This Solicitation opportunity from Wisconsin was posted on May 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Animal Bedding and Cage Liners

Closed

2025-UWMSN-01007-RFBState & Local

Submission Closed06/12/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # S-29100-00018263

The Oregon Department of Corrections (ODOC) is soliciting bids under solicitation S-29100-00018263 for the procurement of approximately 127,500 pounds of dried pinto beans. The goods must be U.S. No 2 grade or better, uniform in color, and triple cleaned. Delivery is required at the ODOC Central Distribution Center in Salem, Oregon, via three full truck loads of approximately 42,500 pounds each. The first load must be delivered within 45 days after receipt of order, with subsequent loads following every 45 days or as scheduled by warehouse staff. All pricing must be fully prepaid by the contractor as FOB Destination. The contract will be awarded to the responsive and responsible bidder offering the lowest total price, with a 5% preference given to qualifying resident bidders headquartered in Oregon. Bidders must adhere to strict packaging and marking standards, including the use of non-breakable, FDA/USDA approved commercial containers and specific 5-digit date coding. Required documentation includes a manufacturer's cleaning certification and, for imported goods, FDA or relevant government agency inspection records. Contractors must maintain comprehensive insurance coverage, including $1 million per occurrence for general commercial liability and $2 million per accident for auto liability. Bids must be submitted through the OREGONBUYS portal by November 9, 2026, at 9:00 AM PST.

Department of Corrections

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DEADLINE

Dry Beans and Grains SupplierThis subcontract opportunity is for a supplier to provide bulk dry beans, corn meal, and hominy grits to prime contractors supporting subsistence food contracts for the Department of Justice at FCI Miami. The required supplies include U.S. Grade 1-3 Dry Black Beans, Black Eyed Peas, and Great Northern Beans, as well as Degermed Enriched Corn Meal and Enriched Hominy Grits meeting specific CID standards. The contract is designated as a total Small Business Set Aside under NAICS code 424510, with performance taking place in Miami, Florida. Interested parties must submit their responses by November 2, 2026, to support the nutritional requirements of the facility.

POSTED

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Corn and Soybean Meal

Solicitation # AU-2027-0001048

Auburn University is soliciting sealed bids for the procurement of one ton of corn meal and one ton of soybean meal to support the Department of Poultry Science. The solicitation, identified as AU-2027-0001048, requires all bids to be submitted via the Procurement and Business Services Sourcing Event Portal by November 4, 2026, at 10:30 AM CST. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed, with a required delivery timeline of within 30 days after receipt. While the primary recipient is the Department of Poultry Science, the resulting contract may be extended to other eligible entities, including the Alabama Cooperative Extension System and Auburn University at Montgomery. Award decisions will be based on the best interest of the University, with the potential for multiple awards or line-item awards. Qualified suppliers must provide a notarized disclosure statement and certify compliance with Alabama State Tax Law Act No. 2006-557 and FAR debarment regulations. Additionally, bidders with a presence in Alabama must provide an E-Verify Memorandum of Understanding or a statement confirming they have no employees or offices in the state. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such efforts if subcontracting is utilized. All inquiries regarding this bid should be directed to Kyle Long.

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Agricultural Seed SupplyThis agricultural seed supply subcontract, managed by the Illinois Office of Realty and Capital Planning, involves providing certified seeds for prime contractors working on land management projects for the Illinois Department of Natural Resources. The scope of work covers 112.90 acres and requires the delivery of corn, soybean, and specific cover crop varieties that adhere to the guidelines set forth in the Cover Crop Programs Quick Reference Guide. The contract is categorized under NAICS code 424510, with a response deadline set for November 18, 2026. The selected provider must ensure all seed quantities and specifications align with the IDNR land management program requirements to support the designated project acreage.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

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Weed Control Chemical SupplierThis subcontract agreement establishes a partnership for the supply of agricultural-grade herbicides and chemical agents to support prime contractors working on Montana Department of Natural Resources and Conservation facility projects. The selected supplier is responsible for delivering approved weed control chemicals directly to project sites located within Broadwater County, Montana, ensuring that all required chemical volumes are met. To maintain safety and legal compliance, the supplier must provide Material Safety Data Sheets for all delivered materials and adhere strictly to state and federal environmental regulations regarding the transport of chemicals. This opportunity is categorized under NAICS code 424510, with a response deadline set for October 30, 2026.

