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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ROAD SALT - SODIUM CHLORIDE, NaC1 - NAICS: 325180

Awarded

31125260000165Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Homeland Security, through the U.S. Coast Guard at Joint Base Cape Cod, issued solicitation ROCKSALT001 for the bulk delivery of 250 to 350 tons of rock salt (Sodium Chloride, NaCl). The project falls under NAICS code 325180 and requires delivery to Buzzards Bay, Massachusetts, by December 19, 2025. The contract is established as FOB Destination, meaning the contractor maintains responsibility for the goods until they arrive at the specified delivery location. Award is based on the Lowest Price Technically Acceptable (LPTA) criteria, with mandatory requirements including active SAM.gov registration and the provision of a general liability insurance certificate. Offerors must submit a detailed price breakdown using Standard Form 18. Failure to comply with registration requirements or the minimum 30-calendar-day delivery acceptance window results in automatic rejection. Primary points of contact for the effort are David Riordan and Jason L. Williams.

General Info

Agency

Department Of Homeland Security → Base Cape COD(00052)

Contract Value

$29,250

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Buzzards Bay, MA, 02542, USA

Set-Aside

NONE

Awardee

GALLO CONSTRUCTION CO INC

Award Issued Date

12/16/2025, 12:00:00 AM UTC

Documents

1

RFQ ROCKSALT001 for 250 Tons Rock Salt Delivery

3 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedDec 8

Combined Synopsis

AwardedDec 16

Contract was awarded

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 Homeland Security → Base Cape COD(00052)

Contacts2 people available

OfficeBUZZARDS BAY, MA, 02542, USA

Organization / AgencyDepartment Of Homeland Security → Base Cape COD(00052)

Office AddressBUZZARDS BAY, MA, 02542, USA

Contacts

DAVID RIORDAN

contact@example.gov

+1 (555) 000-0000

JASON L. WILLIAMS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=29b96d1e7fc44689b0d9451ebcfefd13

Similar Contracts

Same NAICS industry code

Polymer and Tote-Based Coagulant SupplierThis subcontract involves the supply and delivery of polymers and aluminum chlorohydrate solution for prime contractors working on wastewater treatment projects for the City of Woodland in California. The supplier is responsible for providing approximately 10 IBC tote containers per year, delivered FOB to the facility within five working days of a request. All provided chemicals must strictly adhere to EPA, ASTM, NSF, and ANSI standards, while all shipping and handling must comply with DOT transport regulations. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 12, 2026.

City of Woodland

POSTED

DEADLINE

Bulk Aluminum Chlorohydrate Solution SupplierThis subcontract agreement establishes a partnership for the supply and delivery of bulk aluminum chlorohydrate solution or poly-aluminum chloride blends to support the City of Woodland wastewater treatment projects. The supplier is responsible for transporting the materials via tractor-trailer and utilizing compressed air offloading to ensure efficient delivery FOB to the facility. All shipments must be completed within five working days of the request and must be accompanied by the necessary safety data sheets and quality control documentation. To ensure operational safety and efficacy, all provided products must strictly adhere to EPA, ASTM, NSF, and ANSI standards. The contract is categorized under NAICS code 325180 and is specifically designated for performance within Woodland, California. Interested parties must submit their responses by the deadline of November 12, 2026.

City of Woodland

POSTED

DEADLINE

The Supply Of Aluminum-Based Coagulants And Polymers For Wastewater Treatment

Solicitation # 27COAG

The City of Woodland is soliciting proposals for the supply of aluminum-based coagulants and polymers for its Water Pollution Control Facility in Woodland, California. The contract involves the delivery of aluminum chlorohydrate solution in bulk, estimated at 250,000 pounds annually with loads between 32,000 and 35,000 pounds, as well as approximately 10 totes of polymer or aluminum chlorohydrate solution per year. The base term of the agreement is five years, running from December 16, 2026, to December 15, 2031, with two optional one-year extensions. Deliveries are requested on an as-needed basis and must be completed within five working days of a request, with bulk offloading requiring compressed air supplied by the tractor-trailer. Award selection is based on the most advantageous proposal, considering price, qualifications, experience, and the proposer's operational resources. Mandatory requirements for consideration include California licensing, completion of jar testing, and a lack of conflicts of interest. The selected contractor must provide at least three site visits per year, offer technical support for testing and analysis, and ensure products meet EPA, ASTM, NSF, and ANSI standards. Proposals must be submitted in a sealed envelope by November 12, 2026, and include a firm, irrevocable offer valid for 120 days. Evaluation factors emphasize the ability to meet emergency delivery requirements and the overall capacity to maintain a reliable supply chain.

City of Woodland

POSTED

DEADLINE

Liquid Calcium Chloride SupplierThis subcontract agreement establishes the requirements for the supply and delivery of a 32% liquid calcium chloride solution containing a corrosion inhibitor for roadway projects within the Township of Wayne, New Jersey. The selected supplier must provide a homogeneous solution by weight, delivered in truckloads of 1,000 gallons or more directly to the Department of Public Works Garage. To ensure quality and safety, all materials must comply with ASTM D98-05 and NACE Standard TM0169-95 SHRP-H205.7 specifications, with mandatory certification provided by an independent laboratory. This procurement is managed by the New Jersey Purchasing Division under NAICS code 325180, with a response deadline set for November 13, 2026.

Purchasing Division

POSTED

DEADLINE

Processing of Enriched Uranium ScrapThe National Nuclear Security Administration, an agency of the Department of Energy, has issued a forecast for a contract regarding the processing of enriched uranium scrap. This requirement falls under NAICS code 325180 and is currently associated with incumbent contractor BWXT Nuclear Operations Group, Inc. The forecast was posted on October 25, 2026, and is managed by the Small Business Program Manager, Chelsea Murphy. Further details regarding the acquisition can be found through the official Department of Energy acquisition forecast.

National Nuclear Security Administration

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0175

Solicitation SPE7M2-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 211 toner cartridges. The item is identified as a Commercial Off The Shelf product, specifically Xerox Corporation part number 006R04686 and NSN 3610017251180. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 18, 2027, and an original required delivery date of June 5, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The toner cartridges are classified as Type I Code M items with a non-extendable shelf life of 24 months, requiring the vendor to clearly annotate the shelf-life date on all individual item labels and material packaging. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Cybersecurity requirements are governed by DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 11 hours

Cement Slurries and Chemical Additives SupplyThis subcontract agreement involves the supply of specialized cement slurries, pre-flushes, and chemical additives for prime contractors operating on Oil and Gas Development Company Limited projects in Pakistan. The scope of work includes providing essential materials such as accelerators, retarders, and fluid loss agents to modify cement properties, as well as pre-flush fluids designed to prepare the wellbore, all while adhering to industry-standard oilfield chemical specifications. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 325180, the contract focuses on the delivery of critical chemical additives and fluids necessary for oil and gas development operations.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Chemical Feed and Storage SystemsThis subcontract for Chemical Feed and Storage Systems involves the supply and installation of chemical dosing skids, tanks, and containment systems for prime contractors working on industrial wastewater projects for the Town of Queen Creek in Arizona. The scope of work specifically includes the installation of pump skids and containment for a variety of chemicals, including Sodium Hypochlorite, Sodium Hydroxide, Sulfuric Acid, Antiscalant, Sodium Bisulfite, Liquid Ammonium Sulfate, Calcium Chloride, and Liquid Lime, to deliver fully contained chemical feed systems. The project is managed under agency CIP in Arizona and is categorized under NAICS code 325180. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline set for December 8, 2026.

