Top

Copper Electrode (Cu) Supply

Active

State & Local

Response Deadline08/04/2026, 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

332439 - Other Metal Container ManufacturingView 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 29

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 07:00:00 PM UTCin 4 days

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 of 2 pure copper electrodes for laboratory instrumentation requiring exact specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332439

New

DIBBS

Manufacturing of Chain Assembly, Tire (NSN 2540-12-417-2097)The contract entails the full-scale production of 541 or more units of a specialized chain assembly designed for tire applications, with the National Stock Number 2540-12-417-2097. All phases of manufacturing including material sourcing, fabrication, assembly, inspection, and packaging must adhere strictly to Defense Logistics Agency standards to ensure quality, consistency, and compliance with military specifications. The work is classified as a subcontract under NAICS code 332439, indicating it falls under Other Fabricated Metal Product Manufacturing, and is managed by the Land Supply Chain under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, and performance is expected to be carried out in accordance with DLA requirements, though the specific location of performance is not detailed. The contract does not specify a set-aside type or designated small business preferences, and no point of contact information is provided in the public details.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-315U

This contract pertains to the procurement of a CLAMP, LOOP with NSN 5340013607085, requiring two units to be delivered FOB origin within 304 days of contract award. The item is classified as a Critical Application Item and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating specifications such as MIL-STD-1916 or ASQ H1331 for sampling and inspection with zero non-conformances unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited in all components, packaging, preservation, and marking except for approved functional uses like batteries, sensors, or instruments as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment. The product must be manufactured to designated technical data packages and reference drawings, with tooling often needed for casting or forging operations; potential suppliers are directed to submit a Casting and Forging Assistance Request if sourcing support is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging guidelines. Preservation methods specified include drying, no cushioning, and specific unit and intermediate container requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with identical shipping and parcel post addresses. The contract mandates compliance with DoD unit of issue standards and transportation protocols defined in DLAD Proc Notes C19 and C20. The solicitation was issued on July 30, 2026, with a response deadline of August 7, 2026, and the required delivery date is June 8, 2027. The contracting office is under the Department of Defense’s ASC Supplier Operation OEM Division, with Koonj Spicer as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1197

The contract solicitation seeks 20 units of cushioning material under NSN 8145-01-728-6188 with a delivery requirement of 115 days after award. The purchase is for a total small business set-aside under FAR 19.5, categorized under NAICS code 332439, and is being procured by the Department of Defense through its Construction & Equipment Containers agency. The solicitation, identified as SPE8ED-26-T-1197, was posted on July 30, 2026, with responses due by August 10, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and packaging, export control, and government identification removal standards must be strictly followed. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization may access or handle the controlled data. Performance is required at New Cumberland, Pennsylvania, 17070-5002, with primary point of contact Takawira Ndiripo available for inquiries via email and phone.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1199

This contract specifies the procurement of six units of part number 1610WF with NSN 8145016861376 under solicitation SPE8ED-26-T-1199, requiring delivery within 20 days FOB origin with no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, but must adhere strictly to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipments must be sent via traceable means, excluding parcel post. The delivery destination is Hanger 2 at Quonset State Airport in North Kingstown, Rhode Island, with a separate freight shipping address for receipt. The item must be marked with the government designation W91YJB62020001 and associated project and supply codes. Inspection and acceptance occur at destination, and all packaging must remove any government identification from non-accepted supplies as required. The contract references applicable defense information protocols and mandates conformity with the DLA’s standardized unit of issue system. The original required delivery date is July 28, 2026, and the point of contact for inquiries is Ogden Howard at the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1196

The contract pertains to the procurement of a Modification Kit, SH, identified by part number 55258 and NSN 8145015120930, supplied by SHARKCAGE INC. with the DUNS number 54TC1. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery due within 20 days FOB origin and no tolerance for quantity variance. The item is classified as a commercial item, and all packaging and marking must comply with ASTM D3951 as well as MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements. Palletization must adhere to DLA Packaging Requirements for Procurement, and all shipments must be sent via the fastest traceable means, excluding parcel post. The delivery destination is Fort Drum, NY, with specific facility and contact details provided. Shipment tracking is identified by RDD 777 and project code TP 2, and the required delivery date is July 28, 2026. The contract is issued under solicitation SPE8ED-26-T-1196, governed by DLA procurement standards, and includes provisions for the removal of government identification from non-accepted supplies and potential handling of covered defense information. All contractual terms are bound by the applicable revision of the DLA Master List as of the solicitation issue date.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-851D

