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This Solicitation opportunity from Texas was posted on April 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blanket Agreement for Paper & Paper Products

Closed
TEEX-ITB-24-011State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
ADHESIVE, MOLESKIN
Solicitation # SPE2DS-27-T-1426
This solicitation, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of two rolls of latex-free moleskin self-adhesive tape under NSN 6510-01-725-1523. The required product must be beige, soft, with 1/16 inch padding, and measure 9 inches by 4 yards per roll. The items must have a 12-month shelf life, with no more than two months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with the shipping destination located in Canton, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129, requiring all containers to be marked with the lot control number and manufacture date. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E. Inspection and acceptance will take place at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal by November 10, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements regarding cybersecurity and hazardous material labeling.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-27-T-1400
Solicitation SPE2DS-27-T-1400 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 80 packages of absorbent gauze, with each package containing 200 units. The required items are non-sterile, disposable, white non-woven sponges made from a 70/30 rayon/polyester blend, measuring 2x2 inches and 4-ply. These extremely soft, low-lint sponges are intended for cleaning, prepping, and placement on incision or extraction sites. Bidders must provide the specific source and part number for the supplies offered. The contract specifies a delivery timeline of 80 days after the award, with shipping terms set as FOB Destination. Delivery is directed to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging must adhere to commercial standards and MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1262
Solicitation SPE2DS-27-T-1262 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of rubberless, crimped, and stretchable gauze bandages (NSN 6510-00-058-3047). The specific requirement is for Kerlix bandages, 4.5 inches wide by 4 yards long, intended for use as surgical or burn dressings. The order consists of 3 packages, with each package containing 100 units. The items must be individually sealed, white, and possess a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order, with the destination and acceptance point located in Shreveport, Louisiana. The contractor must adhere to strict marking and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1, ensuring all labels include the manufacturer date, expiration or retest date, and the contract or lot number. This acquisition falls under NAICS code 322291 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-1319
Solicitation SPE2DS-27-T-1319, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, seeks quotes for three boxes of sterile, all-purpose surgical sponges (NSN 6510-01-683-2892). These 4x4 inch, 4-ply non-woven sponges are made from a rayon/polyester blend, are latex-free, and are intended for prepping, wiping, and wound care. Each box contains 50 units. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Shreveport, Louisiana, within 20 days after receipt of order on an FOB Destination basis. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking, though Medical Marking Standard No. 1 takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations are due by November 9, 2026, via the DIBBS portal, and must comply with various DFARS and FAR clauses, including the Buy American Act and specific cybersecurity reporting requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
SWABS, CLEANING
Solicitation # SPE2DS-27-T-1339
Solicitation SPE2DS-27-T-1339, issued by DLA Troop Support Medical Supply Chain, is a fixed-price request for cleaning swabs (NSN 6510-01-516-8714) designed to remove oil, dust, and contaminants. The required swabs must feature non-abrasive urethane foam tips (Number 120) presaturated with ultrapure, fast-evaporating IPA that leaves no residue. These items must be individually wrapped, CFC/HCFC free, and upper ozone safe. The unit of issue is a package of 25 swabs, which must have a 24-month shelf life, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required by November 4, 2026, to the USCGC Midgett in Honolulu, Hawaii, with inspection and acceptance occurring at the destination. Packaging must be commercial and sealed to protect contents, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1A for shelf life. The procurement is subject to the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations must be submitted via the DIBBS system by November 9, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
COMPRESS, GAUZE
Solicitation # SPE2DS-27-T-1240
Solicitation SPE2DS-27-T-1240 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for 80 high performance advanced compression gauze bandages (NSN 6510-01-664-8577). Each unit must feature an 8 by 8 inch absorbent gauze pad with a 4 inch by 6 foot clear, self-adhering high compression wrap. These sterile, latex-free, single-use medical devices are regulated by the FDA and must have a non-extendable shelf life of 72 months, with no more than 11 months elapsed from the date of manufacture to the date of government delivery. The contract is a fixed-price acquisition with delivery required within 20 days after order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. Packaging must be commercial per ASTM D3951 or TQ requirement IP025 for hazardous materials, and all items must be marked according to Medical Marking Standard No. 1 and MMS1A for shelf life. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 322291
New
SLED
Consumable Cleaning Supplies ProviderThis subcontract opportunity is for a Consumable Cleaning Supplies Provider to support prime contractors delivering services for North Carolina Department of Health and Human Services facility contracts. The selected provider will be responsible for supplying essential paper goods and cleaning consumables, including toilet tissue, paper towels, hand soap, deodorizers, and trash liners. Additionally, the provider must supply EPA-registered disinfectants specifically effective against bloodborne pathogens and provide corresponding Material Safety Data Sheets for all chemical products. All supplies are to be delivered to the Albemarle office. Interested parties should note that the response deadline for this solicitation is November 23, 2026. The contract falls under NAICS code 322291 and is managed through the state of North Carolina.
Department of Health and Human Services - Dhhs

