Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Evaporated Food Grade Salt, Bulk

Closed
TAMU-ITB-25-4752State & Local

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
Food-Grade Nutrient and Vitamin SupplierThis subcontract agreement establishes a partnership for the supply of food-grade vitamins and minerals to prime contractors working on beverage projects for the Correctional Training Rehabilitation Authority in California. The scope of work involves the delivery of bulk nutritional fortification additives, specifically high-purity Calcium, Vitamin D, Vitamin B12, Potassium, and Ascorbic acid. To maintain strict adherence to FDA and California food-safety regulations, the supplier is required to provide detailed ingredient statements and Certificates of Analysis for every batch delivered. The contract is categorized under NAICS code 325998 and specifies San Bernardino as the place of performance. Interested parties must note the response deadline of November 20, 2026, for this procurement opportunity.
Correctional Trng Rehabilitation Aut

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 325998
New
SLED
Combustion-Side Fouling and Slagging Control ChemicalsThis subcontract involves the supply of specialized chemical agents designed to control combustion-side fouling and slagging for City of Spokane waste-to-energy projects. The contractor is responsible for providing these agents in dry powder, liquid slurry, or coating forms to prime contractors to modify the mechanism of action of ash, slag, and deposits. In addition to the physical delivery of chemical products, the provider must supply all necessary technical data sheets and Safety Data Sheets to the facility. The opportunity is categorized under NAICS code 325998 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 23, 2027. This agreement ensures that the waste-to-energy facility maintains operational efficiency by preventing the buildup of deposits through the application of these specialized chemical treatments.
City of Spokane

POSTED

1 day ago

DEADLINE

in 4 months
NAICS: 325998
New
SLED
Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems
Solicitation # RFI 6648-26
The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.
City of Spokane

POSTED

1 day ago

DEADLINE

in 4 months
NAICS: 325998
New
DIBBS
Asbestos-Free Gasket Stock Material SupplyThis subcontract involves the supply of raw asbestos-free gasket material for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing raw gasket sheeting or stock that adheres to the specific chemical and physical properties outlined in the DLA Master List RA001. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all materials are asbestos-free. The contract requires strict adherence to the Buy American Act and mandates that the raw gasket material be delivered directly to the fabricator. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort categorized under NAICS code 325998.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
Supply of Superior Grade N65HH Carbon/Graphite StockThis subcontract involves the supply of raw, high-grade N65HH carbon/graphite stock to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the sourcing and certification of Superior Grade N65HH material, ensuring it meets the strict designations necessary for critical application items. To verify quality and compliance, the provider must furnish comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in Tracy, California, under NAICS code 325998, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
Utility Grease (Freeze-Dried Granule) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of specialized utility grease in a freeze-dried granule form. The material must consist of a specific blend of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a closed crucible flash point of approximately 225 degrees Celsius. The contract specifies the delivery of two cases, with each case containing twenty 100.0 gram units. All shipments and storage must strictly comply with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
Gasket Supply (NSN 5330014076960)This subcontract involves the supply of 18 units of gasket NSN 5330014076960 to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The contractor is required to deliver the gaskets along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 325998 and is performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
RECEIVER, COUNTERMEASUR
Solicitation # SPE4A0-27-T-0516
Solicitation SPE4A0-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one unit of a countermeasures receiver, NSN 5865-22-618-5028. The item is to be delivered FOB Origin to Camp Lemonnier, Djibouti, with a required delivery date of November 3, 2026, and a delivery window of five days after order. The procurement is categorized under NAICS code 325998 and requires the submission of quotes via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for destination inspection. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-27-T-0440
The Defense Logistics Agency is soliciting the procurement of one box of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, identified by NSN 7930-01-367-0994. This is a small business set-aside acquisition with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to Holloman AFB, New Mexico, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the solvent is a hazardous material, it must be labeled according to the Hazard Communication Standard and comply with IP025 packaging and shipping requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment is required.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
DIBBS
ADAPTER, CABLE BREAK
Solicitation # SPE4A7-27-T-3355
This fixed-price contract, solicitation SPE4A7-27-T-3355, is issued by the DLA Weapons Support ASC for the procurement of five cable break adapters, part number 906239-001, under NSN 5865-22-630-2334. The items are to be delivered to DLA Distribution San Diego within 214 days after the order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several key FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Texas A&M University

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstitb
High
PDF, Low prioritynotification-letter
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Mar 11, 2025 to Mar 6, 2025.

