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This Solicitation opportunity from Texas was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid - Reflective Traffic Grade Glass Beads - 10327952 - B34

Closed
DOC 1190837877State & 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
DIBBS
ADAPTER, CABLE BREAK
Solicitation # SPE4A7-27-T-3355
Solicitation SPE4A7-27-T-3355 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of five cable break adapters, identified by NSN 5865-22-630-2334 and part number 906239-001. The contract requires delivery to DLA Distribution San Diego with a delivery period of 214 days after receipt of order, noting a need ship date of October 5, 2025, and an original required delivery date of July 28, 2026. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 325998
New
SLED
Printing Thinners SupplyThis subcontract involves the supply and delivery of brand-specific chemical thinners for prime contractors working on North Carolina Department of Adult Correction license plate production projects. The provided thinners must be fully compatible with the fast-dry ink systems utilized in DigiTag printers and must adhere to all applicable industrial safety and chemical handling standards. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 325998, the contract focuses on the specialized procurement of chemical agents necessary for the operational efficiency of the state's license plate printing process.
Department of Adult Correction

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 325998
New
Grant
Key Biological and Chemical Resource SupplyThis subcontract opportunity with the Food and Drug Administration under the Department of Health and Human Services involves the supply and authentication of critical biological and chemical resources for prime contractors engaged in FDA research projects. The selected provider will be responsible for sourcing high-purity chemical reagents or biological markers and must deliver these materials alongside comprehensive certificates of analysis and validity documentation. A central requirement of the contract is the submission of a formal plan detailing the processes used to ensure the validity and authentication of all provided resources. Interested parties must respond by December 14, 2026, for this project categorized under NAICS code 325998.
Food And Drug Administration

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 325998
New
DIBBS
Chloride Determination Test Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of semi-quantitative chloride determination test kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The supplier is responsible for providing three completed kits under NSN 6630-01-437-7229, with each kit containing 100 strips designed for visual comparison within a range of 500 to 3000 mg/L. All deliverables must adhere to strict quality and regulatory requirements, including a minimum shelf life of 24 months and full compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The performance location for this contract is designated as Fort Bragg, North Carolina.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
Fuel Microbial Contamination Test Kit SupplierThis subcontract opportunity is for a supplier to provide fuel microbial contamination test kits to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The required kits, identified by NSN 6630-01-622-2805, must feature flexible plastic strips with nutrient-containing filter paper and dehydrated pads designed to detect fungal and bacteria populations. Technical specifications require that results for aerobic bacteria be readable within 24 to 36 hours and yeast or mold results within 72 hours. The contract is categorized under NAICS code 325998 and involves the delivery of completed test kits on a FOB Destination basis. Performance will take place at FPO 96666. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325998
New
SLED
Virgin Granular Activated Carbon (GAC) SupplierThis subcontract agreement is for the supply and delivery of new virgin Granular Activated Carbon (GAC) produced from North American bituminous coal to support prime contractors on Town of North Attleborough DPW water projects. The selected supplier must maintain headquarters within the United States and ensure all materials are compliant with MassDEP regulations as well as NSF/ANSI Standard 61, AWWA B100, and AWWA B604. The scope of work includes the manufacture, shipment, and delivery of the GAC media along with all necessary weight documentation. Interested parties must submit their responses by December 3, 2026, for this Massachusetts DPW Water agency project.
DPW - Water

