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This Subcontract opportunity from Missouri was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Construction Material Supply

Closed
State & Local

Contract Overview

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

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NAICS: 325998
New
Federal
6810--Bulk Road Salt for Lyons VA Medical Center
Solicitation # 36C24227Q0087
The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide bulk road salt for the Lyons VA Medical Center in New Jersey. This small business set-aside under NAICS 325998 is expected to result in a five-year agreement consisting of a twelve-month base period and four twelve-month option years. The government estimates an annual requirement of 300 tons of salt, with a guaranteed minimum purchase of 2,500 dollars and a maximum contract value not to exceed 349,999.99 dollars. The contractor is responsible for providing all labor, materials, and equipment to deliver salt that meets ASTM D632 standards with a minimum sodium chloride content of 95 percent. Deliveries must be made to the designated storage facility near building 49 within 48 to 72 hours of order receipt, including potential expedited requests during winter storms. Quotations will be evaluated based on technical quality, past performance, price, and veterans involvement, with specific price credits offered to SDVOSB and VOSB prime contractors or those utilizing VOSB subcontractors. The government will use a comparative evaluation process to determine the best benefit to the government rather than selecting based on the lowest price alone. Required submissions include product specification sheets and a description of delivery capabilities. Per Amendment 0001, the submission deadline for quotes has been extended to November 12, 2026, at 5:00 PM EST. All offers must remain firm for 60 calendar days from the receipt date.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 325998
New
Federal
Solid Deicer for Fort Drum
Solicitation # W911S227QA012
Solicitation W911S227QA012 is a firm fixed price procurement for the FY27 reprocure of 126 metric net tons of sodium formate granules (solid deicer) for Fort Drum, New York. This opportunity is a total small business set-aside under NAICS code 325998. The delivery period spans from December 12, 2026, to December 11, 2027, with a requirement for the contractor to complete delivery within 72 hours of receiving an order. Deliveries are FOB Destination and must be made through the Oneida Avenue Street Gate between 8:30 AM and 3:00 PM, Monday through Friday. All shipments exceeding 250 lbs or 20 cubic feet must be palletized in accordance with DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip detailing the price, contents, and contract number. The contract will be awarded to the responsible offeror deemed most advantageous based on technical acceptance, price, and past performance. Technical evaluation is binary, requiring offerors to be rated as acceptable based on detailed product specifications, a feasible delivery plan, and the submission of a Manufacturer's Certificate of Origin and Buy American Act compliance attestation. Price is evaluated on a low-to-high basis, and the offeror must have no negative past performance records in SAM.gov, CPARS, or FAPIIS. Invoicing and payments are processed via Wide Area WorkFlow (WAWF) with the pay official DoDAAC HQ0490 and issue by DoDAAC W911S2. Quotes must remain valid for 90 days following the submission deadline.
W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

in about 6 hours

AI Contract Overview

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The contract requires the supply of specialty construction materials including ASTM-compliant insulation and adhesives that are free from hazardous substances and must be properly labeled with complete performance data. All materials must meet strict regulatory and safety standards to ensure compliance with industry specifications and environmental safety protocols. The procurement is structured as a subcontract under the NAICS code 325998 and is issued by the City of St. Joseph in Missouri with a response deadline of September 1, 2026. Materials must be delivered to perform at the designated project site, though specific location details are not provided. The solicitation is open to qualified suppliers who can verify compliance with material safety and performance requirements, and all submissions must be received before the stated deadline to be considered.

General Info

Supply ASTM-compliant, hazardous-substance-free construction materials by September 1, 2026, to City of St. Joseph, Missouri.

Documents

This scope was carved out of CD2027-02.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Community Development Demolitions - 5 Locations

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → City Of St. Joseph
ContactsNo contacts available
OfficeN/A
Organization / AgencyMissouri → City Of St. Joseph
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply ASTM-compliant insulation, adhesives, and specialty construction materials free of hazardous substances and properly labeled with performance data.

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Same awarding agency

NAICS: 624410
SLED
Lease and Operation of a Nonprofit Childcare and Community Services Facility at Horace Mann
Solicitation # RFP2027-23
The City of St. Joseph, Missouri, is soliciting proposals from qualified nonprofit organizations to lease and operate the City-owned Horace Mann Building. The primary objective is to ensure the continued availability of quality childcare services, which is a mandatory component of any proposed use of the facility. The City also encourages the integration of complementary nonprofit programs such as early childhood education, youth tutoring, senior services, and workforce development. The selected organization will be responsible for the daily administration of services, staffing, and maintaining compliance with all federal, state, and local licensing, health, safety, and zoning regulations. Proposals must be submitted electronically via the Ionwave portal by 3:00 p.m. on November 23, 2026, as paper, email, or faxed submissions will not be accepted. Applicants must provide documentation of their nonprofit status, evidence of financial stability, a detailed operational plan, and a proposed implementation schedule. The City will negotiate the final lease agreement, including the lease term, rental payments, and maintenance responsibilities, with the successful proposer. All proposed facility alterations or collaborative arrangements with other organizations require prior written approval from the City.
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DEADLINE

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NAICS: 237310
SLED
Krug Park Bridge
Solicitation # 27-001
The City of St. Joseph, Missouri, is soliciting lump sum bids for the Krug Park Bridge project, identified as solicitation 27-001. The scope of work includes earthwork, concrete work, concrete stamping, mobilization, grading, subgrade preparation, and surface restoration. All work must adhere to the Missouri Standard Specifications for Highway Construction and APWA specifications, with specific requirements for material compaction and subgrade proof rolling. A mandatory prebid conference was scheduled for November 13, 2026, and the final deadline for electronic submissions through the city's bidding system is December 3, 2026. To be considered responsive, bidders must provide a five percent bid security and certify that they will self-perform at least fifty-one percent of the work. Required documentation includes a notarized Bidder's Affidavit, a W-9 form, E-Verify documentation, and a complete subcontractor participation list. The successful contractor must furnish performance, maintenance, and payment bonds and ensure all on-site employees complete a ten-hour OSHA-approved construction safety and health course within 60 days of project commencement. The city reserves the right to reject any nonconforming or unbalanced bids and requires compliance with equal opportunity employment and nondiscrimination laws, including Executive Order 11246.
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DEADLINE

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