Joint Base Andrews - Solid & Liquid Deicer
- Client
- Dept of Defense
- RFP Number
- —
- Posted
- —
- Category
- US Federal
- Budget
- —
- NAICS
- 325998
- Set-aside
- Small Business Set Aside - Total
- Contact
- Darrell Gonzalez-McFadden
- [email protected]
Description
AI GeneratedThe buyer needs a secure, compliant, and rapid-response supply chain to provide liquid and solid airfield pavement deicers for winter operations at Joint Base Andrews, MD. The contractor must supply potassium acetate liquid deicer meeting SAE AMS 1435 and sodium acetate solid deicer meeting SAE AMS 1431, alongside delivering shipments F.O.B. under specified lead times ranging from 336 hours down to 48 hours or less. To be eligible to bid, all supplied products must be manufactured or substantially transformed in a Trade Agreements Act designated country, and materials must appear on the current FAA-approved list of pavement deicing/anti-icing chemicals. The contract term is a five-year IDIQ ordering period with delivery orders issued on an as-needed basis. The provided text does not state the budget, proposal submission procedures or deadlines, question deadlines, or evaluation methods.
Key solicitation details
AI-extracted from STATEMENT OF WORK (SOW) AIRFIELD DEICING MATERIALS (LIQUID SOLID).pdf. Confirm against the original documents before bidding.
The Department of Defense is seeking a contractor for a 5-year IDIQ contract to supply liquid and solid airfield pavement deicers on an as-needed basis. The contract covers deliveries to maintain safe runway and taxiway conditions at Joint Base Andrews during winter operations. Eligible contractors must supply compliant products meeting technical specifications.
- Contract term
- 5-year ordering period
- Place of performance
- 5026 Virginia Ave, Joint Base Andrews, MD 20762
Scope of work
- Liquid Runway Deicer (SAE AMS 1435) Potassium Acetate
- Solid Runway Deicer (SAE AMS 1431) Sodium Acetate
- Standard Freight Delivery within 336 hours
- Rushed Freight Delivery within 192 hours
- Expedited Emergency Freight Delivery within 48 hours or less
- Off-loading liquid deicer into Government tanks
Minimum qualifications
- Products must be certified to SAE AMS 1435 for liquid deicer or SAE AMS 1431 for solid deicer
- Products must be manufactured or substantially transformed in a Trade Agreements Act designated country under 19 U.S.C. 2501-2581
- Materials must appear on the current FAA-approved list of pavement deicing and anti-icing chemicals per FAA Advisory Circular 150/5200-30
Documents to include with the bid
- Certificate of Analysis demonstrating compliance with SAE AMS 1435 or SAE AMS 1431 with every delivery
- FAA and SAE certification documentation with shipments
Official SAM.gov notice
- Solicitation number
- FA2860-26-DGM-0001
- Agency
- Department of Defense
- Buying office
- Dept of the AIR Force › FA2860 316 Cons PK
- Notice type
- Sources Sought
- Responses due
- Oct 8, 2026, 7:11 PM ET
- Posted on SAM.gov
- Sep 22, 2026
- NAICS
- 325998 · All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Product/service code
- 6850
- Set-aside
- Small Business Set Aside - Total
- Place of performance
- MD, 20762
- Contracting contact
- Darrell Gonzalez-McFadden
[email protected]
2406123978
Read the official notice description
The primary goal of this IDIQ is to establish a secure, compliant, and rapid-response supply chain for liquid and solid airfield pavement deicers to maintain safe runway and taxiway conditions during winter operations for a 5-year ordering period. Delivery Orders will be issued on an as-needed basis. The contractor must be capable of delivering liquid pavement deicer (Potassium Acetate) SAE AMS 1435 and/ solid pavement deicer (Sodium Acetate) SAE AMS 1431.
Source: SAM.gov contract opportunities data (U.S. federal public data).
Incumbent
Likely prior awards for this requirement
Likely matchAwarded by the same buying office (FA2860) with descriptions matching "joint andrews" or "andrews", performed in MD. The notice does not name its current contract, so confirm before relying on it.
| Vendor and award | Value | Ends |
|---|---|---|
| JEPPESEN FOREFLIGHT, INC.FA286026C0004 · COMPUTERIZED FLIGHT PLANNING SERVICES FOR SOFTWARE AND CHARTS THAT SUPPORT THE AIRCRAFT FL | $264.6K | Mar 31, 2031 |
| TECHNOLOGY SCIENCE CORPFA286025C0021 · THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE AIR NATIONAL GUARD ENGINEERING SUPPORT A | $843.6K | Sep 27, 2030 |
| CONDORTECH SERVICES, INC.FA286025F0070 · CAC-ENABLED DOOR SECURITY SYSTEM FOR THREE (3) SEPARATE BUILDINGS ON JOINT BASE ANDREWS, W | $77,303 | Sep 29, 2027 |
| ADB SAFEGATE AMERICAS LLCFA286024C0016 · THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSA | $372.5K | Sep 29, 2027 |
| CONCENTRIC SECURITY LLCFA286024C0014 · PROVIDE MAINTENANCE AND SUSTAINMENT REQUIREMENTS FOR VEHICLE BARRIER AND BOLLARD SECURITY | $338.4K | Sep 29, 2027 |
Market context
Awards in the same category (All Other Miscellaneous Chemical Product and Preparation Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of Defense, NAICS 325998, performed in MD
| Vendor and award | Value | Ends |
|---|---|---|
| WATER CHEMISTRY INCFA286024P0011 · EVAPCO PULSE-PURE WATER TREATMENT SERVICE/MAINTENANCE. BASE PLUS FOUR OPTION YEARS, 12 MON | $30,600 | May 2, 2027 |
| COBURN CHEMICALS, INCORPORATEDW911N226FA118 · AQUAMAG SLURRY FOR DEMILITARIZATION OF ROCKET FUEL AT LETTERKENNY MUNITIONS CENTER. | $60,375 | Dec 9, 2026 |
| COASTLINE LTD.W56ZTN25F0066 · ON-SITE WATER TREATMENT SUPPORT -6MONTH FUNDING | $440.3K | Nov 17, 2026 |
| COASTLINE LTD.W91QV124C0006 · THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 5 YEARS OF CHEMICAL SUPPLIES TO SUPPORT THE FD | $2.8M | Oct 20, 2026 |
| MARYLAND CHEMICAL COMPANY, INC.W91QV124C0002 · NITROGEN REDUCTION SOLUTION | $1.5M | Oct 14, 2026 |
Top vendors in this category: Department of Defense, NAICS 325998, since Oct 1, 2023
7,211 contract awards in this NAICS over the period.
- 1. ARMTEC COUNTERMEASURES CO$65.8M
- 2. ALLOY SURFACES CO INC$49.4M
- 3. KILGORE FLARES COMPANY LLC$39.3M
- 4. DREW MARINE USA INC$37.1M
- 5. CHEMRING AUSTRALIA PTY LTD$31.1M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.
Source and verification
Original sourceCraxy AI summarizes this opportunity from the original listing and available solicitation documents. Confirm submission instructions and amendments with the issuing source before responding.
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