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 325998
New
Federal
VAPHS Bagged Ice Melt & Bulk Rock Salt
Solicitation # 36C24427Q0035
The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 325998
New
Federal
2026-2027: 550 Tons of Winter Road Salt
Solicitation # 6923G527BULKSALT
The Great Lakes St. Lawrence Seaway Development Corporation intends to award a firm fixed-price, sole source contract to Compass Minerals Americas for the procurement of 550 tons of bulk rock salt for the 2026/2027 winter season. The anticipated cost for this requirement is 46,000 dollars under NAICS code 325998. The contract will support the facility located in Massena, New York. This award is being made on a sole source basis because Compass Minerals Americas possesses exclusive access to essential local staging infrastructure in St. Lawrence County. This localized access is critical for executing the rapid-response replenishment deliveries necessary to maintain safety, as the government has limited on-site storage capacity. This notice serves as an intent to award and is not a request for competitive proposals or quotes.
6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 325998
New
Federal
Rock Salt
Solicitation # M6700127Q1014
The Marine Corps Air Station (MCAS) Cherry Point, NC, is seeking a contractor to provide rock salt for the Central Heating Plant under solicitation M6700127Q1014. This is a fixed-price contract consisting of a twelve-month base period and two twelve-month option periods. The requirement is being competed under Full and Open Competition with a best-value award process based on price, technical ability, and past performance. Deliveries are conducted on an as-needed basis with a minimum order of 25 tons per delivery, which must be executed within five days of a government request between 7:30 AM and 3:00 PM EST. The contractor must possess specialized equipment capable of blowing rock salt through a 4-inch pipe into an underground brine tank and must provide Safety Data Sheets at the delivery site. All pricing must be quoted as FOB Destination. To be eligible, contractors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system. Submissions must include a completed SF1449, technical ability documentation, firm-fixed pricing, and at least three relevant past performance references. Quotes are due by 4:00 PM EDT on November 23, 2026, via email to the designated contract specialist.
Commanding General

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 325998
New
Federal
Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
DLA Land Warren

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 325998
New
DIBBS
Surgical Adhesive Tape SupplierThis subcontract opportunity is for a supplier to provide surgical adhesive tape to prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The required tape must feature a white rayon fabric backing with a rubber coating and measure 360 inches by 2 inches. To ensure product viability, the tape must have a minimum shelf life of 60 months and be delivered within 9 months of the date of manufacture. The contract mandates strict adherence to MIL-STD-129 standards for all marking and shipping procedures. Performance will take place in FPO 96349-0053 under NAICS code 325998. Interested parties must respond by November 17, 2026, to provide the specified package of surgical adhesive tape.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 325998
New
DIBBS
Metal Conditioner (Type I: Wash-off) SupplyThis subcontract involves the manufacture and supply of Type I Wash-off Metal Conditioner for prime contractors supporting Department of Defense supply contracts. The product must be manufactured according to MIL-C-10578D specifications and packaged in polyethylene-lined, 24-gauge minimum metal shipping pails. All containers must be labeled in compliance with MIL-STD-129 and 29 CFR 1910.1200, with hazardous materials shipped following RP001 and IP025 standards. The scope of work requires the delivery of 11 five-gallon shipping pails to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 325999 and is managed through the Defense Logistics Agency.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 3 days

General Info

Agency

Texas → City of Houston

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 firstifb
High
PDF, High priority: read this firstspecifications
High

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Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 325510
New
SLED
Traffic Paint SupplierThis subcontract opportunity is for a Traffic Paint Supplier to provide specialized traffic paint to prime contractors working on City of Houston supply contracts. The selected supplier is responsible for manufacturing and delivering materials that strictly adhere to City specifications. For any products proposed as equivalents, the supplier must provide the manufacturer name, product name, and product number for verification. To qualify, the supplier must demonstrate sufficient capital, labor, and equipment to meet the delivery requirements outlined in the City of Houston's Specifications and General Terms and Conditions. The scope of work concludes with the successful delivery of the completed traffic paint materials. This opportunity is categorized under NAICS code 325510.
Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details
NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes White ALT-732
Solicitation # INF-2026-0463
The City of Houston is soliciting bids for the procurement of white fast-drying waterborne traffic paint and pavement markings, specifically for use on airport runways, streets, highways, and parking lots. The required product must be supplied in 275-gallon totes and must conform to Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II, while adhering to current VOC regulations. Key performance metrics include a maximum dry time of 10 minutes for no pick-up, a recommended wet film thickness of 14-16 mils, and a minimum dry opacity of 0.92 at 5 mils. All products must be delivered FOB destination as specified on individual purchase orders and must be accompanied by Material Safety Data Sheets. The contract will be awarded to a responsive and responsible bidder based on the overall lowest net bid, though the City reserves the right to award by individual item or combination of items. Bidders must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference is given to eligible local companies designated as City or Local Businesses under the Hire Houston First Program.
Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336411
New
SLED
MD Helicopter Maintenance & Repair ServicesThe MD Helicopter Maintenance and Repair Services subcontract, issued by the City of Houston, involves providing comprehensive maintenance, repair, overhaul, inspection, modification, and testing for MD Helicopters Model 369, 500, 600, and 900 series aircraft. The selected contractor will be responsible for performing both scheduled and unscheduled maintenance and technical inspections to ensure full airworthiness, ultimately delivering certified aircraft along with all necessary maintenance logs and inspection reports. To qualify for this engagement, contractors must hold a valid FAA Part 145 Repair Station certification. The solicitation was posted on November 13, 2026, with a response deadline of January 7, 2027. This project falls under NAICS code 336411 and is designed to support prime contractors managing City aircraft projects.
Aircraft Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 423840
New
SLED
MD Helicopter Parts SupplierThis subcontract with the City of Houston involves the supply of OEM and FAA-approved replacement parts and components for aircraft maintenance projects. The scope specifically covers MD Helicopters Model 369, 500, 600, and 900 series, requiring that all delivered components meet strict certification standards and are sourced according to Manufacturer List Price Schedules. The opportunity is categorized under NAICS code 423840 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of January 7, 2027.
Industrial Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 488190
New
SLED
MD 369/500 E-F 600/900 Series Helicopter Replacement Parts and Repair Services
Solicitation # ITB-2026-0036
The City of Houston is soliciting bids under solicitation ITB-2026-0036 for the provision of replacement parts and repair services for the Houston Police Department's MD 369, 500, 600, and 900 series helicopters. The contract is structured as a three-year award with two optional one-year renewal terms. The scope of work requires the supplier to provide all labor, tools, and technical expertise to deliver OEM and FAA-approved replacement parts, as well as comprehensive maintenance services including scheduled and phase inspections, unscheduled maintenance, troubleshooting, diagnostics, and engine repair. All parts must be traceable to the manufacturer and accompanied by FAA Form 8130-3 or equivalent airworthiness documentation. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual or combined items. Bidders must be responsive to all material requirements and demonstrate the financial and technical capacity to perform the work. Key submission requirements include several exhibits, such as an anti-collusion statement, a conflict of interest questionnaire, and a bidder's inventory. Successful vendors must maintain specific insurance coverage with a Best’s rating of at least B+ and comply with the City's Women and Small Business Enterprise programs and Equal Employment Opportunity Ordinance. Deliveries are subject to inspection upon arrival and must include a Safety Data Sheet to avoid rejection. All packing slips must be signed by a City employee and include their employee number. Payment terms are set at 30 days after receipt of invoice or goods, per the Texas Prompt Payment Act, with discounts available for payments made within 10 or 20 days. The contractor is further required to maintain strict confidentiality regarding City data and adhere to FAA regulations, Airworthiness Directives, and MD Helicopters maintenance manuals.
Other Support Activities for Air Transportation

POSTED

about 19 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 423120
New
SLED
Transit Parts Supplier (OEM/Rebuilt)This subcontract opportunity with the City of Houston involves the supply of replacement parts and rebuilt components for the subway system supporting prime contractors on Houston Airport System projects. The selected supplier will provide new or rebuilt parts for corrective maintenance, specifically targeting failed or worn components. All delivered items must be original equipment manufacturer parts or certified rebuilt components that meet or exceed the original manufacturer specifications. The solicitation is categorized under NAICS code 423120 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This contract ensures the continued operational efficiency of the transit infrastructure through the procurement of high-quality, certified components.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 19 days
View Details
NAICS: 541430
New
SLED
Signage & Graphics ProductionThis subcontract for Signage and Graphics Production involves the supply and installation of graphics and signage for the subway system on Houston Airport System projects. The scope of work includes providing international visual communication, updating schedules and event signage, and utilizing high-durability materials and digital printing for all installations. All designs are subject to approval by the Houston Airport System to ensure compliance with project standards. The opportunity is issued by the City of Houston in Texas under NAICS code 541430. Interested parties must submit their responses by the deadline of December 3, 2026. The primary objective of the contract is the successful delivery and installation of approved visual communication materials across the designated transit areas.
Graphic Design Services

