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Magnesium Chloride Government Bids & RFPs
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GAOA Greys River Road Dust Abatement, Bridger- Teton National Forest - This is a combined synopsis/solicitation for commercial servides prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not b
Dust Abatement Services Greys River Road Dust Abatement Project: Application of magnesium chloride along mileposts 1- 14 on National Forest Service Road ****, Greys River Road, from the end of asphalt in Alpine to the junction with NFSR ****, Murphy Creek Road.
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This is a combined synopsis/solicitation for commercial services for dust abatement on Greys River Road, Bridger-Teton National Forest. The project involves applying magnesium chloride along mileposts 1-14. Contractors must be registered in SAM. gov at the time of quote submission. All submission instructions in the solicitation must be followed, ensuring timely delivery of required documents by the quote receipt date.
****- Albany VAMC Bulk Road Salt Sources Sought - The Albany Stratton Veterans Administration Medical Center is requesting the purchase of treated bulk road salt for the 2026- 2027 winter season. This will be a base plus four additional option years contract, with an estimated quantity of 210 tons pe
Treated bulk road salt Treated bulk road salt for snow and ice control.
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Request for capability statements for treated bulk road salt for Albany Stratton Veterans Administration Medical Center for the **** winter season, with four option years. Estimated quantity is 210 tons per year, but quantities are not guaranteed. Salt must be granular sodium chloride treated with corrosion inhibited liquid magnesium chloride, free of foreign matter. Delivery required within 48 hours of order in approximately 20-ton increments to 113 Holland Avenue, Albany, NY 12208. This opportunity is for OEM vendors only, unrestricted in business size. Statements of capability are due June 8, 2026, by 4:00 PM.
Items must be delivered within 48 hours of each order. Must be delivered within 48 hours of each order.
This opportunity is for OEM vendors only though unrestricted in business size. This opportunity is for oem vendors only though unrestricted in business size.
Huron Valley Schools, in partnership with the CoPro Cooperative Purchasing Program, is seeking qualified vendors for an ice melt procurement program. The resulting contract will be a statewide cooperative contract for three years with two one-year renewal options. Proposals are due by June 29, 2026. Vendors must demonstrate experience, provide pricing, and detail their ordering and delivery processes. Products must be safe for vegetation and suitable for concrete. Deliveries will be to multiple locations. Evaluation criteria include statement of work, company profile, references, and pricing. Awards will be made to responsible vendors offering the best value.
Proposals are due by 12:00 PM Eastern Time on June 29, 2026. Responses received later than the specified deadline will be disqualified.
Bid pricing must reflect net 30 payment terms.
Awards shall be made to the most responsible vendors whose proposal is determined to be the best value to Huron Valley Schools, taking into consideration the terms and conditions set forth in this RFQu. Evaluation factors include statement of work (25 points), company profile (15 points), references (20 points), and pricing (40 points). Proposals receiving 80 or more evaluation criteria points will be considered for award.
Proposers must demonstrate experience in providing ice melt by submitting a minimum of three distinct client references for services equivalent to or similar in size, scope, and complexity within the past five years. They must also provide pricing and a detailed description of their organizational ordering and delivery processes, and demonstrate sufficient inventory and distribution capability.
Responses received later than the specified deadline will be disqualified. Failure to comply with minimum mandatory requirements may eliminate a proposal from further consideration. Contacting Huron Valley Schools personnel other than the designated procurement contact may result in disqualification.
Dust Abatement- Magnesium Chloride Application - ** Amendment 3** 1- Confirm the acceptable minimum Magnesium Chloride brine product is 31% as specified. Any proposed alternatives shall provide an equivalent salt value. 2- Closing date/time is extended to Tuesday, June 2, 2026 a
Dust Abatement - Magnesium Chloride Application Item 1: Magnesium chloride brine for Salmon River Road. Item 2: Magnesium chloride brine for Stanleylandmark Boundarydagger Roads.
