This Government Contract opportunity from Texas was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brine Solution Supply and Delivery – Site 1

Closed

State & Local

Submission Closed07/01/2026, 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

NAICS: 325998

New

SLED

Liquid Calcium Chloride (32% Solution) Supplier

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Supply of Specialized Chemical Material (NSN 001116384)This subcontract involves the supply of specialized chemical material, identified by NSN 001116384, for prime contractors supporting DLA Troop Support contracts. The material must be delivered in 3.79 liter round containers featuring bail-type handles and friction closures, ensuring compliance with Type I, Code F specifications and a non-extendable shelf life of six months. All shipments must include safety documentation, specifically SDS and HCS labels as required by 29 C.F.R. 1910.1200. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Under NAICS code 325998, the solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4514

This contract, identified as SPE8E6-26-T-4514, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number WWS 45099-3402 (NSN 7690015757778), from Daimler Truck North America LLC. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4513

This contract, identified as SPE8E6-26-T-4513, is a solicitation issued by the Defense Logistics Agency for the procurement of one decal, part number 24-01174-000 from Daimler Truck North America LLC. The item is associated with NSN 7690015758217 and is required for delivery to a shipping address in Kaiserslautern, Germany. The required delivery date is September 3, 2026, with a delivery timeframe of five days after receipt of order. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3738

This contract is for the procurement of one pint of liquid soldering flux, identified by NSN 3439-00-145-9132 and part number A-A-51145 Type 1 Form B. The item is classified as a hazardous material, specifically a corrosive zinc chloride solution under UN3264, and requires a Material Safety Data Sheet. Each bottle must be explicitly marked as not for use on electrical components. The product has a non-extendable shelf life of 12 months and must comply with strict mercury-free requirements, except where functionally necessary. Delivery is required within five days to the destination point at Dover AFB. Packaging must adhere to MIL-STD-129 and DLA procurement requirements, utilizing 4G fiberboard exterior containers and complying with ICAO technical standards for shipping. The contract is managed by the Department of Defense under solicitation SPE8E9-26-T-3738, with specific quality and technical requirements governed by the DLA Master List.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Acetone Reagent Chips for CMS Analyzer

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690016054929)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Liquid Absorbent Pouches (NSN 6530-01-304-9754)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of 3M Sealing Compound (NSN 8030016865720)

Defense Logistics Agency

POSTED

DEADLINE

Medical-Grade Desiccant Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Phosphate Buffer Solution Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-26-T-4448

Solicitation SPE8E6-26-T-4448 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 45 dry chemical fire extinguishers, identified by NSN 4210011675430 and associated with Ansul Inc. The items are to be delivered to the DLA Distribution Barstow Central Receiving Warehouse in California, with a need ship date of July 17, 2026, and an original required delivery date of January 27, 2027. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination. The procurement includes stringent requirements for hazardous materials, requiring the submission of Safety Data Sheets and labels conforming to the Hazard Communication Standard 29 CFR 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the supply and delivery of 250,000 gallons of brine solution with a salinity level of 23.30 for use in winter weather operations at a designated location in Palo Pinto, Texas. No application or spreading services are included in this agreement; the contractor is solely responsible for delivering the specified volume of solution to the designated site. The contract is classified as a subcontract under NAICS code 325998, and it is issued by the Texas Department of Transportation as part of its maintenance operations. The solicitation was posted and the response deadline both fell on July 1, 2026, indicating an immediate or expedited procurement timeline. The place of performance is limited to Palo Pinto, with no additional details provided regarding the delivery point or receiving authority. The contract does not specify set-aside provisions or point of contact information.