere to specific visibility and durability standards, including Chapter 8 Vehicle Markings and various HOSDB and PSDB specifications. The procurement is categorized under NAICS code 424990 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 17:00 UTC.

Devon and Cornwall Police

POSTED

DEADLINE

Specialized Equipment Cases SupplierThis subcontract agreement establishes a partnership with a specialized equipment cases supplier to provide protective housing for assets used by prime contractors on City of Houston Public Library projects. The scope of work involves the procurement and delivery of four FBLFOBELI hard cases specifically designed for KODAK Slide N SCAN Film and Slide 5 inch LCD Scanners, as well as two official portable cases for deluxe size Otamatones. The supplier is required to ensure all delivered items are covered by a minimum one-year guarantee starting from the date of acceptance. This procurement falls under NAICS code 424990 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

Sodium Chloride Type I, Grade 1 Salt SupplierThis subcontract opportunity with the Town of Chapel Hill in North Carolina is for the supply of bulk road salt to support winter maintenance projects. The selected supplier will provide Sodium Chloride Type I, Grade 1 salt that adheres to ASTM Standard Specification D632, with a strict requirement that the material remains free of frozen lumps. The scope of work involves the delivery of up to 800 tons of bulk road salt to designated staging areas. This will be managed through the coordination of two to four separate shipments, with each shipment consisting of approximately 200 tons. Interested parties must submit their responses by the deadline of November 19, 2026.

Town of Chapel Hill

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing comprehensive packaging materials and services for prime contractors. The scope of work includes packing and palletizing units in strict accordance with MIL-STD-2073, applying DLR labels per MIL-STD-129, and utilizing MIL-SPEC crates and cushioning for palletization as required by MIL-STD-147. The final objective is the delivery of shipment-ready units that fully comply with all Department of Defense marking and packaging regulations. The project is categorized under NAICS code 424990 and will be performed in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Water Cooler Cup SupplyThis subcontract opportunity, titled Water Cooler Cup Supply, involves providing paper cups for prime contractors working on OSSE-DOT bus terminal projects. The selected provider will be responsible for the delivery and replenishment of paper cups specifically designed for compatibility with pull-type water dispenser units, ensuring that replenished dispensers are delivered to designated terminal locations. The contract is issued under the District of Columbia's State Superintendent of Education (OSSE) with a NAICS code of 424990. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

in about 19 hours

Sewing Tool SupplierThis subcontract agreement establishes a partnership with a sewing tool supplier to provide specialized equipment for prime contractors working on City of Houston Public Library projects. The scope of work requires the procurement and delivery of three complete six-piece tool kits, each consisting of stainless steel latch crochet hooks and sewing needles. To ensure quality and compliance, the supplier must provide detailed product specification sheets for evaluation prior to final delivery. The opportunity is categorized under NAICS code 424990 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

City of Houston

POSTED

DEADLINE

Ice Melt Product SupplyThis subcontract opportunity is for the supply of approved de-icing chemicals to support prime contractors working on Baltimore County Property Management projects. The selected provider will be responsible for delivering bulk or bagged ice melt, specifically Winter Storm or an approved equivalent, directly to designated storage locations or project sites. Strict environmental standards are required for this contract, mandating the use of biodegradable or recycled packaging and a total prohibition of non-recyclable Styrofoam. Interested parties must submit their responses by December 15, 2026, under NAICS code 424990.

Property Management

POSTED

DEADLINE

in about 1 month

Ice Melt (Calcium Chloride) SupplierThis subcontract agreement establishes a partnership for the supply of coated ice melt pellets to prime contractors working on Smithtown Central School District projects. The supplier is responsible for delivering 50 lb pails of Calcium Chloride with a minimum purity of 90 percent, such as Peladow or an approved equivalent, on an as-needed basis. To ensure safety and legal compliance, the supplier must provide Safety Data Sheets that adhere to OSHA Part 1910 or ANSI Z 400.1 standards. Additionally, the contractor is required to provide certification of compliance with the Iran Divestment Act. Responses for this opportunity are due by November 18, 2026.

Smithtown Central School District

POSTED

DEADLINE

Utility Safety & Miscellaneous SuppliesThis subcontract for Utility Safety and Miscellaneous Supplies supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of essential safety marking materials and general utility hardware, specifically red plastic underground warning tape featuring aluminum foil backing and agency-specific caution text, as well as black weather-resistant nylon cable ties. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Sand and Salt Supply (Material Supplier)This subcontract opportunity is for a material supplier to provide sanding and salting materials for prime contractors working on City of Bridgeport Department of Public Facilities projects. The selected supplier will be responsible for delivering specified tonnages of bulk sand, salt, or treated ice-melt agents to designated staging areas or project sites using bulk delivery trucks and spreaders. All provided materials must strictly adhere to municipal and state standards for road use. Managed under Construction Management in Connecticut, the solicitation is listed under NAICS code 424990. The posting date is October 28, 2026, with a response deadline set for November 17, 2026. Interested parties can find further details through the Bridgeport procurement portal.