The contract pertains to the procurement of 45 units of CLAMP, LOOP (NSN 5340-01-371-4712) under solicitation SPE7L1-26-T-851D, issued by the Defense Logistics Agency’s Land Supply Chain under simplified acquisition procedures. Delivery is required to Cherry Point, North Carolina, within 123 days ADO, with FOB Origin terms and acceptance occurring at the destination. The item is subject to stringent technical, packaging, and quality standards governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced standards such as ASTM D3951 and MIL-STD-129. Packaging must comply with RP001 for palletization and TQ IP025 for hazardous materials, while labeling and marking must adhere to MIL-STD-129 and 29 CFR 1910.1200 for hazardous components, with barcoding required per MIL-STD-129 specifications. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Export-controlled technical data governed by ITAR or EAR applies, restricting access to contractors with approved JCP certification, completed DOD training, and DLA authorization. Cybersecurity compliance is mandatory under DFARS 252.204-7012 and NIST SP 800-171, with additional requirements for safeguarding covered defense information and reporting cyber incidents. All invoicing must be submitted electronically through WAWF, and contractors must maintain active SAM registration. The contract includes clauses addressing employment equity, trafficking in persons, whistleblower rights, and prohibition of procurement from Communist Chinese military companies, alongside requirements for small business representation and socioeconomic certifications. The contract type remains unspecified but operates within FAR Part 13, and no contract value is disclosed due to missing unit pricing. Offerors must submit proposals electronically via DIBBS, with technical data submissions permitted through the PCF1x portal, and must comply with all representations regarding entity credentials, CAGE/UEI codes, and socioeconomic status.

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1202

The contract specifies the procurement of three skid-mounted shipping containers for the main transmission system, identified by part number 8115MNP087 and NSN 8145010457880, under solicitation SPE8ED-26-T-1202. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and final inspection and acceptance must occur at the destination point in Corpus Christi, Texas. All items must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards per ASTM D3951 and labeling per MIL-STD-129, while adhering strictly to DLA packaging rules RP001 and wood packaging requirements under MIL-STD-731 and ISPM 15, including heat treatment markings and moisture content limits. Cybersecurity compliance requires a CMMC Level 2 self-assessment and handling of covered defense information as per RD002 and RD004. Sampling protocols mandate zero-defect acceptance under MIL-STD-1916 or comparable zero-based plans, with verification levels assigned to critical, major, and minor attributes. The containers must be palletized, unlabeled with government identification if non-accepted, and shipped via traceable freight methods only, not parcel post, to the designated military depot. Technical data is subject to source inspection, and drawings are accessible during open solicitation via the DIBBS portal. The unit price is $3.00 per unit, totaling $9.00, with a required delivery date of July 30, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-898D

The contract pertains to the procurement of three mounting brackets identified by part number A6210360 and NSN 5340014532533, sourced from approved vendors Bombardier Inc DBA Total Transit and G.T. Machining & Fabricating Ltd. The unit price is $3.00 per unit, totaling $9.00, with delivery required within 163 days from the contract date, FOB origin, and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all supplies must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override industry standards like ASTM D3951 if applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must conform to DLA’s packaging specifications if the item is non-hazardous; if classified hazardous under FED-STD-313, compliance with TQ requirement IP025 is mandatory. Documentation including a Certificate of Conformance and Source Approval Request records must accompany shipment, and government identification must be removed from rejected items. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 21, 2027. The contract is issued under solicitation SPE7L1-26-T-898D, with technical and quality mandates derived exclusively from the DLA Master List effective on the solicitation issue date, and all unit of issue data must align with the official ANSI X12 conversion table provided by DLA.

POSTED

DEADLINE

Wire Rope Assembly Manufacturing and DeliveryThe contract requires the manufacture, inspection, packaging, and delivery of five Wire Rope Assemblies identified by NSN 4010008680850, all in strict compliance with military specifications and DLA quality standards. Each unit must undergo origin inspection to ensure adherence to required materials and production methods, with full accountability for conformity to defense-grade performance and durability criteria. The work must be completed and delivered within the designated timeframe, with all processes subject to verification by government quality assurance protocols. This subcontract, posted by the ASC Commodities Division under the Department of Defense, is open for response until August 6, 2026, and is classified under NAICS code 332439 for other fabricated wire product manufacturing. The place of performance and exact delivery location are unspecified, but the contract mandates fulfillment to federal procurement standards, with all activities expected to align with DLA’s logistical and compliance frameworks. Interested parties must submit proposals through the provided DIBBS portal prior to the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Beam-Type Sling Supply and Delivery

