Purchase Order 36C26226P0946
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $17,557.40 firm fixed price delivery order to Specialized Government Sourcing, Inc. for bulk salt. The place of performance is Laguna Beach, California and the period of performance runs through September 30, 2022. No set-aside provisions were applied to this procurement for bulk deicing materials to support the agency's facilities operations within the specified region of...
- This is a $26,728.80 firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Greater Los Angeles Healthcare System (VAGLAHS) to Cuna Supply LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of approximately 2,580 units of 50-pound bags of extra coarse water softener salt over the period of performance from June 1, 2025 to May 31, 2026. The contract was set aside for small businesses. Cuna Supply LLC is an...
- The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a $34,850 firm fixed-price delivery order to Gasochem International LLC for the supply and delivery of bulk water softener salt. The contract, which carries no small business set-aside designation, is based in Houston, Texas, with a completion date of November 30, 2026. Gasochem International LLC, a Houston-based minority-owned and woman-owned small business specializing in specialty chemicals and...
- This is a federal contract award to Specialized Government Sourcing, Inc., a woman-owned small business, for the delivery of bulk salt. The contract has a ceiling value of $25,158.01 and was awarded on October 1, 2022 by the Veterans Integrated Service Network 23, a civilian agency under the Department of Veterans Affairs. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of September 30, 2026. This award is not associated with a larger...
- The Department of Veterans Affairs Veterans Health Administration awarded a delivery order against Complete Packaging And Shipping Supplies, Inc.'s Multiple Award Schedule contract for bulk water softener salt. Valued at approximately $123,312, this firm fixed price order calls for Complete Packaging to provide water softening supplies to support VA facilities in Westbury, New York through September 2023. Designated as a total small business set aside, this award leverages the GSA Schedule...
- The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 4, awarded a delivery order to The Cope Company Salt (UEI: Z3GXKCR9HCE6) on December 8, 2025, for the supply of bulk softening salt in solar crystal form to the Coatesville VA Medical Center in Coatesville, Pennsylvania. The firm fixed price contract carries a ceiling value of $16,875 and is not designated as a set-aside contract. The ultimate completion date for fulfillment of this delivery order is December 7, 2026....
- The Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 2 awarded a Blanket Purchase Agreement (BPA) call to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Virginia Beach, Virginia, for the supply of bulk water softening salt. The contract, awarded on April 1, 2022, carries a ceiling value of $245,086.34 and utilizes firm fixed pricing. This award represents a decrease of $2,118.66 from a prior modification and is set to...
- The Department of Veterans Affairs' Veterans Integrated Service Network 21 (VISN 21) awarded a firm fixed-price purchase order valued at $82,800 to United Industrial Supply for the delivery of bulk rock salt to the Las Vegas VA Medical Center. The contract, awarded on April 3, 2025, with an ultimate completion date of April 2, 2026, procures NSF-certified bulk rock salt meeting AASHTO Specification M143, Sodium Chloride Type 1, Grade 1, with requirements for 95 to 98 percent pure sodium chloride...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 4 to HJ GOV Contracting Corp, a woman-owned small business, for the delivery of bulk rock salt for the 2024-2025 winter season at the Lebanon VA Medical Center in Pennsylvania. The contract has a ceiling value of $30,060.36 and is set aside for 100% small business participation. The contractor will deliver 25-ton increments of...
- This is a Firm Fixed Price delivery order awarded under a Blanket Purchase Agreement (BPA) on the General Services Administration's Multiple Award Schedule (MAS) contract. The Department of Veterans Affairs (VA), through its Veterans Integrated Service Network 10, awarded a $25,369.58 contract to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide bulk granulated white water softener salt. The contract has a period of performance ending on November 30,...
The Department of Veterans Affairs Veterans Integrated Service Network 22 awarded a purchase order to Specialized Government Sourcing, Inc., a woman-owned small business, for $50,955.00 on June 1, 2026, under a total small business set-aside. The order procures extra coarse salt in 50-pound bags for water softeners and polishers, with delivery to the VA Greater Los Angeles Healthcare System in Laguna Beach, California. The base period runs through May 31, 2027, with two optional one-year renewal periods extending through May 31, 2029. The solicitation, RFQ 36C26226Q0680, closed April 30, 2026. Delivery of approximately 2,580 bags per contract year is required on a quarterly pallet basis (50 bags per pallet) during facility operating hours, Monday through Friday, 7:00 AM to 2:00 PM, excluding holidays. Pricing is firm fixed-price, FOB Destination, with all shipping costs included.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6810--Salt | 36C26226Q0680 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Solicitation 1/1 | 4/21/26, 10:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.1k | 5/14/26 |