# DDSP Rock Salt non-hardening agents

Canonical: https://abierto.us/opportunities/sp330024p0283

- Solicitation number: SP3300-24-P-0283
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Arvco Container Corporation
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 212390 Other Nonmetallic Mineral Mining and Quarrying
- Product or service code: 6810 Chemicals
- Set-aside: Total small business set-aside
- Place of performance: New Cumberland, Pennsylvania
- County: York County (FIPS 42133). https://abierto.us/counties/york-county-pa-42133
- First posted: September 18, 2024
- Last posted: September 18, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/48050f4c6fbe457d8f4faadaa266c7a7/view

## Description

This combined synopsis/solicitation (CSS) is being issued as a 100% small business set-aside under NAICS 212390 with a size standard of 500 employees and PSC 6810 Chemicals SP3300-24-Q-0283 is being issued to establish a Firm Fixed-Price contract for a contractor to deliver rock salt with non-hardening agents on an as needed basis.

Rock salt shall comply with ASTM D632-99, Type 1 Grade 1. The Government intends to award one (1) contract as a result of this CSS which will be issued on a Standard Form (SF) 1449. The material requested by this solicitation is shown below in the Schedule of Supplies. The contractor shall deliver the rock salt within 3 to 5 days after notification from the government POC. The government will order a minimum of 20 tons per call.

The Government is estimating a quantity of 1000 tons, but the contractor shall be paid for the actual number of tons delivered. The quantity is an estimate only. Salt shall be transported tarped and shall be dry and free of debris. Government has the right to refuse any loads that do not comply to this standard through the visual inspection process.

## Award on USAspending

- Recipient: Arvco Container Corporation (UEI R3TLM8SYUHA3)
- Contract: SP330024P0283, purchase order
- Obligated: $3,262.50
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SP330024P0283 was reused as the contract number; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330024P0283_9700_-NONE-_-NONE-/


## Publications

- September 18, 2024: Combined synopsis and solicitation, due September 24, 2024 at 1:00 PM EDT. Notice 48050f4c6fbe457d8f4faadaa266c7a7. https://sam.gov/workspace/contract/opp/48050f4c6fbe457d8f4faadaa266c7a7/view

## Points of contact

- Adrienne Hawkins, Adrienne.hawkins@dla.mil, 7177703003
- Christopher L. Robinson, christopher.robinson@dla.mil, 7177707285

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp330024p0283.