This Government Contract opportunity from Texas was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Blanket Agreement - TekFlame Fuel, TekFlame Hot, and TekFlame Concentrate

Awarded

TAMU-TEEX-ITB-26-074State & Local

Submission Closed06/12/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424690

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Leicestershire County Council, trading as ESPO

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DEADLINE

23_27 Cleaning Chemicals and Hand Soaps

Solicitation # 23_27

Leicestershire County Council, trading as ESPO, is establishing a catalogue framework for the supply of professional standard cleaning chemicals and hand soaps for resale via the ESPO Catalogue. The contract is divided into four lots: industry-leading brands of cleaning chemicals (Lot 1), industry-leading brands of hand soaps and dispensers (Lot 2), non-industry-leading or supplier own-brands (Lot 3), and ESPO own-brand Smartbuy products (Lot 4). All goods are to be delivered to the ESPO warehouse in Leicester. The estimated total contract value is 8.4 million pounds including VAT, with an initial performance period from March 1, 2027, to March 31, 2029, and a potential extension of up to 23 months. Award criteria vary by lot, with Lots 1 through 3 weighted at 80 percent for quality and 20 percent for price, while Lot 4 is weighted at 70 percent for price and 30 percent for quality. Specific requirements include a mandate for Lot 4 products to feature Smartbuy labelling and a requirement for Lots 1 and 2 to feature brands with significant market recognition. Suppliers will be required to pay a framework fee of up to 1 percent of their total turnover under the agreement. Tenders must be submitted electronically via the EastMidsTenders or ProContract portals by 12:00 pm on November 13, 2026.

Leicestershire County Council, trading as ESPO

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Solicitation # h584f510f401a16b78749

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Chemical, 50% Sodium Hydroxide (Caustic Soda)

Solicitation # IFB- 27 - 007

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Rappahannock Area Community Services Board

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DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Water Treatment Chemical SupplyThis subcontract for the Cosumnes Community Services District involves the supply of industrial water treatment chemicals, including algaecides, clarifiers, and water quality adjustment chemicals. These materials are essential for the maintenance schedules of fountain projects and must be delivered directly to the project sites or the prime contractors in Elk Grove, California. The selected provider is required to furnish Safety Data Sheets for all supplied materials to ensure safety and regulatory compliance. Interested parties must submit their responses by November 12, 2026, under NAICS code 424690.

Cosumnes Community Services District

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Pool Plant Chemical SupplyThis subcontract for the City and County of Swansea involves the supply and delivery of essential pool plant chemicals to various facility locations. The scope of work includes providing chlorine, pH adjusters, and flocculants to prime contractors, with a strict requirement that all substances are transported via licensed hazardous materials transport and accompanied by Material Safety Data Sheets. The opportunity is categorized under NAICS code 424690 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.

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Supply of Garage-Friendly and Concrete Deicing AgentsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, involves the supply and bulk delivery of approved chemical deicing agents for facility projects in Wilmington. The scope of work requires the provision of sodium acetate, potassium acetate, or calcium magnesium acetate for garage use, as well as calcium chloride for concrete surfaces. To ensure all materials meet non-corrosive standards, the contractor must provide Material Safety Data Sheets for every product delivered. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690. Interested parties must submit their responses by November 2, 2026, to support prime contractors operating within the designated performance area.

244-NETWORK Contract Office 4 (36C244)

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DEADLINE

Bulk Road Salt SupplierThis subcontract opportunity is for a bulk road salt supplier to support prime contractors on Department of Veterans Affairs medical center projects. The selected provider will be responsible for the supply and delivery of approximately 40 to 200 tons of commercial-grade bulk road salt to the Central Western Massachusetts Medical Center located in Leeds, Massachusetts. The contractor must utilize appropriate bulk hauling and unloading equipment to ensure successful delivery to the designated site. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690. To be eligible, the supplier must certify compliance with Buy American and Domestic Preference requirements or adhere to the Non-Manufacturer Rule. Responses are due by November 5, 2026, for this requirement managed by the Department of Veterans Affairs Network Contract Office 01.

241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Texas A&M University is soliciting bids to establish a Master Order for the supply of TekFlame Fuel, TekFlame Hot, and TekFlame Concentrate to its College Station campus. The solicitation, identified as TAMU-TEEX-ITB-26-074, was posted on May 26, 2026, with responses due by June 12, 2026. All product specifications and requirements are detailed in documents accessible through the AggieBid portal, where vendors must register to submit electronic bids. Submission through AggieBid is strongly preferred, but manual responses are allowed via email, express mail, USPS, or hand delivery, provided they are submitted on official Texas A&M forms and include a completed W9 form for vendor onboarding. Bidders are bound by Texas A&M’s standard terms and conditions, as well as institution-specific terms for Texas A&M University, Central Texas, San Antonio, Victoria, and TEEX. All inquiries must be directed to [email hidden], and primary point of contact for this solicitation is Dylan Hobgood at [email hidden].

General Info

Texas A&M seeks bids for TekFlame fuel products via AggieBid by June 12, 2026, with strict submission and W9 requirements.

Agency

Texas A&M University

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

TEEX-ITB-26-074: Blanket Agreement - TekFlame Fuel, Hot, and Concentrate

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 26

Award Notice

AwardedOct 28

Contract was awarded

Submission Closed

06/12/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX

Organization / AgencyTexas A&M University

Office AddressTX

Contacts

Dylan Hobgood

contact@example.gov

Full Description

Contact for Inquiries For questions regarding this Invitation for Bid (IFB), contact contact@example.gov Bid Opportunity Texas A&M University, subsequently referred to as "Texas A&M," is seeking bids to establish a Master Order to provide TekFlame Fuel, TekFlame Hot, and TekFlame Concentrate for the campus located in College Station, TX. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response"). Terms and Conditions As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented and included in the AggieBid portal, as well as the Texas A&M University terms and conditions located at: Texas A&M: https://purchasing.tamu.edu/_media/tamu-bid-terms2.pdf Central Texas: https://purchasing.tamu.edu/_media/tamuct-bid-terms.pdf San Antonio https://purchasing.tamu.edu/_media/tamusa-bid-terms.pdf Victoria https://purchasing.tamu.edu/_media/tamuv-bid-terms.pdf TEEX https://purchasing.tamu.edu/_media/teex-bid-terms.pdf Submitting a Bid Response Texas A&M, Procurement Services utilizes an E-commerce system, AggieBid, for all competitive solicitations and purchase orders. If you are not currently registered as a vendor within AggieBid, you may register on the following website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU Registering as a vendor will allow you to respond to Texas A&M solicitations electronically as well as view other bid opportunities. If you have any questions about registrations, please contact us at contact@example.gov Texas A&M prefers that all responses to posted solicitations are submitted electronically via the AggieBid system. Alternate Response Methods Responses not submitted electronically via the AggieBid system will only be accepted via the following methods: Email contact@example.gov Express Mail (FedEx, UPS, etc.) US Postal Service Hand Delivered All invitation for bid documents not submitted electronically via the AggieBid system must be returned on Texas A&M’s form. Address: Texas A&M University Procurement Services 330 Agronomy Road College Station TX 77843-1477 NOTE: If responding manually, please submit with your bid response a W9. This will allow us to enter your company into our bid system and include your response on the electronic tabulation.