Notice updated

The notice title changed. NAICS code removed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas A&M University
Contacts1 person available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
Contacts
Jim Nelms
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Evaporated Food Grade Salt, Bulk, Blanket

More opportunities from Texas A&M University

Same awarding agency

NAICS: 423490
New
SLED
Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 811210
New
SLED
Equipment Maintenance and Repair ServicesThis subcontract for Equipment Maintenance and Repair Services involves providing specialized maintenance and repair for equipment used by prime contractors on Texas A&M University facility projects. The scope of work includes executing repairs according to detailed specifications, performing on-site installation of parts and equipment, and supplying technician labor across standard, overtime, and holiday rates to ensure the delivery of fully operational equipment. The agreement requires the service provider to maintain a Certificate of Insurance and strictly adhere to all established installation terms and conditions. Interested parties must respond by November 26, 2026, as indicated by the solicitation timeline.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423450
New
SLED
Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the supply of specialized veterinary medical equipment for prime contractors working on projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes the delivery of medical-grade equipment that meets strict veterinary standards, specifically covering diagnostic equipment, surgical lighting, exam tables, and medical storage cabinetry. The opportunity is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal for Texas A&M University.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 238220
New
SLED
Mobile HVAC & Climate Control InstallationThe Mobile HVAC and Climate Control Installation subcontract involves the installation of heating, ventilation, and air conditioning systems for prime contractors working on projects at the Texas A&M University College of Veterinary Medicine. The scope of work focuses on delivering fully operational climate control systems, specifically through the installation of rooftop AC units, heaters, and ventilation fans designed to maintain the specialized environments required for veterinary clinics. This opportunity is categorized under NAICS code 238220 and is associated with Texas A&M University. The solicitation was posted on November 6, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 238220
New
SLED
Mobile Plumbing & Water SystemsThis subcontract for Mobile Plumbing and Water Systems involves providing specialized installation services for the Texas A&M University College of Veterinary Medicine. The scope of work includes the installation of potable water tanks, waste water holding tanks, and comprehensive plumbing systems. Additionally, the contractor is responsible for installing pumps, piping, sinks, and water heating systems specifically designed for mobile veterinary use to ensure a fully functional water supply and waste disposal infrastructure. The project is categorized under NAICS code 238220 and is managed by Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline of November 20, 2026. All coordination and submissions are handled through the designated SciQuest procurement portal.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 238210
New
SLED
Mobile Electrical Systems InstallationThis subcontract for Mobile Electrical Systems Installation involves the delivery of complete electrical systems for prime contractors working on projects at the Texas A&M University College of Veterinary Medicine. The scope of work includes the installation of wiring, circuit breakers, and lighting, as well as the integration of shore power connections or onboard generators. All work must be performed in accordance with NFPA 70 standards to ensure a fully wired and tested electrical system. The opportunity is categorized under NAICS code 238210 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and submission processes are managed through the Texas A&M University procurement portal.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336212
New
SLED
Specialized Vehicle Body Conversion & FabricationThis subcontract for Specialized Vehicle Body Conversion and Fabrication involves the structural refurbishment and conversion of a trailer chassis to support projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes modifying the trailer shell, installing interior wall panels, and laying medical-grade flooring to deliver a completed shell ready for final equipment installation. The project is categorized under NAICS code 336212 and is managed through Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026.
Truck Trailer Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336212
New
SLED
Refurbishment/Conversion of Veterinary Disaster Relief Trailer
