Top

Chemical and Utility Supply

Active

State & Local

Response Deadline08/19/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas A&M UniversityView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 07:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas A&M University

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply treatment chemicals such as polymers, chlorine, and pH adjusters, and support utility cost management for plant operations.

Similar Contracts

Same NAICS industry code

NAICS: 424690

New

SLED

2027 Rock Salt for Drinking Water SofteningThe City of Carmel, Indiana, through its Utilities department, has issued a solicitation for the procurement of rock salt intended for drinking water softening under solicitation number IFB-2026-010, with bids due by August 5, 2026. The contract is classified under SLED government procurement and requires delivery via semi end dump trailer equipped with a slide gate and grain chute to be arranged through Jeff McClure Trucking LLC of Cedar Grove, Indiana. Bidders must specify a single manufacturer for all equipment items as outlined in the instructions, and any substitutions require prior written consent from the City. The bid must fully comply with technical specifications and drawings, and acceptance of equipment by manufacturer name does not exempt compliance with contractual standards. The City has established a formal process for contract modifications including Change Orders, Field Orders, and Change Requests, which govern adjustments to scope, cost, and schedule. Contractors are required to provide a Maintenance Bond lasting three years after work acceptance, issued by a surety company approved by the U.S. Treasury, to guarantee workmanship and materials. The City retains the authority to issue directives for minor field adjustments without altering contract terms, but any cost or time impacts must be submitted for formal review and approval. All work is subject to existing Right of Entry agreements allowing access to specified properties, with obligations to restore sites to original or better condition post-completion. Point of contact for compliance and procurement matters includes Jaimie Foreman and Andrew Greeson, who oversee adherence to specifications and bidding procedures.

POSTED

DEADLINE

University Dry Ice Supply, BlanketTexas A&M University is soliciting proposals for the supply of dry ice and blankets under solicitation number TAMU-ITB-26-5071, with the request posted on July 17, 2026, and responses due by August 5, 2026, at 8:00 PM Central Time. Interested suppliers must register through the AggieBid platform at aggiebidprod.tamu.edu and are solely responsible for monitoring the site for any amendments or updates to the solicitation, as no additional documents will be distributed through the ESBD portal. The procurement falls under the state and local government category and is open to qualified vendors capable of delivering dry ice and blanket materials to locations within Texas. All inquiries should be directed to Jim Nelms, the primary point of contact, via email at janelms@exchange.tamu.edu or phone at 979-845-3819. The contract is not set aside for any specific small business category and requires full compliance with procurement guidelines as outlined on the Texas SmartBuy procurement website.

