This Subcontract opportunity from Texas was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Shop Supplies Provider

Closed

State & Local

Submission Closed10/06/2026, 03:00:00 PM CDT

Contract Overview

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

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NAICS: 423840

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CONSTRUCTION & EQUIPMENT MANU & CON

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Purchase of Supplies - Engineering

Solicitation # 381

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.

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Pa DLA Aviation At Philadelphia

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Ibc Acq Svcs Directorate (00004)

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147090 INTERSTAGE ATTEMPERATOR PARTS

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UNDP-TCD-01046 - EQUIPEMENTS DE PROTECTION POUR LES ACTIVITES CASH FOR WORK

Solicitation # UNDP-TCD-01046

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Supply and Delivery of Cleaning Materials on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2010) Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24886

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various cleaning materials, including industrial glass cleaners, disinfectants, refuse sacks, and heavy duty towels. The contract requires delivery to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2010. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), preferably at level 2, and must be registered under specific UNSPSC codes 47131604, 52121700, 47131502, and 10191509. Applications must include complete company contact details and UNGM identification numbers to avoid rejection. While women-owned businesses and businesses owned by people with disabilities are encouraged to apply, this request for information does not guarantee a solicitation invitation, as UNMISS reserves the right to modify requirements or identify vendors through independent market research.

UN Secretariat

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

This subcontract agreement establishes a partnership with Texas A&M University to provide industrial-grade tools, hardware, and consumables for prime contractors working on university procurement projects. The scope of work involves the delivery of bulk industrial supplies, including shop tools, fasteners, abrasives, lubricants, and general industrial hardware, to various university facilities while adhering to standard commercial shipping and quality certifications. The opportunity is categorized under NAICS code 423840 and was posted on September 21, 2026, with a response deadline of October 6, 2026. The contract focuses on the efficient delivery of completed industrial shop material orders to support the operational needs of the university's infrastructure projects.

General Info

Subcontract with Texas A&M University to supply industrial tools and hardware for projects.

Agency

Texas A&M University

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of TAMU-ITB-27-5115.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Industrial Shop / Lab Supplies

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

PhaseClosed

PostedSep 21

subcontract

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 03:00:00 PM CDT

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Organization & Contact Information

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies industrial-grade tools, hardware, and consumables for prime contractors on Texas A&M University procurement projects. Delivers bulk industrial supplies including shop tools, fasteners, abrasives, lubricants, and general industrial hardware to university facilities. Adheres to standard commercial shipping and quality certifications. Delivers completed industrial shop material orders.