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Solicitation for the delivery and application of liquid dust abatement materials (magnesium chloride brine) on approximately 42. 4 miles of road on the Salmonchallis National Forest. Offers are due May 19, 2026. Award will be based on best value. Technical and pricing proposals must be submitted separately. Questions are due May 11, 2026.
The project shall be completed no later than July 10, 2026, unless excusable delays prevent meeting this requirement. his project shall be completed no later than july 10, 2026 unless excusable delays prevent meeting this requirement.
Payment will be made by the government. Invoices are to be submitted to the address shown in block 18a. Payment will be made by code offeror codetelephone no. 18a. submit invoices to address shown in block 18a unless block below is checked see addendum 19.
Award will be based on best value. award will be based on best value.
Offerors must provide technical capability, experience, past performance, worksite safety protocols, and timeliness. at a minimum, the technical portion of your proposal must clearly provide the following information: 1. technical capability: company any subcontractors offeror shall provide a written narrative describing offerors and any proposed subcontractors technical capability in performing similar type work:
Questions about the solicitation are due no later than May 11, 2026. questions about this solicitation to co, chris hansen at ***@***. *. * are due no later than may 11, 2026, at 1: 00 pm mountain time.
Failure to comply with antidiscrimination and DEI certification requirements may be grounds for termination for default. failure on the part of the offeror or its subcontractors to comply with the terms of this clause may be grounds for the contracting officer to terminate the contract for default.
Utility plant laboratory analysis, testing and monitoring services Potable water analysis ( Stage 2 disinfection byproducts, total organic carbon, volatile organic compounds, synthetic organic compounds, secondary analysis, total hardness, calcium hardness, magnesium hardness, total alkalinity, inorganic contaminant monitoring, nitrates and nitrites, iron manganese, lead copper, PFAS, radiologicals, bacteriological, E. coli). Wastewater analysis ( fecal coliforms, total suspended solids, CBOD, TKN, phosphorous, BOD, ammonia, nitrate, total nitrogen, cryptosporidium, giardia, total metals). Groundwater monitoring well analysis ( nitrates, total dissolved solids, chlorides, fecal coliforms).
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The City of Mount Dora is seeking bids for utility plant laboratory analysis, testing, and monitoring services. Bids are due by June 30, 2026, at 2:00 PM and must be submitted electronically via DemandStar. The contract will be awarded to the lowest, responsive, and responsible bidder. The services include various water and wastewater analyses, with specific testing parameters and frequencies outlined in the scope of work. The initial agreement term is two years, with three one-year renewal options. Bidders must be in good standing, possess all required licenses, and have a minimum of 5 years of experience. A bid bond of 5% of the total bid amount is required. The city is exempt from federal excise and state of Florida sales tax.
Bids will be received until 2:00 p. m. on June 30, 2026. all bids must be received by the date and time specified above, when they will be opened, via computer, and publicly read aloud.
The invoice will be paid in accordance with the State of Florida Prompt Payment Act. The invoice will be paid in accordance with the state of florida prompt payment act.
An award, if made, will be made to the lowest, responsive and responsible bidder whose bid is most advantageous to the city. an award, if made, will be made to the lowest, responsive and responsible bidders whose bid is most advantageous to the city, taking into consideration the evaluation factors set forth in this itb.
The bidder must be in good standing, not excluded from SAM, possess active licenses, have proof of authority to conduct business in Florida, and have a minimum of 5 years of experience in collection, testing, and monitoring of water and wastewater laboratory services. The bidder must be in good standing and must not be listed in the system for award management sam as an excluded party.
A pre-bid meeting is not applicable for this solicitation. a prebid meeting is not applicable for this solicitation.
Failure to comply with required elements of the ITB, poor formatting, incomplete or unclear information, not being on record as a plan holder, and violating the cone of silence may lead to disqualification. failure to abide by this provision may serve as grounds for disqualification for award of this contract to the contractor.
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Unaided survey with 1061 active users, conducted through 06/16/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".