POSTED

DEADLINE

in about 1 month

Bronze Alloy SupplyThis subcontract opportunity, managed by the Department of Defense through the DDSP New Cumberland Facility, seeks a provider of high-grade raw bronze material for prime contractors on DLA supply contracts. The required alloy must be capable of meeting performance ratings of 125 PSI Steam and 406 degrees Fahrenheit, with deliveries accepted in the form of ingots, bars, or casting grain. All materials must strictly adhere to MATERIAL-BRONZE specifications and comply with the domestic source requirements mandated by the Buy American Act and the Berry Amendment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 325180. Interested parties must submit their responses by November 2, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135-01-463-2445)This subcontract involves the manufacture or procurement of 149 nonrechargeable batteries under NSN 6135-01-463-2445 for prime contractors supporting DLA supply contracts. The items are classified as Restricted Source Items and must be approved by the Government Design Control Activity to ensure strict adherence to all technical specifications. Managed by the Department of Defense through DLA Dist San Joaquin, the contract falls under NAICS code 325180. The final delivery of the units is designated for a performance location in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Loctite 262 Sealing CompoundThis subcontract involves the procurement and delivery of 40 units of Loctite 262 red sealing compound, specifically NSN 8030016710127 in 50.0 ml sizes, for the Defense Logistics Agency. The supplier is responsible for ensuring the product is delivered FOB Destination to Joint Base Anacostia Bollinger in Washington. Strict quality and safety standards must be maintained, including climate-controlled storage and transport between 46 and 82 degrees Fahrenheit. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129, with required MSDS and hazard warning labels provided in compliance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

DEADLINE

in about 11 hours

Sodium Hydroxide (Caustic Soda) SupplyThis subcontract involves the supply of 100 dry tons of membrane grade 50% Sodium Hydroxide solution to prime contractors working on City of St. Petersburg Water Resources projects. The provided chemical must adhere to AWWA Standard B501-25 and hold NSF/ANSI 60 certifications to ensure it is safe for drinking water treatment. All materials must comply with USEPA SDWA and FDEW water quality standards to maintain regulatory alignment. To ensure quality control, the supplier is required to provide a Certificate of Analysis with every shipment, which must include the specific lot or batch number along with detailed test results. The procurement is categorized under NAICS code 325180 and is managed through the Florida Water Resources agency.

Water Resources

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Base Cape COD(00052)

Same awarding agency

Hazardous Waste Hauling and DisposalThis subcontract for Hazardous Waste Hauling and Disposal supports prime contractors on projects at USCG Base Cape Cod. The scope of work involves the removal and legal disposal of waste generated during the cleaning of fuel and potassium sodium tanks. The contractor is responsible for providing hazardous waste profiles and shipping manifests, ensuring all waste is transported in DOT-approved vehicles to authorized facilities in strict accordance with EPA and Massachusetts state regulations. To ensure compliance and verification of disposal, the contractor must deliver Solid Waste Disposal Bills of Lading and official landfill receipts. This operation falls under NAICS code 562111 and is managed under the Department of Homeland Security for the Base Cape Cod agency.

Solid Waste Collection

POSTED

DEADLINE

API 653 Internal Tank Inspection and Ultrasonic Testing (UT)This subcontract involves performing internal inspections and wall thickness measurements for three JP-8 aviation fuel tanks at USCG Base Cape Cod for the Department of Homeland Security. The scope of work includes measuring metal loss and corrosion rates using ultrasonic thickness gauges and confined space entry equipment in accordance with API 653 standards. The project requires a certified API 653 inspector and Confined Space Entry certification to ensure safety and compliance. The final deliverables for this engagement consist of detailed API 653 tank wall thickness reports and comprehensive repair estimates.

Testing Laboratories and Services

POSTED

DEADLINE

External Aboveground Storage Tank (AST) InspectionsThis subcontract involves performing external inspections of six fuel tanks and two potassium sodium tanks at USCG Base Cape Cod for the Department of Homeland Security. The contractor is required to conduct all inspections according to Steel Tank Institute SP001 standards, which includes completing the associated AST records and drafting detailed condition reports to predict the remaining service life of the tanks. All work must be performed in strict compliance with Massachusetts VOC Emission limits under 310 CMR 7.00. The primary deliverables for this engagement are the completed STI SP001 AST records and the comprehensive condition reports. This project falls under NAICS code 541370 and is managed by the agency at Base Cape Cod.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