POSTED

DEADLINE

Supply of Isopropyl Alcohol (Chemical Distribution)The contract involves the procurement and delivery of three containers of isopropyl alcohol identified by NSN 6810008556160 to a military facility located in Nashville, Tennessee. This undertaking is managed under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424690 for chemical and allied products merchant wholesalers. All activities related to shipping, labeling, and invoicing must strictly adhere to federal standards to ensure regulatory compliance and operational readiness. The delivery is scheduled to support military operations and requires precise logistics coordination to meet the specific needs of the receiving installation. The contract was posted on July 17, 2026, and is associated with the award reference SPE4AX16D9008, indicating its placement within the broader DLA procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Lubricating Oil (Ready-to-Use Shipment)The contract entails the procurement, packaging, and delivery of five containers of military-grade utility lubricating oil designated by NSN 9150014189008, to be shipped as a ready-to-use shipment to a Department of Defense facility in Nashville, Tennessee. All materials must meet stringent military specifications, including full traceability throughout the supply chain and compliant markings that adhere to federal and DoD standards. The work is structured as a subcontract under the broader procurement authority of the Defense Logistics Agency, with the NAICS code 424690 indicating a focus on wholesale trade of industrial supplies. The delivery timeline and contractual obligations are governed by the terms associated with the reference contract SPE4AX16D9010 and delivery order SPE4A626FCUJL, ensuring alignment with DoD logistics protocols and material integrity requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silicone Compound (NSN 6850002957685)The contract entails the procurement and delivery of one container of military-grade silicone compound identified by NSN 6850002957685 to Barnes Air National Guard Base in Massachusetts. The delivery is governed by FOB Destination terms, meaning the supplier assumes all risks and responsibilities until the shipment arrives at the designated military installation. The compound must be shipped with fully traceable logistics documentation and meet strict labeling requirements to ensure proper identification and compliance with military standards. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 424690 indicating the nature of the business activity as other miscellaneous nondurable goods merchant wholesalers. The contract was posted on July 17, 2026, and is linked to the primary award SPE4AX16D9008 with delivery identifier SPE4A626FCUBG and contract count 262468, though no solicitation number is provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Primer (NSN 6850014484791)The contract entails the procurement and delivery of one pound of chemical primer identified by NSN 6850014484791 to a Department of Defense facility located in Jackson, Tennessee. The order is issued under a DPAS-rated priority system, ensuring expedited handling and fulfillment in alignment with national defense priorities. Delivery terms are specified as FOB Destination, meaning the supplier assumes all costs and risks until the item is delivered to the specified DoD location in Jackson, TN. The contract is classified as a subcontract and falls under NAICS code 424690, which pertains to other miscellaneous chemical and allied products merchant wholesalers. The awarding agency is the Defense Logistics Agency, acting on behalf of the Department of Defense, and the solicitation was posted on July 17, 2026, though no solicitation number is provided. The exact point of contact and detailed delivery address are not specified in the data provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN 6850011670678)The contract requires the procurement and delivery of three units of brake parts cleaner identified by NSN 6850011670678 to Fort Sill, Oklahoma, under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the specified destination. Compliance with packaging standards is mandatory to ensure safe transport and proper handling, and the shipment must include full traceability throughout the logistics process to maintain accountability and inventory accuracy. The procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense under a subcontract arrangement, classified under NAICS code 424690 for other miscellaneous chemical product wholesale. The solicitation was posted on July 17, 2026, and the delivery location is clearly designated, though no specific point of contact or detailed address information is provided in the data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military Specification Chemical Thinner (NSN 685002422089)The contract entails the procurement and delivery of 3,000 gallons of chemical thinner designated by NSN 685002422089, manufactured to meet Department of Defense specifications for use by the U.S. Navy in Sasebo, Japan. The item is classified under NAICS code 424690 and is being acquired through a subcontract arrangement under the Defense Logistics Agency, a component of the Department of Defense. The procurement is intended to support operational needs at a designated military location, ensuring compliance with military standards for chemical performance, safety, and handling. Delivery is expected to align with logistical requirements specific to the Pacific region, though the exact delivery timeline and contract award date are not specified in the provided data. The contract’s administrative details are accessible via a DIBBS portal link, which serves as the official record for award and fulfillment tracking.

Defense Logistics Agency

POSTED

DEADLINE

Ethylene Glycol Supply (Chemical Distribution)The contract entails the supply and delivery of 4.0 gallons of ethylene glycol identified by NSN 6810000064205 to a U.S. Navy vessel stationed at an overseas location. All materials must be packaged and labeled in strict compliance with regulatory standards for hazardous chemical transport, ensuring safety and legal adherence throughout the supply chain. The shipment must be dispatched via a fast, traceable logistics method and delivered to a Fleet Post Office address, necessitating coordination with military shipping protocols and secure documentation. This subcontract falls under NAICS code 424690 and is managed by the Defense Logistics Agency under the Department of Defense, reflecting its critical role in maintaining operational readiness of naval assets deployed abroad.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft and Instrument Grease (NSN 9150009857245)The contract mandates the supply and delivery of 5,000 tubes of military-specification aircraft and instrument grease identified by NSN 9150009857245, which must fully comply with MIL-PRF-81322 performance standards and DLA packaging requirements. The product is destined for the USS Dwight D. Eisenhower at FPO AE 09532, ensuring operational readiness for naval aviation and instrumentation systems. The contract falls under the NAICS code 424690 and is categorized as a subcontract administered by the Defense Logistics Agency under the Department of Defense. Delivery must adhere to all federal procurement and logistical protocols, with no set-aside provisions applicable. The posting date indicates the contract was issued in July 2026, and the performance location aligns with U.S. military overseas postal addresses, consistent with fleet support operations.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Corrosion Inhibitor Supply (MARELUBE TEF 45/1 OZ)The contract entails the supply and delivery of 3,000 ounces of MARELUBE TEF 45/1 OZ, a commercial chemical corrosion inhibitor, to a U.S. military logistics facility located in Japan. This subcontract falls under NAICS code 424690, which pertains to other chemical and allied products merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and is part of a broader effort to maintain equipment integrity and prevent corrosion in operational environments. Delivery is targeted to a U.S. military logistical site in Japan, indicating the product will support defense maintenance and readiness operations in the Pacific region. The contract reference number and delivery details are available via the DIBBS system, ensuring traceability and compliance with federal procurement standards.