Solicitation # TAMU-ITB-27-5149
Texas A&M University College of Veterinary Medicine is soliciting bids for the refurbishment and conversion of a Veterinary Disaster Relief Trailer under solicitation number TAMU-ITB-27-5149. The project requires the provision of a completed trailer conversion to be delivered to the Texas A&M campus in College Station, Texas. Detailed specifications and requirements for the conversion are provided as an attachment within the AggieBid portal. Bids must be submitted by November 20, 2026, at 2:00 PM CST, preferably through the AggieBid electronic system. Manual submissions are accepted at the Procurement Services office in College Station and must be submitted on Texas A&M forms and include a W9. The contract follows payment terms of 0% O, Net 30. Primary contact for this solicitation is Rebecca Cella, with general inquiries directed to the university purchasing department.
Truck Trailer Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
SLED
Copy of Maintenance and Repair Services for Concession Equipment
Solicitation # TAMU-ITB-27-5152
Texas A&M University has issued solicitation TAMU-ITB-27-5152 to establish a Master Order for maintenance and repair services for concession equipment at its College Station, Texas campus. The scope of work includes the execution of repairs according to detailed specifications and the provision of parts and supplies, for which vendors must offer a discount from the manufacturer's published list or wholesale price. All parts and accessories must be backed by a minimum one-year warranty with prompt service. The solicitation requires bidders to submit their responses via the AggieBid portal by November 26, 2026. Key requirements for respondents include the provision of a sample Certificate of Insurance, detailed company contact information, and export classifications such as ECCN, HTS, and USML for applicable products. Additionally, any tariff duty or customs-related charges must be itemized separately from the unit price. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All domestic deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX, with no additional charges for shipping, handling, or fuel surcharges. The primary point of contact for this procurement is Brittany Crawley.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423450
New
SLED
Veterinary Pacemaker Starter Kit SupplyThis subcontract agreement establishes the supply of comprehensive veterinary pacemaker starter kits for prime contractors working on Texas A&M University projects. The scope of work involves providing bundled kits that include all necessary implantation tools, leads, and accessories, with all products required to meet the detailed specifications outlined in the AggieBid portal. Pricing for these supplies is based on a discount from list model, and the final completed kits must be delivered directly to the Texas A&M campus in College Station, Texas. Interested parties must adhere to the solicitation timeline, with the response deadline set for November 20, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423450
New
SLED
Veterinary Pacemaker SupplyThis subcontract agreement establishes the supply of specialized veterinary-grade cardiac rhythm management devices for prime contractors working on Texas A&M University veterinary projects. The selected provider will deliver cardiac pacemakers to the university campus in College Station, Texas, ensuring all equipment adheres to the detailed specifications outlined in the AggieBid portal. Financial terms for the procurement are based on a discount from list pricing model. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on November 6, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423450
New
SLED
Master Order, Discount from List for Veterinary Cardiac Rhythm Management (CRM) Products
Solicitation # TAMU-ITB-27-5150
Texas A&M University has issued solicitation TAMU-ITB-27-5150 to establish a Master Order for Veterinary Cardiac Rhythm Management (CRM) products. The primary objective of this agreement is to secure Discount from List pricing for the procurement of pacemakers and pacemaker starter kits, which are to be delivered to the university campus in College Station, Texas. Detailed specifications and requirements for these products are hosted within the AggieBid portal. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026, at 2:00 PM CST. Texas A&M Procurement Services utilizes the AggieBid e-commerce system for all competitive solicitations and purchase orders, and prefers that all bids be submitted electronically through this portal. For those submitting manually, responses must be sent to the Procurement Services office in College Station and must include a W9 form and be submitted on official Texas A&M forms. General inquiries regarding the bid process should be directed to the buyer at [email hidden].
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS