This Solicitation opportunity from Texas was posted on March 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dry Blend Fertilizer

Closed

696-5-IW212044State & Local

Submission Closed04/08/2025, 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

Agricultural Based Liquid De-Icer

Solicitation # SRC000470

Solicitation SRC000470 is an Invitation for Bid issued by the North Dakota Department of Transportation for an estimated annual requirement of 700,000 gallons of agricultural-based liquid de-icer in concentrate form. The required product must be a biodegradable, non-toxic, and renewable resource derived from the sugar beet plant or an approved equal, specifically designed for de-icing, anti-icing, prewetting, and treating salt or sand stockpiles. Technical specifications require a minimum solids concentration of 60 percent, a freeze point of at least -9 degrees Fahrenheit, a maximum of 3 percent naturally occurring chlorides, and a specific gravity between 1.28 and 1.38. The product must not contain Magnesium Chloride or Calcium Chloride, and the vendor must provide an anti-foaming agent at no additional cost. Award will be made on an all-or-none basis to the responsible offeror providing the lowest priced bid that is responsive to all specifications, with preference given to resident North Dakota vendors in the event of a tie. Bidders must submit Material Safety Data Sheets with their responses via the NDBuys portal by October 15, 2026. Delivery options include NDDOT tanker-load pick-up from the vendor or delivery to NDDOT district locations, with delivered pricing based on a 4,500-gallon estimated minimum order quantity. The contract is governed by the North Dakota Century Code and requires the successful offeror to maintain mandatory insurance and complete supplier registration for payment, which is typically processed within 45 calendar days of receiving a correct invoice.

POSTED

DEADLINE

FCI Otisville Bulk Rock Salt

Solicitation # OTVFY27ROCKSALT

The Federal Bureau of Prisons, FCI Otisville, is soliciting quotes for an estimated 350 tons of enhanced bulk road salt for the 2026-2027 winter season. The required product must contain sodium chloride additives designed to melt ice faster, operate in colder temperatures, reduce bounce, and minimize damage to surfaces and the environment. This is an unrestricted acquisition under NAICS code 325998, and the resulting contract will be a Firm-Fixed Price purchase order. Deliveries are to be made on an as-needed basis from November through March, with typical shipments ranging from 30 to 35 tons delivered Freight on Board to the facility in Otisville, New York. The government will award the contract based on the best value, evaluating quotes on a per-line-item pricing basis and a Go/No-Go assessment of past performance. All quoted prices must include shipping costs. Interested vendors must be registered in the System for Award Management (SAM) to be eligible for award. The solicitation period opens on September 30, 2026, and closes on October 9, 2026, at 2:00 PM EST. All quotes and inquiries should be directed to the primary point of contact, Dan Sabo.

POSTED

DEADLINE

Brazing Flux Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Stabilized Chlorine Dioxide Tablet Production

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030015111245)

Defense Logistics Agency

POSTED

DEADLINE

Miscellaneous Chemical Product SupplierThis subcontract opportunity with the Department of Defense, specifically for the DDSP New Cumberland Facility, seeks a supplier for miscellaneous chemical products to support prime contractors delivering DLA supply contracts. The selected provider will be responsible for manufacturing or sourcing chemical preparations that adhere to strict technical specifications and quality standards, utilizing authorized distribution channels or manufacturing facilities. Key requirements include ensuring all products comply with FED-STD-313 regarding hazardous material status, with final delivery of finished goods handled as FOB Origin. The performance location is situated in New Cumberland, Pennsylvania, under NAICS code 325998. Interested parties must submit their responses by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0002

Solicitation SPE8E9-27-T-0002, issued by DLA Troop Support, Construction and Equipment MRO SVC I, is for the procurement of 37 pints of soldering flux, specifically Superior Flux and Manufacturing Co part number 30SUPERSAFE1PT (NSN 3439000095449). The item is classified as Type I Code M with a non-extendable shelf life of 24 months. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and PPP-C186 for unit containers, which must be glass or plastic jars. Because the material is hazardous, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR for labeling. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-26-Q-0522

Solicitation SPE8E8-26-Q-0522 is a firm fixed price request for one Oxy Remove Cartridge (NSN 4610-01-620-9860), part number AF-20-3680-BB-TMP from Defense Equipment LLC. The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 50 days after award, with the destination for inspection and acceptance being the USS Dwight D Eisenhower (CVN 69). The procurement mandates that mercury or mercury-containing compounds shall not be intentionally added, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, utilizing special marking code 32 for shelf life. The contract incorporates various federal and defense acquisition regulations, including prohibitions on certain supply chain security risks and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program policies under DFARS Part 225.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0067

Solicitation SPE8E6-27-T-0067 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690015513341. The item is classified as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days after order, with an original required delivery date of September 29, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Leonard Wood, Missouri. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Technical and quality requirements are governed by the DLA Master List under RA001 and RP001. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0035

Solicitation SPE2DP-27-T-0035, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for 1,429 packages of water purification tablets. The required product is a stabilized form of chlorine dioxide containing no active chlorine or iodine, specifically designed for use in military first aid kits. Each package must contain 10 individually sealed tablets. The product must have a total shelf life of 60 months, with at least 51 months of shelf life remaining upon delivery to the government. Delivery is required within 84 days after order, with FOB, inspection, and acceptance all occurring at the destination. Suppliers must adhere to strict packaging and labeling standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Because the tablets are hazardous materials, contractors are required to submit Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and Federal Standard No. 313-E prior to award. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0075

Solicitation SPE8E6-27-T-0075 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one decal, identified by NSN 7690-01-551-4483 and Cemen Tech part number 1932-D02. The item is classified as a Type I code M item with a non-extendable shelf life of 24 months. Delivery is required within five days after order to Fort Leonard Wood, Missouri, with an original required delivery date of September 29, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific application of Special Marking Code 32 for shelf-life items. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0084

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Texas Department of Criminal Justice is seeking bids to establish a purchase order for 20-5-20 dry blend fertilizer, with the solicitation posted on March 25, 2025. Interested vendors are required to submit their responses by April 8, 2025. The contract is expected to be valued between $50,000 and $150,000, aligning with the NAICS code 325998, which pertains to other miscellaneous chemical product and preparation manufacturing. The procurement is managed by the Correctional Institutions Division of the Texas Department of Criminal Justice, an organization operating within the state of Texas. Potential bidders can contact Catherine Cain via email or phone for further information. The contract aims to fulfill the department’s fertilizer needs, and interested parties can access additional details and the solicitation link through the provided online portal. The process emphasizes timely submission and adherence to the specified scope of work to secure the contract.

General Info

Texas Department of Criminal Justice seeks 20-5-20 fertilizer bids by April 8, 2025.

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 1W212044 - 20-5-20 Dry Blend Fertilizer

ifb

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 25

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of Criminal Justice Correctional Institutions Division

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Department of Criminal Justice Correctional Institutions Division

Office AddressN/A

Contacts

Catherine Cain

contact@example.gov

+1 (555) 000-0000

Full Description

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLYREQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENT OF 20-5-20 DRY BLEND FERTILIZER.