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Treated Road Salt Supplier

Active
State & Local

Contract Overview

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

AI Contract Overview

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This subcontract agreement involves the supply and delivery of treated road salt and ice melters for the City of Brockton Department of Public Works. The selected vendor is responsible for providing materials as specified in the bid items and ensuring delivery to designated DPW locations. The vendor may serve as either a primary or secondary supplier to guarantee a continuous and reliable supply of materials throughout the winter season. The procurement process is managed by the Massachusetts Procurement Department, with the place of performance located in Brockton. Interested parties must submit their responses by the deadline of October 5, 2026. This contract falls under NAICS code 424690 and is designed to support the city's infrastructure maintenance and winter safety requirements through the timely provision of specified quantities of treated road salt.

General Info

Vendor supplies treated road salt and ice melters for Brockton DPW by 2026.

Agency

Massachusetts → PRO15 - Procurement DepartmentView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

School Street Brockton, MA, 02301, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1143-PRO15-PRO15-133496.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bid for: Treated Salt

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMassachusetts → PRO15 - Procurement Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → PRO15 - Procurement Department
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies treated road salt and ice melters for prime contractors or directly for the City of Brockton Department of Public Works. Provisions treated salt as specified in bid items and delivers materials to the designated DPW location. Acts as a primary or secondary vendor to ensure continuous supply throughout the winter season. Delivers specified quantities of treated road salt.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
13-27 City of Valdosta Water Treatment Plant Chemical Annual Contract
Solicitation # 13-27
The City of Valdosta is soliciting bids for an annual contract to supply water treatment chemicals for its water and wastewater treatment plants. The initial contract term begins January 1, 2027, and runs through December 31, 2028, with four additional one-year renewal options. The City intends to award contracts to multiple vendors based on the lowest unit price per chemical to ensure a continuous supply. Required chemicals include caustic soda, sulfuric acid, hydrofluosilicic acid, liquid oxygen, bulk industrial crude solar salt, F-35 blended phosphate, and 12.5 sodium hypochlorite solution. All products must conform to American Water Works Association and Water Chemicals Codex standards. Bids are due by October 15, 2026, at 10:00 A.M. EST and must be submitted in a sealed envelope with the bid number clearly marked on the outside to avoid disqualification. Required submission documents include a completed proposal form, vendor information sheet, non-collusion affidavit, Georgia Security and Immigration Compliance Act affidavit, a current W-9, and a printed E-Verify form. Pricing must be firm and fixed for the first year and quoted as FOB Valdosta, Georgia, with all delivery and fuel charges included in the unit price. Deliveries must occur between 7:00 A.M. and 2:00 P.M., with one day's advance notice provided to the plants. The seller is responsible for providing the necessary pumps or air to offload chemicals into bulk storage tanks. Each delivery must be accompanied by current Material Safety Data Sheets and quality verification information. Payment will be made primarily via a City Purchasing Card, or within 30 days of the invoice date if a card is not used. The City reserves the right to terminate the contract for non-performance or with 15 days' written notice for other reasons.
City of Valdosta

POSTED

about 18 hours ago

DEADLINE

in 23 days
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