Construction Management

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610016685820)This subcontract involves the supply of pneumatic vehicular tires, specifically NSN 2610016685820 Type I Code S, for prime contractors working under the Defense Logistics Agency. The tires must maintain a minimum remaining shelf-life of 42 months and adhere to strict military standards for marking and packaging, including MIL-STD-129 marking code 32, MIL-DTL-4, MIL-STD-2073-1E, and RP001. The agreement requires the delivery of one packaged and marked tire on a FOB Destination basis. Performance for this contract is centered in Jacksonville, and the response deadline for the solicitation is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

VAPHS Bagged Ice Melt & Bulk Rock Salt

Solicitation # 36C24427Q0035

The Department of Veterans Affairs, through Network Contracting Office 4, is soliciting a one-time Firm Fixed Price contract for the procurement and delivery of ice melt and bulk road salt for the VA Pittsburgh Healthcare System. The requirement consists of 1,764 bags of 50 lb ice melt and 350 tons of bulk road salt to be delivered to the Heinz Campus Building 53 in Pittsburgh, Pennsylvania. This is a total small business set-aside under NAICS code 325998. Technical specifications require the bagged ice melt to be in pellet or granular form, effective down to -20 degrees Fahrenheit, and delivered on pallets not exceeding 2,500 lbs. The bulk road salt must be de-icing type sodium chloride with an anti-caking agent, containing no more than 1% water and effective down to -10 degrees Fahrenheit. Deliveries must occur between 0700 and 1600, Monday through Friday. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method, evaluating quotes on a pass/fail basis for technical adherence to the Statement of Need. Interested offerors must submit written questions by November 11, 2026, and final quotes by November 18, 2026, to Contract Specialist Britni Mede. Responsive quotes must include completed Standard Form 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Payment will be processed electronically via the Tungsten Network.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

OEM-Authorized Security System Components SupplierThis small business set-aside subcontract through the Department of Veterans Affairs Network Contract Office 4 involves the supply of OEM-authorized security system components for facility projects. The scope of work includes providing replacement cameras, network switches, controllers, card readers, and locks to prime contractors, with a specific requirement for the supplier to be an authorized distributor or partner of the installed OEM brands. To ensure minimal operational downtime, the provider must also offer loaner equipment for critical components. Hardware is to be delivered directly to the prime contractor or the designated VA facility, with the place of performance located in Lebanon, Pennsylvania. Interested parties must respond by November 5, 2026, under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Security Systems Software, Firmware, and Cybersecurity ComplianceThis small business set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, focuses on security systems software, firmware, and cybersecurity compliance for facility projects. The selected provider will deliver remote technical support for security infrastructure software, ensuring that prime contractors meet strict VA cybersecurity requirements through the application of security patches, firmware updates, and configuration hardening. Key operational responsibilities include managing database backups for Video Management Systems and Access Control, as well as performing 24/7 remote diagnostics on servers and Network Video Recorders. To ensure ongoing compliance and system integrity, the contractor is required to provide detailed firmware update logs and comprehensive annual system health assessment reports. The place of performance for these services is located in Lebanon, Pennsylvania.

Computer Systems Design Services

POSTED

DEADLINE

Physical Security Systems Preventive and Corrective MaintenanceThis small business set-aside subcontract involves providing onsite preventive and corrective maintenance for physical security systems at Department of Veterans Affairs facilities in Lebanon. The scope of work focuses on access control, video surveillance, and intrusion detection systems, requiring the contractor to perform quarterly preventive maintenance, functional verification, camera alignment, and the repair of hardware such as card readers, door strikes, and magnetic locks using electronic testing tools. The selected provider must ensure all personnel meet VA suitability standards and is responsible for delivering detailed maintenance reports. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 4 and falls under NAICS code 561621.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Interior Signage InstallationThis subcontract for Interior Signage Installation involves providing specialized installation services for fabricated signage and graphics at Department of Veterans Affairs healthcare facilities. The scope of work includes mounting overhead, wall, and free-standing directional signs, as well as applying floor maps, kiosk wallpaper, and wall graphics. The selected contractor will work under prime contractors to deliver a fully secured signage system while strictly adhering to facility safety and access protocols. A critical requirement of the project is the ability to coordinate installations within active healthcare environments to ensure minimal disruption to patient care and facility operations. The opportunity is categorized under NAICS code 238990 and is managed by the Network Contract Office 4. Interested parties must note the response deadline of November 12, 2026, for this project located in the 19104 zip code area.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Wayfinding Design and Environmental Graphics PlanningThis subcontract opportunity with the Department of Veterans Affairs involves providing wayfinding design and environmental graphics planning for prime contractors at VA healthcare facilities. The selected provider will be responsible for developing sign message schedules, establishing wayfinding logic for multi-campus environments, and creating designs for floor maps, kiosk wallpaper, and wall graphics. Using professional graphic design software, the contractor must produce concepts that translate into manufacturing drawings, with final deliverables consisting of approved design files and comprehensive sign message schedules. Qualified candidates must possess specific experience working with VA or Military Hospital standards to ensure compliance with federal healthcare facility requirements. The project is categorized under NAICS code 541430 and is managed by the Network Contract Office 4. Interested parties should note the response deadline of November 12, 2026, for this specialized design engagement.

Graphic Design Services

POSTED

DEADLINE

Interior Directional and Wayfinding Signage FabricationThis subcontract involves the fabrication of interior directional and wayfinding signage for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the production of directory, restroom, and life safety signs manufactured from .375 inch thick two-layer acrylic. The contractor is responsible for creating detailed manufacturing drawings and inserts, utilizing SignAgent software for coordination, and ensuring full compliance with the Nonmanufacturer Rule. The final deliverables consist of completed physical signage units, inserts, and a comprehensive sign message schedule. This project falls under NAICS code 339950 and is managed through the Department of Veterans Affairs Network Contract Office 4, with performance centered in the 19104 zip code area.

Sign Manufacturing

POSTED

DEADLINE

9905--Interior Directional Signage Philadelphia VAMC

Solicitation # 36C24427Q0043

The Department of Veterans Affairs is conducting market research via a Sources Sought Notice to identify capable vendors for interior directional signage at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. This request, conducted under FAR Part 12, is for informational and planning purposes and does not constitute a formal solicitation. The scope of work includes the fabrication and installation of various signage types, such as directional, directory, restroom, and life safety signs, as well as wall graphics and floor maps. All products must be fabricated from .375 inch thick acrylic and adhere to strict standards, including ADAAG, ASTM, MUTCD, NFPA 101, and VA Technical Information Library requirements. Project management must be handled through SignAgent software, and the total period of performance is estimated at eight months from the date of award. Interested respondents must submit their capabilities and a detailed vendor questionnaire to Contracting Officer Benjamin Villasenor by 4:00 PM Eastern Time on November 12, 2026. Required information includes the company's UEI number, business size status, and country of origin for all items. Vendors who are not manufacturers must provide an attestation of compliance with the Nonmanufacturer Rule (13 CFR 121.406). Evaluation for future award will be based on a management approach, product quality, and a proven track record of five similar projects within the last eight years, with at least four being VA or military hospitals. All items must be packaged and stored in dry, indoor locations to prevent deterioration prior to installation.

Sign Manufacturing

POSTED

DEADLINE

J063--Security Access Control and Video Surveillance Systems Maintenance.

Solicitation # 36C24427Q0047

The Department of Veterans Affairs is conducting a Sources Sought notice to identify capable small business sources for security access control and video surveillance systems maintenance services. This request for information is for market research purposes to assist in developing an acquisition strategy and does not constitute a formal solicitation for quotes. The scope of work involves comprehensive preventive and corrective maintenance, software and firmware support, hardware repair, and cybersecurity compliance for the Lebanon VA Medical Center and several associated outpatient clinics, the TR House, and the Fort Indiantown Gap Cemetery. Key requirements include quarterly preventive maintenance, 24/7 remote diagnostics, and strict adherence to VA cybersecurity configuration hardening and personnel suitability standards. The procurement is categorized under NAICS code 561621 with a small business size standard of 25 million dollars. While all small businesses are encouraged to respond, preference is given to SDVOSB and VOSB contractors, who must provide proof of SBA VetCert certification. Interested parties must be registered in the System for Award Management and submit their company name, UEI number, address, and point of contact information along with a capability statement. Responses must be submitted via email to the designated contract specialist by 11:00 am ET on November 5, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Medical Device Distribution and LogisticsThis subcontract for Medical Device Distribution and Logistics supports prime contractors on Department of Veterans Affairs Network Contract Office 4 projects. The scope of work involves managing the procurement, logistics, and delivery of phototherapy equipment, specifically coordinating the shipping process from the Original Equipment Manufacturer to designated VA facilities. Performance for this contract is centered in Wilmington. The contractor is responsible for ensuring strict compliance with the Nonmanufacturer Rule and must provide necessary OEM letters of authorization. This engagement falls under NAICS code 423450, focusing on the seamless distribution and final delivery of specialized medical devices to the government.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Annual Phototherapy Maintenance ProviderThis subcontract opportunity is for an Annual Phototherapy Maintenance Provider to support prime contractors on Department of Veterans Affairs Network Contract Office 4 projects. The selected provider will be responsible for performing yearly preventative and corrective maintenance on phototherapy equipment, which includes conducting routine inspections, calibrations, and repairs utilizing UV light intensity diagnostic tools. The primary deliverables for this engagement are certified operational equipment and detailed annual maintenance reports. The work will be performed in Wilmington, zip code 19805, under NAICS code 811219. To ensure technical compliance, the contract requires the use of manufacturer-certified technicians or those holding a Certified Biomedical Equipment Technician (CBET) credential. Interested parties must respond by November 10, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

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