POSTED

3 days ago

DEADLINE

in 19 days
NAICS: 322291
New
SLED
Incontinence Care Products Proposal Format Guidelines Note: Proposal for a contract must be submitted by December 16, 2025, 3:00pm CT
Solicitation # 1130-27-R-NBID-00004
The State of Mississippi, through the Office of Purchasing, Travel, and Fleet Management, is soliciting proposals for the procurement of incontinence care products under solicitation number 1130-27-R-NBID-00004. The contract is open to all manufacturers that submit compliant proposals with competitive pricing, which must include a discount from the manufacturer's suggested retail price (MSRP) comparable to rates offered to the GSA and other government entities. The period of performance is scheduled to run from March 1, 2027, to February 29, 2028, with no additional renewal periods. All items must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Proposals must be submitted by December 16, 2025, at 3:00pm CT. Required documentation includes a signed proposal letter, a dealers list, a price list spreadsheet, a completed internal catalog spreadsheet, and, for current state contractors, a purchase summary and signed attestation form. Failure to provide the purchase summary and attestation will result in disqualification. Awardees must comply with the State of Mississippi's Standard Terms and Conditions and the Mississippi Employment Protection Act. Products must meet all applicable federal, state, and local safety regulations and industry standards, as non-conforming products may lead to rejection, contract suspension, or termination.
Statewide

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1197
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of individually sealed white gauze bandages, specifically Kerlix 4.5 inch width by 4 yards length, for use as burn or surgical dressings. The requirement consists of two line items totaling 8 packages, with each package containing 100 units. The items must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with FOB Destination terms for delivery to locations including the USNS Comfort and USNS Lewis and Clark. The contract mandates strict adherence to quality and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and the Medical Marking Standard No. 1. All labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is categorized under NAICS code 322291 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of certain telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-1191
Solicitation SPE2DS-27-T-1191 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the procurement of Witch Hazel Impregnated Pads (NSN 6510-01-047-5619). The material consists of a 3-inch nominal diameter pad made of 70% material and 30% synthetic non-toxic fiber, with a pH range of 4.2 to 4.8 and an impregnation of methylparaben, benzalkonium chloride, and purified water. The requirement is for 4 jars, with each jar containing 40 pads. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with FOB destination terms. Compliance requires adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking purposes. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 DLA Packaging Requirements. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
SLED
Janitorial Consumables SupplierThis subcontract opportunity is for a Janitorial Consumables Supplier to provide paper products and dispensing hardware for prime contractors working on State of Missouri OA Division of Facilities Management projects. The scope of work includes the delivery of bulk paper towel rolls, tri-fold towels, and toilet paper, as well as the installation and replacement of soap, toilet paper, and paper towel dispensers. All deliveries must be made on an FOB Destination basis. The solicitation is managed by the Missouri OA Division of Facilities Management Design and Construction Operations under NAICS code 322291. Interested parties must submit their responses by the deadline of November 13, 2026.
OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 322291
New
DIBBS
Supply of Critical Application O-Rings (P/N WDM-0298-0516-AX35)This subcontract involves the supply of critical-application O-rings for prime contractors supporting Department of Defense supply contracts. The specific requirement is for one Parker-Hannifin Corporation part number WDM-0298-0516-AX35, identified by NSN 5331016927239. The items must adhere to strict quality and traceability standards for critical applications and be packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed by the DLA Weapons Support Land Supply Chain under NAICS code 322291. The response deadline for this opportunity is November 9, 2026, with the place of performance located at FPO 96694.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days