FUEL TANK INTEGRITY TESTING

Solicitation # 31125PR260000720

The contract requires the contractor to perform comprehensive external and internal inspections of aboveground fuel tanks and potassium sodium tanks at USCG Base Cape Cod in Bourne, MA, over a four-year period with a base year and three option years. The scope includes external inspections of six aboveground fuel tanks—two 10,000-gallon gasoline tanks and three JP-8 aviation fuel tanks (one 30,000-gallon and two 15,000-gallon)—as well as two 5,000-gallon potassium sodium tanks located behind Building 124. Internal inspections and wall thickness measurements are required only on the 30,000-gallon and two 15,000-gallon JP-8 tanks adjacent to Taxiway Delta, and all work must comply with Steel Tank Institute SP001 and API 653 standards. The contractor must deliver detailed reports on tank conditions, including observed deterioration, test results, and estimated remaining service life, along with repair cost estimates. All work must adhere to Federal, State, and Local environmental regulations, with full compliance to OSHA standards and directives from the Base Safety Officer and Fire Department. The contractor is required to provide all personnel, equipment, materials, and supervision, with a licensed supervisor present onsite at all times who must be able to read, write, and speak English and have authority to approve minor modifications under $2,000. All personnel must be skilled and experienced. Prior to access, employees must undergo an NCIC background check, with personal information submitted seven days in advance, and all vehicles must meet Base entry requirements including valid insurance, registration, and driver’s license. The contractor must submit a Schedule of Work for approval before starting, complete daily logs submitted weekly, and submit a Safety Plan and Environmental Protection Plan—including a Storm Water Protection Plan—within 15 days of award, along with a Base Access Request Form within five days. Acceptance by the Contracting Officer’s Representative is mandatory and contingent upon site cleanup, punch list resolution, and all deliverables being submitted via approved forms. The contract mandates compliance with FAR 52.212-4, 52.222-90 (addressing DEI discrimination), and 52.246-21, and places full responsibility on the contractor for any damage to property, requiring repairs at their expense to original condition. Invoices must be submitted through IPP.gov, and

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Pest Control Chemicals & Materials Supply

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Emergency Pest Response Services (Unscheduled Treatments)

Exterminating and Pest Control Services

POSTED

DEADLINE

Quarterly Pest Inspections & Treatments (Residential & Support Facilities)

Exterminating and Pest Control Services

POSTED

DEADLINE

Monthly Pest Inspections & Treatments (Commercial & Institutional Facilities)

Exterminating and Pest Control Services

POSTED

DEADLINE

Transportation and Delivery of Bulk Rock SaltThe contract involves the transportation and delivery of 250 tons of bulk rock salt to Joint Base Cape Cod, Massachusetts. The delivery terms specify FOB Destination, indicating that the supplier is responsible for the goods until they reach the designated location at the base. The contract falls under NAICS code 484220, which pertains to specialized freight trucking, suggesting that the transporter must have the appropriate capabilities for handling bulk materials. The contract is a subcontract issued by the Department of Homeland Security with the place of performance identified as Buzzards Bay, MA, near the Joint Base Cape Cod facility. The focus is on timely and secure delivery of the rock salt, which is typically used for winter road maintenance and deicing. Specific details such as solicitation number, set-aside type, and point of contact have not been provided. The arrangement underscores the importance of reliable logistics support for maintaining operational readiness at the base.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Bulk Rock Salt Supply (Sodium Chloride)The contract involves the supply of 250 tons of bulk rock salt (sodium chloride) intended for winter road maintenance at Joint Base Cape Cod, specifically in Buzzards Bay, ZIP code 02542. This subcontract, posted on December 19, 2025, falls under the NAICS code 325180, which pertains to basic chemical manufacturing. The purchasing agency is the Department of Homeland Security, operating through Base Cape Cod (00052). The contract does not specify any set-aside status or particular organization type requirements. It serves to support critical infrastructure maintenance during winter, ensuring safe and accessible roadways on the military installation. The procurement reflects coordination with the Department of Homeland Security and aligns with logistical needs at the designated military site.

Other Basic Inorganic Chemical Manufacturing

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