Top

FEMA Region VI: DR-4781-TX Trailer Replishment

Awarded

TN00153Y2026T Federal

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Region 6

Contract Value

$37,586.1

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

TX, 76209, USA

Set-Aside

SBA

Awardee

DESTINY SOLUTIONS INC

Award Issued Date

11/14/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedNov 20

Award Notice

AwardedNov 14

Contract was awarded

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

AgencyDepartment Of Homeland Security → Region 6

Contacts1 person available

OfficeDenton, TX, 76209, USA

Organization / AgencyDepartment Of Homeland Security → Region 6

Office AddressDenton, TX, 76209, USA

Contacts

Destiny Dyson

contact@example.gov

Full Description

Notice Type: Award Notice

Title: Award of FEMA Region VI: Supply and Equipment Trailer 3

Award Date: November 14, 2025

Solicitation Number: 70FBR626Q00000001

Award Number: 70FBR626P00000003

Contracting Office: FEMA | Region VI | Mission Support Division | Procurement Branch

Awardee: Destiny Solutions, INC

Purchase Order Value: $38,000.00

Set-Aside: No Set-Aside Used

Purchase Order Type: Firm Fixed Priced

Delivery Terms: 45 ARO

Similar Contracts

Same NAICS industry code

NAICS: 424120

New

SLED

inks for Canon Image Prograf TM300

Solicitation # B2728262

The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.

POSTED

DEADLINE

Liquid Calcium Nitrate SupplierThis subcontract involves the supply and delivery of approximately 80,000 gallons of liquid calcium nitrate to the City of Marysville for use in wastewater projects. The selected supplier is responsible for sourcing the nitrate solution and transporting it via chemical-grade tankers to the Water Reclamation Facility and other designated wastewater division facilities to manage odor and control hydrogen sulfide. As part of the contractual requirements, the supplier must provide Material Safety Data Sheets including CAS numbers and a comprehensive list of material distribution points. This opportunity is categorized under NAICS code 424120, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for an iProcurement contract focused on the provision of office supplies and products. This competitive set opportunity is specifically set aside for small businesses under NAICS code 424120. The work will be performed in Pasadena, California, with a period of performance extending through January 10, 2028. This forecast indicates a requirement for consistent procurement of office materials without additional option periods. Interested small business entities can find further information regarding this acquisition through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store serving the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager for this requirement.

POSTED

DEADLINE

Sodium Chloride Supplier (Chemicals)This subcontract opportunity is for a supplier to provide and deliver chemical-grade sodium chloride to the Cobb County-Marietta Water Authority drinking water treatment plant projects. The selected contractor will be responsible for procuring materials that meet specific technical requirements and transporting bulk shipments to designated plant locations. Compliance is a critical component of the agreement, requiring the supplier to adhere to Georgia state laws and provide a mandatory Certificate of Origin with all physical shipments. Interested parties must submit their responses by October 29, 2026.

Cobb County Marietta Water Authority

POSTED

DEADLINE

Odor Control Media and Chemical SupplierThis subcontract opportunity is for an Odor Control Media and Chemical Supplier to support prime contractors working on projects for Rockland County Sewer District 1 in New York. The selected supplier will be responsible for sourcing and delivering chemical media that meets all approved technical specifications to designated sites within the district. The solicitation was posted on October 16, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 424120 and is managed through the Rockland County agency.

POSTED

DEADLINE

Solicitation # Q-2026-73

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

Ammonium Sulfate SupplierThis subcontract agreement is for the supply and delivery of bagged Ammonium Sulfate to support prime contractors working on potable water treatment projects for the City of Weyburn. The supplier is responsible for providing the product in 50 lb bags, with typical orders ranging from 50 to 100 bags per delivery and a total capacity of up to 300 bags. All materials must be delivered via freight transport using palletized bagging. A critical requirement of this contract is that the Ammonium Sulfate must be NSF certified and approved for potable water service specifically under the NSF/ANSI 60 standard. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

DEADLINE

Aluminum Sulphate Solution (48.5%) SupplierThis subcontract involves the supply and delivery of up to 700 tonnes of 48.5 percent Aluminum Sulphate solution for the City of Weyburn potable water treatment projects. The selected supplier is responsible for transporting the material using bulk liquid tankers with capacities of 25 to 30 tonnes per load. To ensure safety and quality for potable water service, the product must strictly adhere to ANSI/AWWA B403 standards and be approved under NSF/ANSI 60. Additionally, the supplier is required to provide a certificate of analysis for all shipped products to verify compliance with these specifications.

POSTED

DEADLINE

Sodium Hypochlorite (12.5% NaOCl) Chemical SupplierThis subcontract agreement establishes a partnership with a chemical supplier to provide approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakehaven Water and Sewer District. The supplier is responsible for the bulk transport of the chemical via tanker truck to the Lakota and Redondo wastewater treatment plants, ensuring all deliveries are completed within 48 hours of an order. To maintain safety and operational efficiency, the supplier must conduct route verification site visits to ensure tankers can navigate the areas safely and must strictly adhere to all hazardous material transport regulations. This procurement falls under NAICS code 424120 and is managed through the Lakehaven Water and Sewer District in Washington.

Lakehaven Water and Sewer District

POSTED

DEADLINE

Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.

Liverpool City Council

POSTED

DEADLINE

INSTRUCTIONAL MATERIALS

Solicitation # 2027-101C

Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Region 6

Same awarding agency

NAICS: 562111

Federal

Solid Waste and Trash Removal ServicesThe contract entails the regular collection and disposal of non-hazardous solid waste from the FEMA campus located in Denton. Services must be conducted in accordance with local municipal schedules to ensure consistent and timely waste removal. This is a subcontract under the Department of Homeland Security, Region 6, specifically focused on solid waste and trash removal services. The contract aligns with NAICS Code 562111, which covers waste collection activities. While specific details such as the solicitation number, set-aside type, and contact points are not provided, the primary objective remains the effective management of solid waste to maintain campus cleanliness and compliance with local regulations. The contract was posted on April 8, 2026, and the work is expected to be performed on-site at the FEMA campus in Denton.

Solid Waste Collection

POSTED

DEADLINE

Stormwater and Drainage ManagementThe contract focuses on the maintenance of drainage systems to ensure effective stormwater runoff management and prevent flooding at a FEMA facility located in Denton. As a subcontract under the Department of Homeland Security’s Region 6, this work addresses critical infrastructure needs related to stormwater and drainage management, aligning with NAICS code 221320. The project aims to improve facility resilience against weather-related challenges by ensuring the drainage systems remain functional and effective. Though specific details such as solicitation number, set-aside type, and direct points of contact are not provided, the contract emphasizes ongoing maintenance activities essential for mitigating stormwater impact. The subcontract’s goal is to preserve operational stability and safety at the FEMA site by preventing flooding through systematic upkeep and repair of drainage infrastructure. The contract posting date is April 8, 2026, signaling a forthcoming opportunity in the stormwater management sector under federal oversight.

Sewage Treatment Facilities

POSTED

DEADLINE

Wastewater (Sewer) Utility ServiceThe contract involves the collection and management of wastewater from a facility, ensuring alignment with municipal sewer system operations and billing processes. This service is essential for maintaining compliance with local wastewater regulations and facilitating proper utility management. The contract is classified under NAICS code 221320 and is designated as a subcontract. The servicing location is set in Denton, with the Department of Homeland Security's Region 6 overseeing the contract. Although specific details such as solicitation number and point of contact are not provided, the arrangement emphasizes seamless integration with the municipal sewer system and accurate billing practices. The contract was posted on April 8, 2026, highlighting its role in sustaining critical infrastructure through professional wastewater utility services.

Sewage Treatment Facilities

POSTED

DEADLINE

Water Utility Service ProvisionThis contract involves the reliable delivery of potable water to a FEMA facility located in Denton, ensuring adherence to municipal water quality standards and established billing procedures. The contract is a subcontract under the Water Utility Service Provision category and relates to NAICS code 221310, which covers water supply and irrigation systems. The Department of Homeland Security's Region 6 office is overseeing the agreement, focusing on maintaining consistent and compliant water services to support the facility’s operational needs. The contract was posted on April 8, 2026, and while certain specifics such as solicitation number and detailed organizational data are not provided, the primary objective remains the continuous and dependable provision of potable water. This ensures that the water supplied meets all regulatory requirements, with transparent billing aligned with municipal guidelines, thereby supporting FEMA’s mission-critical infrastructure in the Denton area.

Water Supply and Irrigation Systems

POSTED

DEADLINE

Electric Utility Service ProvisionThis contract involves the ongoing provision and maintenance of electrical power services to ensure uninterrupted operations at the FEMA Region 6 Headquarters campus located in Denton, Texas. The scope focuses on reliable electric utility service delivery, which is critical to supporting the department's continuous functionality and emergency preparedness efforts. The contract is classified under the NAICS code 221122, indicating it pertains to electric power distribution services. Issued as a subcontract by the Department of Homeland Security's Region 6 office, the contract does not specify a solicitation number or set-aside type. While certain administrative details such as the office address and point of contact are not provided, the essential role of this contract is to maintain steady and dependable electrical infrastructure at the specified location, reflecting the operational priorities of FEMA and ensuring resilience against power disruptions.

Electric Power Distribution

POSTED

DEADLINE

Electrical and Low-Voltage Cabling for AV System Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Planar-Certified AV Integration Services for Government Video Wall Systems

Other Computer Related Services

POSTED

12 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS