Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Georgia was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Granular Calcium Magnesium Acetate (CMA) for Parking Decks

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
Federal
VAPHS Bagged Ice Melt & Bulk Rock Salt
Solicitation # 36C24427Q0035
The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.
244-NETWORK Contract Office 4 (36C244)

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 325998
New
Federal
Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
DLA Land Warren

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

Show more

The contract involves the supply of 40 bags, each weighing 50 pounds, of a granular calcium magnesium acetate (CMA) blend formulated with corrosion inhibitors. This chemical blend is specifically intended for application on parking decks and is designed to function effectively at temperatures as low as -10°F. The material must meet certain formulation standards to ensure its suitability and performance in de-icing or snow and ice control scenarios, particularly tailored to protect concrete and metal surfaces from corrosion. Issued by the Gwinnett County Government in Georgia, the contract is classified under NAICS code 325998, covering specialized chemical manufacturing. Responses to the solicitation are due by June 26, 2026. While details such as the exact place of performance and point of contact are not specified, the procurement is listed as a subcontract opportunity related to providing this specialized CMA blend to local government infrastructure, emphasizing the need for a product that balances effective ice control with corrosion resistance.

General Info

Supply of 40 bags of corrosion-inhibiting CMA blend for parking decks, effective to -10°F, due June 2026.

Documents

This scope was carved out of BL093-26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BL093-26 Purchase of Bagged Ice Melt Products on an Annual Contract

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGeorgia → Gwinnett County Government
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 40 bags (50-pound each) of granular calcium magnesium acetate (CMA) blend with corrosion inhibitors for use on parking decks, performing down to -10°F and meeting specific formulation requirements.

More opportunities from Georgia → Gwinnett County Government

Same awarding agency

NAICS: 423430
New
SLED
IWQ 141558, Provision of Alteryx Licenses
Solicitation # IWQ 141558
Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 423990
New
SLED
IWQ 111026, Purchase of Building Materials
Solicitation # IWQ 111026
Solicitation IWQ 111026 is a request from the Gwinnett County Government for the purchase of various building materials, including laminate countertops, cabinet hardware, waterproofing membranes, fiberglass insulation, and kitchen cabinets. The contract is managed by the Gwinnett County Department of Financial Services and requires delivery to the Department of Transportation in Lawrenceville, Georgia. All items must be delivered by December 31, 2026, with deliveries restricted to weekdays between 7:30 A.M. and 3:30 P.M. The shipping terms are F.O.B. Destination, Freight Prepaid and Allowed, with the seller retaining the risk of transportation. Awards will be granted to the lowest responsive and responsible vendor for quotes and bids, or the highest scoring firm for proposals. Gwinnett County reserves the right to award by line item or overall low quote, and may award to a single or multiple vendors. Payment is typically issued within thirty days of an approved request, with a preference for ten-day end-of-month discounts. Vendors must provide a minimum of three references and certify that all items are new. Submittals must be delivered in sealed envelopes to the Gwinnett County Purchasing Division; emailed or faxed bids will not be accepted. Required documentation includes the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. Depending on the contract value and nature of work, a 5% bid bond, a 100% performance and payment bond, a Contractor Affidavit and Agreement, or an Ethics Affidavit may be required. Firms on the Gwinnett County ineligible source list are prohibited from submitting offers.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
SLED
IWQ 141315 Purchase of 16¿ Full-Port Glass Lined Plug Valve
Solicitation # 141315
The Gwinnett County Government is soliciting the purchase of 16-inch full-port glass lined plug valves. The procurement requires valves to be furnished with ANSI B16.1 125-pound flanged end connections and rectangular plug ports that are 100% of the standard pipe area per ASME/ANSI B36.10M. Each valve must include a linking repair kit and a two-year warranty from the date of acceptance. Technical specifications prohibit the use of metallic bearings, O-ring seals, or non-adjustable packing, and strictly forbid the repair of ductile iron castings through plugging, impregnation, welding, or brazing. All valves must undergo hydrostatic and seat testing before linings and coatings are applied, with markings adhering to MSS SP-25, including cast indicators for open position and flow direction. Shipping must be F.O.B. Destination, Freight Prepaid, and Allowed, with valves secured to pallets or crates and shipped in the open position. End flanges must be protected by wood-fiber, plastic, or metal covers. The award will be granted to the lowest responsive and responsible vendor or the highest scoring firm, with a preference for vendors offering time payment discounts within ten days of the month's end. Mandatory requirements include a 5% bid bond, 100% performance bond, and 100% payment bond, all with appropriate A.M. Best ratings. Additionally, vendors must comply with the Americans with Disabilities Act, provide at least three references for similar work, and possess a valid Gwinnett County occupation tax certificate if operating within the unincorporated area of the county.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS