Rock Salt
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Marine Corps Air Station (MCAS) Cherry Point, NC, is seeking a contractor to provide rock salt for the Central Heating Plant under solicitation M6700127Q1014. This is a fixed-price contract consisting of a twelve-month base period and two twelve-month option periods. The requirement is being competed under Full and Open Competition with a best-value award process based on price, technical ability, and past performance. Deliveries are conducted on an as-needed basis with a minimum order of 25 tons per delivery, which must be executed within five days of a government request between 7:30 AM and 3:00 PM EST. The contractor must possess specialized equipment capable of blowing rock salt through a 4-inch pipe into an underground brine tank and must provide Safety Data Sheets at the delivery site. All pricing must be quoted as FOB Destination. To be eligible, contractors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system. Submissions must include a completed SF1449, technical ability documentation, firm-fixed pricing, and at least three relevant past performance references. Quotes are due by 4:00 PM EDT on November 23, 2026, via email to the designated contract specialist.
General Info
Place of Performance
Cherry Point, NC, 28533, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure Rock Salt for the Central heating Plant MCAS Cherry Point, NC, in accordance with the specifications of the solicitation.
The proposed action is being competed under Full and Open Competition. The North American Industry Classification System (NAICS) code for this requirement is 325998 Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment.
The complete Request for Quotation, including a detailed Specification is attached. All responsible sources may submit a quotation which will be considered.
All questions relating to this requirement must be addresses to the Contract Department, Contract Specialist via email to Sign up to see this detail by 4:00 pm 17 November 2026, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.
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