General Info

Agency

Texas A&M University

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstitb
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from May 30, 2024 to Jul 11, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas A&M University
Contacts1 person available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
Contacts
Sharon Parks
contact@example.gov
+1 (555) 000-0000

Full Description

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Blanket Agreement for Paper & Paper Products

More opportunities from Texas A&M University

Same awarding agency

New
SLED
IFB Dual Cavity Diode Pumped SolidState, High Repetition Rate Laser
Solicitation # 28-EQUI-ITB-1745
Texas A&M University is soliciting bids under Invitation for Bid 28-EQUI-ITB-1745 for a Dual Cavity Diode Pumped SolidState, High Repetition Rate Laser. The procurement is managed by David Kirk and requires responses to be submitted via the AggieBid online portal by November 12, 2026, at 2:00 PM CST. Award decisions are based on best value evaluation criteria, focusing on technical compliance and the equivalency of proposed items. Vendors offering equivalent products must provide detailed manufacturer specifications, model numbers, and drawings, as the agency maintains final determination on equivalency. The contract mandates strict adherence to administrative and legal requirements, including Net 30 payment terms and compliance with the Agency Terms and Conditions of Purchase. Because the procurement involves federal funding, vendors must certify compliance with 2 CFR Part 200 Appendix II and confirm they are not debarred or suspended from receiving federal funds. Additional certifications are required regarding lobbying, Executive Order GA-48, and HB 127 concerning prohibited software. Logistically, domestic deliveries must be shipped FOB Destination, Freight Prepaid and Allowed, while international shipments must be Delivered Duty Paid to College Station, Texas. All provided items must include a minimum twelve-month warranty against defects in materials and workmanship. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
SLED
Freight and Import Logistics for Laboratory EquipmentThis subcontract for Freight and Import Logistics for Laboratory Equipment involves the transportation and delivery of laboratory chillers for prime contractors working on Texas A&M University procurement projects. The scope of work includes managing domestic shipping under FOB Destination, Freight Prepaid and Allowed terms, as well as international shipping via Delivered Duty Paid to College Station, Texas. The contractor is responsible for the safe delivery of equipment to designated sites and must manage all customs clearance, tariffs, and duties. Additionally, the provider is required to maintain all necessary import and export compliance certifications to ensure the legal and secure movement of laboratory equipment.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423440
New
SLED
Supply of Large Capacity Laboratory Thermo ChillersThis subcontract involves the supply of two large capacity laboratory thermo chillers for prime contractors working on Texas A&M University projects. The required units must feature self-diagnosis displays, angled supply ports, integrated dust-proof filters, and compatibility with single phase 100/115VAC electrical systems. Additional technical specifications include timer operation, anti-freezing functionality, and low tank level detection. The agreement mandates a 12-month warranty and requires the provision of ECCN/USML export classifications. The procurement is categorized under NAICS code 423440, with a response deadline set for November 10, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
SLED
IFB Thermo Chiller
Solicitation # 28-EQUI-ITB-1744
Texas A&M University is soliciting bids for the procurement of two large capacity Thermo Chillers under solicitation number 28-EQUI-ITB-1744. The required equipment must feature self-diagnosis and check displays, angled supply ports, integrated dust-proof filters, and specific functions including timer operation, low tank level detection, power failure auto-restart, and anti-freezing capabilities. The units must be single phase, 100/115VAC, and can be either air-cooled or water-cooled. All items must include a minimum twelve-month warranty covering parts and labor against defects and failures. Domestic deliveries are required to be FOB Destination, Freight Prepaid and Allowed, while international deliveries must be DDP to College Station, Texas. The