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This Government Contract opportunity from Iowa was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Road Salt Supply and Delivery

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
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DEADLINE

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NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the supply and delivery of bulk road salt to support the University of Iowa’s winter maintenance operations. It emphasizes the need for a consistent and reliable inventory to ensure availability throughout the winter season. The vendor must be capable of responding quickly during emergency snow events to maintain clear and safe roadways. Additionally, the contract requires adherence to environmental and safety regulations, ensuring that the handling and distribution of the road salt meet all applicable standards. This subcontract opportunity was posted on May 26, 2026, with a response deadline of June 9, 2026. It falls under NAICS code 325998, indicating a focus on manufacturing or supply related to chemicals or similar products. While specific location details are not provided, the work supports the University of Iowa’s operations and infrastructure. Interested parties are expected to demonstrate their capability to maintain steady supply, timely delivery, and compliance with relevant regulations throughout the contract term.

General Info

Supply and timely delivery of bulk road salt for University of Iowa winter maintenance, ensuring compliance.

Agency

University Of IowaView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

IA, USA

Set-Aside

NONE

Documents

This scope was carved out of 18606.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Roadway Salt for Facilities Management

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity Of Iowa
ContactsNo contacts available
OfficeN/A
Organization / Agency
University Of Iowa
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of bulk road salt for winter maintenance operations, requiring reliable inventory, emergency response during snow events, and compliance with environmental and safety regulations.

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Same awarding agency

NAICS: 561612
SLED
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The University of Iowa is soliciting written proposals for Recruitment Process Outsourcing (RPO) services to support its recruitment needs, specifically focusing on the sourcing and pre-screening of experienced nurses across multiple clinical areas. The selected supplier will be required to integrate their processes with Oracle Talent Acquisition Cloud and Oracle PeopleSoft, while coordinating closely with the University’s internal recruitment team. This extensive solicitation requires respondents to detail their implementation approach, staffing models, and training protocols. Proposals must be submitted by September 21, 2026, with a deadline for questions set for September 9, 2026. The engagement is governed by a Professional Services Agreement and Standard Terms and Conditions that establish strict compliance requirements. Contractors must operate as independent entities and are responsible for maintaining specific insurance coverages, including Employer’s Liability of at least $500,000 per employee and per accident. Due to the nature of the work, personnel must undergo criminal background checks within the last 12 months, and any services involving University Data must be performed by individuals physically residing within the United States. Furthermore, the contractor must adhere to rigorous data privacy standards, including HIPAA for patient information and FERPA for student records, while ensuring any provided technology meets WCAG 2.1 AA and Section 508 accessibility standards. The University also emphasizes socioeconomic participation by encouraging the use of Targeted Small Businesses and requires compliance with various federal and state regulations regarding equal opportunity and hazardous materials handling.
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Solicitation # 18657
The University of Iowa has issued Request for Proposal 18657 for professional valet parking services at the new Mission Cancer + Blood clinic located in Des Moines, Iowa. The selected supplier will operate as an independent contractor responsible for all staffing, training, and management, with services scheduled to commence on December 1, 2026. Required staffing levels include two valet drivers from 7:30 AM to Noon, Monday through Friday, and one valet driver from Noon to 5:00 PM, Monday through Thursday, and Noon to 4:00 PM on Friday. The supplier is responsible for all parking costs and must provide detailed onboarding and certification information for all drivers. Proposals must be submitted via the eBid system by September 25, 2026, at 3:00 PM CT, with a deadline for questions by September 11, 2026. Evaluation will be based on criteria including response to specifications, supplier experience, financial stability, and pricing. Required submission documents include audited financial statements and a pricing schedule based on a fixed monthly retainer. The contract is governed by the University of Iowa Standard Terms and Conditions, requiring comprehensive insurance coverage, including a 5 million dollar umbrella liability policy and 1 million dollar limits for general and automobile liability. Additionally, the supplier must provide written certification of background checks for all personnel and submit driver license information to the Department of Risk Management for review.
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