Defense Logistics Agency

POSTED

DEADLINE

Liquid Ferric SulfateThe North Texas Municipal Water District is seeking sealed bids for an annual contract to supply liquid ferric sulfate, a key chemical used in water treatment processes. The solicitation, numbered 26-174-B, was posted on July 16, 2026, with responses due by August 6, 2026, at 4:00 p.m. The contract will be awarded to a vendor capable of consistently delivering the specified product to meet the District’s operational needs across its service area in Texas. All deliveries and performance must occur within the state of Texas, and bidders are expected to meet quality, volume, and timing requirements outlined in the solicitation. Nancy Leyva serves as the primary point of contact for this opportunity, and inquiries should be directed to her email address, nleyva@ntmwd.com. The opportunity is accessible through the BonfireHub platform at the provided web link, where potential bidders can review detailed specifications, terms, and conditions. There is no set-aside designation or NAICS code listed, indicating the contract is open to all qualified suppliers without preference for small businesses or specific categories. Bidders must ensure compliance with all submission requirements and delivery schedules to be considered for award.

North Texas Municipal Water District

POSTED

1 day ago

DEADLINE

in 19 days

View Details

More opportunities from Texas A&M University

Same awarding agency

NAICS: 423610

New

SLED

Equipment and Maintenance Parts Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Administrative and Compliance Support

Document Preparation Services

POSTED

DEADLINE

Grounds and Facility Maintenance

Facilities Support Services

POSTED

DEADLINE

Laboratory Testing and Environmental Compliance

Environmental Consulting Services

POSTED

DEADLINE

On-Site Operations and Maintenance Technicians

All Other Specialty Trade Contractors

POSTED

DEADLINE

Wastewater Treatment Plant Operations Management

Sewage Treatment Facilities

POSTED

DEADLINE

TDEM WWTF HQ Maintenance RFP Sourcing EventThe Texas Division of Emergency Management is seeking qualified vendors to provide comprehensive operations, maintenance, and management services for its new Headquarters Wastewater Treatment Facility through a formal Request for Proposals. All submissions must be made electronically via the AggieBid procurement system, and interested parties are required to register as vendors on the designated e-commerce platform to access and respond to the solicitation. Proposals are due by August 19, 2026, at 7:00 PM Central Time, with the solicitation posted on July 16, 2026, under reference number TAMU-TDEM-RFP-1547. The procurement is managed by Texas A&M University on behalf of the Texas state agency, and the facility’s location is not specified in the public data. Questions regarding vendor registration or the bidding process should be directed to the provided contact number, while all official inquiries must be sent to Joanna Morgan-Schaede at the listed email address.

Sewage Treatment Facilities

POSTED

DEADLINE

Custodial Equipment Maintenance and Repair

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Waste Hauling and Recycling Services

Solid Waste Collection

POSTED

DEADLINE

Custodial Supplies and Consumables Supply

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Specialized Floor Care and Restoration

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Routine Building Custodial Services

POSTED

DEADLINE