6810--Salt
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), specifically NCO 22, is soliciting quotes for Salt to be delivered to the VA Greater Los Angeles Healthcare System. This is a Request for Quotes (RFQ) - 36C26226Q0680 for a Firm Fixed-Price contract with a base year and two option years. Offers are due by April 30, 2026, at 3:00 PM Pacific Local Time.
Scope of Work
The requirement is for the supply and delivery of extra coarse salt for water softeners and polishers. The salt must be packaged in 50 lb. bags and delivered by pallet. Monthly quantities are estimated between 15,000 - 17,500 lbs. (300-375 bags). Deliveries are FOB Destination, with shipping costs included in the unit price, and are expected approximately every four weeks, Monday through Friday, 7:00 am to 2:00 pm, excluding holidays. All items offered must comply with the Buy American Act.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Period of Performance:
- Base: June 1, 2026 – May 31, 2027
- Option Year 1: June 1, 2027 – May 31, 2028
- Option Year 2: June 1, 2028 – May 31, 2029
- Set-Aside: This solicitation is 100% set aside for Small Businesses (SB).
- NAICS Code: 325998 (All Other Miscellaneous Chemical Product and Preparation Manufacturing)
- Small Business Size Standard: 650 employees
- Questions Due: April 24, 2026, 12:00 PM Pacific Local Time
- Offers Due: April 30, 2026, 3:00 PM Pacific Local Time
- Place of Performance: VA Greater Los Angeles Healthcare System, Los Angeles, CA 90073
Submission Requirements
Offerors must submit a completed SF 1449 form via email to victor.oliveros@va.gov. The submission packet must include:
- Vendor Information with SAM UEI Number
- Acknowledgement of amendments
- Schedule of Supplies (identifying manufacturer and model)
- Delivery Schedule
- VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products
- FAR 52.212-3 Offeror Representations and Certifications Commercial Items
Additional Notes
Vendors must be registered and remain active in SAM.gov. Invoices will be submitted electronically through the Tungsten Network portal. The contract incorporates standard FAR clauses and includes security prohibitions.