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This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rock Salt

Closed
M6700126Q1068Federal

Contract Overview

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

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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.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
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

1 day 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

1 day ago

DEADLINE

in 9 days

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The Marine Corps Air Station Cherry Point in North Carolina is seeking rock salt for its Central Heating Plant through a small business set-aside solicitation, with the procurement identified under NAICS code 325998 and designated as a 100% Total Small Business Set-Aside per FAR 19.5. The requirement calls for the supply, delivery, and offloading of rock salt to an underground brine tank at Building 152 on an as-needed basis, with all deliveries required to be completed within five calendar days of the Government’s request and conducted between 7:30 AM and 3:00 PM EST. The base contract period is twelve months, with two additional twelve-month option periods exercisable at the Government’s discretion under FAR 52.217-7. Offerors must quote firm fixed prices for each of the three line items—CLIN 0001, Option 1001, and Option 1002—each covering 210 actual tons of rock salt, with delivery terms on a FOB Destination basis. The contractor must have equipment capable of blowing salt through a 4-inch pipe into the tank and must coordinate deliveries with the Government’s authorized caller, Gary Jackson. All offerors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) system to invoice and receive payment, with electronic invoicing processed through WAWF using the specified DoDAACs: HQ0871 for payment, M67001 for issue and administration, and M30146 for ship-to code. The Government will inspect and accept deliveries at the destination, reserving the right to reject nonconforming product and require correction at no additional cost. Contractors must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling, ensuring all marks are machine readable and verified using approved automatic identification technology. Proposals must be submitted electronically by 4:00 PM EST on June 8, 2026, to sierra.c.maye.civ@usmc.mil with the subject line referencing RFQ M67001-26-Q-1068. The award will be made based on best value using a comparative assessment of price, technical ability, and past performance, in accordance with FAR Part 15, meaning the lowest-priced offer may not necessarily be

General Info

Marine Corps seeks small business quotes for rock salt delivery at Cherry Point, NC by June 4.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Cherry Point, NC, 28533, USA

Set-Aside

SBA

Documents

(2)

Solicitation+Amendment+M6700126Q10680001+SF+30.pdf

PDF

Solicitation M6700126Q1068 for Rock Salt Delivery

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

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Amendment 0001: The purpose of this amendment is to (1) extend this solicitation with a new quotes due by date of 08 June 2026 at 4:00 PM (EST), (2) Update the Performance Work Statement and (3) Provide the Government's response to vendor questions recieved. See Summary of Changes for further details.



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 set-aside for Total 100% Small Business concerns. 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 small business sources may submit a quotation which will be considered.



The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps AirStation (MCAS) has a requirement to procure Rock Salt for the Central Heating Plant aboard MCAS Cherry Point, NC, in accordance with the specifications of the solicitation.

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NAICS: 334310
New
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Solicitation M67001-26-Q-0142 is a total small business set-aside under NAICS 334310 for a turnkey audiovisual and video teleconferencing solution supporting the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The project involves the procurement, installation, integration, and testing of A/V equipment within the Division Conference Room, Executive Conference Room, and Auditorium. Key hardware requirements include TAA-compliant commercial-grade displays, a Crestron Processing Controller, managed PoE distribution switches, and SIPR/NIPR VTC capabilities. The contract also requires a three-year service agreement featuring 24/7 helpdesk support and annual preventative maintenance. The period of performance is requested within 30 days after receipt of award. Due to the nature of the facility, all contractor personnel must possess and maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Deliverables include an Installation and Layout Plan, an Acceptance Testing Plan, and a final Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with a strict requirement for 100 percent accuracy in installation workmanship, cable labeling, and site cleanliness. Responses must be submitted via email to the designated contract specialists by the extended deadline of September 21, 2026, at 4:00 p.m.
Audio and Video Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
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