POSTED

about 20 hours ago

DEADLINE

in 19 days
View Details
NAICS: 333998
New
SLED
Upholstery & Interior RefurbishmentThis subcontract opportunity with the City of Houston involves the supply and refurbishment of vehicle seating for prime contractors working on Houston Airport System projects. The selected provider will be responsible for the removal, cleaning, repair, and reinstallation of upholstered seating units within subway vehicles. All work must be performed using industrial sewing equipment and commercial grade upholstery fabrics to ensure the final product meets the original manufacturer's specifications for both appearance and durability. The project is categorized under NAICS code 333998 and requires the delivery of fully refurbished vehicle seating. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline set for December 3, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 19 days
View Details
NAICS: 561720
New
SLED
Specialized Transit Cleaning & Janitorial ServicesThis subcontract for Specialized Transit Cleaning and Janitorial Services involves providing industrial cleaning for subway tracks, vehicles, and stations on Houston Airport System projects. The scope of work includes vacuuming, washing, and mopping track beds, as well as wiping down rails, guideways, induction motors, and cable trays. Additionally, the contractor is responsible for maintaining the interior and exterior of vehicles using specialized cleaning agents and industrial vacuums to ensure all areas remain debris-free. The project is issued by the City of Houston under NAICS code 561720, with a response deadline of December 3, 2026. Due to the nature of the environment, strict safety compliance for working in active track areas is required. The primary objective is the delivery of comprehensive cleaning services to support prime contractors operating within the transit system.
Janitorial Services

POSTED

about 20 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
SLED
Electrical & Power Distribution ServicesThis subcontract for Electrical and Power Distribution Services involves performing annual inspections and repairs of subway electrical infrastructure for prime contractors on Houston Airport System projects. The scope of work includes inspecting all wiring and connections within power distribution equipment, as well as maintaining power wire ways and linear induction motors to ensure a certified safe and operational system. Eligible bidders must be licensed electrical contractors capable of adhering to the National Electrical Code and OEM specifications. This opportunity is issued by the City of Houston, with a response deadline of December 3, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 20 hours ago

DEADLINE

in 19 days
View Details
NAICS: 488111
New
SLED
Specialized Transit Systems Maintenance (Rolling Stock & Guideway)This subcontract for the City of Houston involves providing specialized preventative and corrective maintenance for subway vehicles and guideway systems on Houston Airport System projects. The scope of work includes inspecting and replacing wheels for wear and delamination, as well as conducting annual service inspections on operator motor gear boxes, locking mechanisms, and guideway operating mechanisms. All services must be performed using specialized transit diagnostic tools in strict adherence to OEM specifications and safety standards to ensure a safe and fully operational fleet. The opportunity is categorized under NAICS code 488111 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This contract is designed for providers capable of supporting prime contractors in maintaining critical transit infrastructure within the Texas region.
Air Traffic Control

POSTED

about 20 hours ago

DEADLINE

in 19 days
View Details
NAICS: 237310
New
SLED
Roadway Reconstruction & PavingThis subcontract for Roadway Reconstruction and Paving involves providing specialized excavation, grading, and paving services for prime contractors on City of Houston intersection reconstruction projects. The scope of work includes the removal of existing pavement, preparation of base grading, and the installation of new asphalt and concrete surfaces. All work must be performed in strict adherence to LRFD and MASH standards to ensure the delivery of high-quality paved roadway and intersection surfaces. The opportunity is categorized under NAICS code 237310 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This project is centered within the state of Texas and is managed through the City of Houston.
Highway, Street, and Bridge Construction

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details

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