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Split Ring (NSN 4320008950467)The contract seeks the procurement and delivery of two Split Rings identified by NSN 4320-00-895-0467, strictly adhering to the standards outlined in DLA RA001. Delivery must be made FOB origin with zero quantity variance, ensuring exact compliance with the required quantity and specifications. All items must meet military packaging and marking requirements, as well as applicable regulatory standards for defense equipment to guarantee readiness and interoperability within defense supply chains. The solicitation is classified as a subcontract under NAICS code 332439 and is administered by the Maritime Supply Chain within the Department of Defense. Responses are due by August 10, 2026, with the contract posted on July 29, 2026. Performance will be directed to Tracy, California, with a ZIP code of 95304-5000. The contract is accessible via the DIBBS platform, and full compliance with technical, logistical, and regulatory specifications is mandatory for award consideration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Beam-Type Sling Supply (NSN: 3940017021064)The contract requires the supply and delivery of four beam-type slings identified by NSN 3940017021064, with all items needing to fully comply with DLA technical specifications, packaging requirements, labeling standards, and documentation protocols. The slings are intended for military use and must meet stringent defense contracting guidelines to ensure interoperability, safety, and traceability throughout the supply chain. The solicitation is issued under a subcontract structure with a NAICS code of 332439, indicating the work involves other fabricated metal product manufacturing, and performance is to take place at Tracy, California, with a zip code of 95304-5000. The opportunity was posted on July 29, 2026, and responses must be submitted by August 10, 2026, leaving a twelve-day window for potential vendors to prepare and submit their proposals. While no solicitation number is provided and the set-aside type is unspecified, the contracting entity is the Department of Defense under the organization Construction & Equipment Manu & Con. All submissions must align with DLA’s procedural and quality controls, and failure to meet any aspect of the technical or administrative requirements could result in disqualification. Vendors should refer to the provided DIBBS link for full details on submission procedures and compliance expectations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days

View Details

More opportunities from Texas A&M University

Same awarding agency

NAICS: 334516

New

SLED

IFB Rheometer Glove Box & STA/LFA Glovebox

Solicitation # TAMU-28-EQUI-ITB-1713

Texas A&M University is soliciting bids for two specialized glovebox systems, both configured for research involving molten fluoride and beryllium salts, with each system evaluated and awarded separately. The first item is a Rheometer Glovebox System operating under negative pressure with enhanced safety features, while the second is an STA/LFA Glovebox System with identical pressure and safety requirements. Both systems must meet exact technical specifications outlined in their respective item groups, and while LC Technology Solutions products are referenced for illustrative purposes, equivalent alternatives are acceptable provided the bidder submits full manufacturer details, model numbers, and comprehensive specification sheets for agency review and approval. The solicitation, numbered TAMU-28-EQUI-ITB-1713, was posted on July 30, 2026, with proposals due by August 7, 2026. Responsibility for ensuring compliance with all requirements rests solely with the bidder, and any award will result in two distinct purchase orders, one for each glovebox system. Primary point of contact for inquiries is David Kirk at dmkirk@tamu.edu.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Master Order, Pool of Vendors for Mediation Services

Solicitation # TAMU-TAMU-ITB-26-5083

Texas A&M University is soliciting bids to establish a Master Order with a pool of qualified vendors to provide mediation services for its College Station campus. The solicitation, numbered TAMU-TAMU-ITB-26-5083, was posted on July 30, 2026, with responses due by August 6, 2026. All technical specifications and requirements are available within the AggieBid portal, and vendors must register on the portal to access and submit their responses electronically. Submission through AggieBid is strongly preferred, but manual submissions via email, express mail, USPS, or hand delivery are permitted if accompanied by a completed W9 form to facilitate vendor onboarding. The bid response must use Texas A&M’s official forms if submitted manually. By submitting a response, vendors agree to the terms and conditions outlined in the AggieBid portal and those posted on the university’s purchasing website. All inquiries should be directed to Patricia Winkler at p-winkler@tamu.edu.

Translation and Interpretation Services

POSTED

DEADLINE

Titanium (Ti) Electrode Supply

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Tungsten (W) Electrode Supply

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Zirconium (Zr) Electrode Supply

All Other Petroleum and Coal Products Manufacturing

POSTED

DEADLINE

Niobium (Nb) Electrode Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Graphite Electrode (Graphite Rod) Supply

All Other Petroleum and Coal Products Manufacturing

POSTED

DEADLINE

Aluminum (Al) Protection Shield Supply

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

GA Protection Shield Supply

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

Hafnium (Hf) Electrode Supply

All Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

Sputter Protection Al2O3 Components Supply

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Spare Kit Parts for CLN200E

Solicitation # TAMU-28-EQUI-ITB-1712

Texas A&M University is soliciting bids for a spare parts kit specifically designed for the CLN200E equipment, with strict adherence to manufacturer specifications—no substitutions or alternative parts from other manufacturers will be accepted to ensure full compatibility with existing systems. The solicitation, identified as TAMU-28-EQUI-ITB-1712, was posted on July 29, 2026, and responses must be submitted by August 4, 2026, at 7:00 PM. This is a sole-source procurement under a state, local, or educational institutional procurement program, with no set-aside provisions applied. All required items must be ordered exactly as specified in the bid documentation to maintain operational integrity. The point of contact for inquiries is Danielle Toler, reachable via email at danielle.toler@tamu.edu, and all bidding activity must be conducted through the official online portal provided in the solicitation.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days

View Details