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Notice: Utilize conditional exemption for OCC/Commingle

Solicitation # PW26025

Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.

POSTED

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Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)

Solicitation # 12-3J14-Notice-26-019

The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, is issued by the USDA Agricultural Marketing Service (AMS) Commodity Procurement Program. Effective August 28, 2026, this master framework governs the solicitation and award of firm-fixed-price contracts for various commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. All procured commodities must be products of the United States and comply with specific technical specifications, the Food Safety Modernization Act, and Coalition of Northeast Governors packaging legislation. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) portal, with a response deadline of February 27, 2027. Awards are primarily based on the lowest landed cost for immediate delivery or total cost for store delivery, with a 5 percent price preference available for qualified HUBZone small businesses on up to 20 percent of the total volume. The government reserves the right to perform quality assurance at the source and will use past performance from the previous three years to determine contractor responsibility. Contract administration requires electronic invoicing through WBSCM, where Advance Shipment Notices serve as requests for payment, typically due 30 days after receipt of a proper invoice. Performance for bulk grain shipments must occur at federally or state licensed warehouses on the Commodity Credit Corporations authorized list. Contractors must adhere to strict federal anti-discrimination laws and DEI compliance standards, and they are subject to higher-level quality management systems monitored by the Federal Grain and Inspection Service.

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Grass Seed SupplierThis subcontract involves the supply of 1,883 kilograms of high-quality grass seeds to prime contractors supporting the Ministry of Agriculture Fisheries and Mining in Jamaica. The seeds are specifically sourced and packaged for the Pasture Development and Fodder Conservation Programme to support dairy pasture development, adhering to PPC Category Code G0020 and CPV code 03000000. The agreement is managed under the Government of Jamaica with a focus on delivering the specified seed quantities to designated facilities. It is classified under NAICS code 424510 and was posted on August 14, 2026.

Ministry of Agriculture Fisheries and Mining

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Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.

Defense Logistics Agency

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Medical Supply Procurement – Carbamide Peroxide Otic SolutionThe contract involves the supply of 15 units of Carbamide Peroxide Otic Solution with National Stock Number 6505011841250, specifically procured for use by the Department of Defense under medical standards regulated by the Defense Logistics Agency and the Food and Drug Administration. This is a subcontract awarded under NAICS code 424510, indicating it falls under wholesale trade of medical and surgical supplies. The solicitation was posted on August 9, 2026, and the solution will be delivered to support DoD medical requirements, ensuring compliance with all applicable federal and military specifications. The award is managed through DLA’s contracting system with the referenced contract and delivery identifiers, and performance is expected to meet the stringent quality and regulatory benchmarks required for military healthcare applications.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Alloy Steel ScrewsThe contract is for the supply of certified high-strength alloy steel bar stock or wire to be used in the precision manufacturing of screws, with materials required to meet either MIL-SPEC or ASTM standards to ensure consistency, durability, and performance under demanding conditions. The materials must be certified to confirm compliance with required metallurgical properties, dimensional tolerances, and testing protocols, making them suitable for critical applications in defense and aerospace systems. The procurement is structured as a subcontract under the Defense Logistics Agency, operating through the Department of Defense, and is categorized under NAICS code 424510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and while no specific place of performance or point of contact is listed, the materials are expected to be delivered to designated manufacturing facilities supporting military-grade screw production. The solicitation number SPE4A626PC682 is referenced for tracking and award documentation, though the contract itself is not a direct award but a downstream subcontract within a broader supply chain.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The University of Wisconsin-Madison is seeking bids for the procurement of various types of animal bedding and cage liners to support its campus departments. The solicitation, titled "Animal Bedding and Cage Liners," was posted on May 29, 2025, with a deadline for responses set for June 12, 2025. The contract is expected to be valued between $50,000 and $200,000, indicating a significant volume of supplies needed to support research and animal care activities across the university. Interested vendors can find additional details and submit their bids through the provided online portal, with David J Whooley serving as the primary point of contact for inquiries. This procurement aims to ensure the university maintains high standards of animal care while securing competitive pricing and reliable supply sources.