bid response deadline is November 10, 2026, and must be submitted via the AggieBid online portal. Evaluation is based on technical compliance, with the agency maintaining final determination on any equivalent items proposed. Bidders must provide three company references from the last three to five years, a completed VetHUB Subcontracting Plan, and documentation of insurance that meets the agency's requirements. Compliance with 2 CFR Part 200 Uniform Guidance Appendix II is mandatory for federal funding purposes, and bidders must certify they are not debarred or suspended from receiving federal funds. Payment terms are strictly 100% Net 30 upon receipt and acceptance of the goods.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811219
New
SLED
Installation, Testing, and Turnkey Deployment of Laser SystemThis subcontract involves the on-site installation and technical deployment of a Titanium-Sapphire laser system for engineering projects at Texas A&M University. The selected provider will work under prime contractors to perform system testing and precise calibration using specialized optical testing and laser alignment tools to ensure all performance specifications are met. The final deliverable is a fully operational, turnkey laser system. The project is categorized under NAICS code 811219, with a response deadline of November 17, 2026. A critical administrative requirement for the contractor is the provision of a Certificate of Insurance naming the organization as an additional insured. Interested parties can find further details through the provided SciQuest procurement link.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
SLED
Supply of Arco C Amplifier / Titanium-Sapphire Laser SystemThis subcontract involves the procurement of a complete Arco C Amplifier / Titanium-Sapphire laser system for prime contractors working on Texas A&M Engineering projects. The selected provider is responsible for manufacturing or sourcing the system according to specific technical requirements and delivering the final accepted equipment to College Station, Texas. The agreement mandates strict adherence to ITAR and EAR Export Control regulations, requiring the provider to supply the appropriate ECCN or USML categories. Additionally, the system must be backed by a minimum 12-month warranty covering all workmanship and defective materials.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334517
New
SLED
Titanium-Sapphire Laser System
Solicitation # 28-EQUI-ITB-1742
Texas A&M University has issued solicitation 28-EQUI-ITB-1742 as an Invitation to Bid for the procurement, installation, testing, and turnkey deployment of an Arco C Amplifier / Titanium-Sapphire laser system. The bid was posted on November 3, 2026, with a response deadline of November 17, 2026, at 2:00 PM CST. All submissions must be processed through the AggieBid online portal. The procurement is subject to Texas state law and federal funding regulations, specifically requiring compliance with 2 CFR Part 200 Uniform Guidance Appendix II. Bidders must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 concerning prohibited software and developers. The award is based on best value evaluation criteria, with a strong emphasis on strict specification compliance. Bidders offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Key contractual requirements include a minimum twelve-month warranty on all parts and labor, payment terms of 100% Net 30 upon acceptance, and adherence to TEES standard insurance requirements. Deliveries are to be made to College Station, Texas, with shipping terms designated as FOB Destination for domestic orders and DAP for international shipments. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
Irradiation Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 621399
New
SLED
Licensed Massage Therapy ServicesThis subcontract agreement establishes the provision of professional massage therapy services for prime contractors operating on Texas A&M University campus projects in College Station, Texas. The selected provider will deliver massage therapy sessions as requested under a Master Order, ensuring all services strictly adhere to established professional standards and industry practices. To qualify for this engagement, the provider must hold a valid professional massage therapy license and submit a sample insurance certificate. The contract is categorized under NAICS code 621399 and is managed through the Texas A&M University procurement system.
Offices of All Other Miscellaneous Health Practitioners

