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Rock Salt (Sodium Chloride) for 2026-27 Winter Season

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CTR040940State & Local

Contract Overview

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The Department of Transportation has issued a solicitation for the procurement of rock salt, specifically sodium chloride, to be used during the 2026-27 winter season. This contract, identified by solicitation number CTR040940, is intended to support snow and ice melting operations within the state of Ohio. The procurement process is managed through the agency's official purchasing channels to ensure adequate supplies are available for winter weather maintenance. Interested parties must submit their responses by the deadline of March 31, 2027. The solicitation was officially posted on August 13, 2026, and is categorized under state and local government procurement. For further details or to manage the submission process, vendors can utilize the designated online procurement portal provided by the state.

General Info

Ohio Department of Transportation solicitation for 2026-27 winter season sodium chloride procurement.

Agency

Dept Of Transportation

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDept Of Transportation
Contacts1 person available
OfficeN/A
Organization / Agency
Dept Of Transportation
Office AddressN/A
Contacts
Fowler CandiaceKrafft NicholasContract Responsible

Full Description

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Snow or ice melter

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Same NAICS industry code

NAICS: 424690
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The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
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