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 812199
New
SLED
Pool of Vendors, Massage Therapy Services (additional vendors)
Solicitation # TAMU-RFQ-27-5131
Texas A&M University has issued Request for Qualifications TAMU-RFQ-27-5131 to establish a Master Order pool of vendors to provide massage therapy services for the campus located in College Station, Texas. This solicitation is open for responses from November 2, 2026, with a submission deadline of November 9, 2026, at 5:00 PM CST. Interested parties are encouraged to submit their qualifications electronically through the AggieBid portal, though manual submissions via email or physical delivery are permitted provided a W9 is included. To qualify for the vendor pool, applicants must provide comprehensive company information, including legal name, address, website, and account representative contact details. Key evaluation requirements include the submission of a signed Execution of Offer, a sample insurance certificate, and vendor qualifications with references. Additionally, vendors must disclose their status as a certified Texas Historically Underutilized Business registered on the CMBL. The procurement is managed by Jessica Gossett within the Texas A&M University Procurement Services office.
Other Personal Care Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541512
New
SLED
IT Support and Help Desk StaffingThis subcontract for IT Support and Help Desk Staffing involves providing temporary technical personnel to support prime contractors managing Texas A&M University IT infrastructure and end-user services. The scope of work focuses on hardware and software troubleshooting, ticket resolution, and general technical support utilizing remote desktop tools and ticketing systems. To ensure service quality, personnel are required to hold CompTIA A+, Network+, or equivalent technical certifications to deliver the specified man-hours of help desk support. The opportunity is categorized under NAICS code 541512 and was posted on November 2, 2026, with a response deadline of November 16, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest bidding portal for Texas A&M University.
Computer Systems Design Services

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 561320
New
SLED
Library Support StaffingThis subcontract opportunity for Texas A&M University focuses on providing temporary personnel to support library operations. The selected provider will supply library associates to assist prime contractors with essential tasks, including circulation desk support, cataloging assistance, and the organization of library resources through the use of Library Management Systems. Candidates are required to possess professional experience in library science or within academic library environments to ensure the delivery of qualified man-hours. The solicitation is categorized under NAICS code 561320 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. Further details and submission processes are managed through the university's designated procurement portal.
Temporary Help Services

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 541211
New
SLED
Financial and HR Professional StaffingThis subcontract agreement focuses on providing temporary professional staffing to support prime contractors managing accounting and human resources functions for Texas A&M University. The scope of work includes essential financial and administrative tasks such as bookkeeping, accounting audits, payroll support, HR recruitment, and the management of personnel files. To ensure operational efficiency, staff are expected to be proficient in the use of ERP and HRIS systems. Qualified personnel must hold a degree in Accounting or Human Resources, with a CPA certification preferred for those filling accountant roles. The primary objective of the contract is the delivery of specified man-hours of professional support. Interested parties should note that the response deadline for this opportunity is November 16, 2026.
Offices of Certified Public Accountants

POSTED

3 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322291
Closed
SLED
Toilet Tissue Manufacturing and Supply
Illinois Central Management Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Awarded
SLED
JPMC Toilet Tissue SUP
Solicitation # 24-416CMS-BOSS4-B-40963
Illinois Central Management Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Closed
SLED
Personal Hygiene Supplies for the Department of Corrections
Solicitation # IFB931Y24708390
Missouri Department of Corrections

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Closed
SLED
Kraft Paper Bag Supply and Packaging
Virginia Department of Conservation and Recreation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Closed
SLED
Custom-Printed Gift Bag Manufacturing and Supply
Virginia Department of Conservation and Recreation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Closed
SLED
Eco-Friendly/Sustainable Promotional Items
Louisiana State Procurement

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Closed
SLED
Navy Blue Presentation Packaging Supply
Oregon Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Closed
SLED
Paper Towel, Multifold towels, and Toilet Seat Cover
Solicitation # 212653
Port of Los Angeles, Harbor Department

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 322291
Closed
SLED
Security Bag Supply and Labeling
Department of Cannabis Control

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Closed
SLED
Personal Hygiene Supplies for the Department of Corrections
Solicitation # IFB 931 Y24708258
Missouri Department of Corrections

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322291
Closed
SLED
Reusable/Recycled Packaging Materials Supply
Eugene Water & Electric Board

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 322291
Closed
SLED
Sustainable Packaging & Environmental Compliance Services
Massachusetts Department of Early Education and Care

POSTED

over 10 years ago

CLOSED

4 months ago
View Details

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