This Solicitation opportunity from Texas was posted on August 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IW192522 - Soy Protein

Closed

IW192522State & Local

Submission Closed09/04/2024

Contract Overview

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

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NAICS: 327213

New

DIBBS

Ungraduated Laboratory Cylinder SupplyThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the fabrication and delivery of one 600 ML ungraduated laboratory cylinder. The item must be constructed from borosilicate glass with an outer diameter of 51mm and an internal diameter of 360mm, meeting specifications equivalent to Fisher Scientific part number 08-530L. The contractor is responsible for ensuring the product is packaged according to MIL-STD-129 marking standards for secure shipment and storage. Performance of the contract will take place in FPO 96694, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Glass Bead Material SupplierThis subcontract agreement establishes a partnership for the supply of reflective glass beads used in road marking projects for the Port Authority of New York and New Jersey. The supplier is responsible for manufacturing or sourcing materials that adhere to strict technical specifications for highway marking and ensuring all products are properly packaged for bulk transport and delivery to designated warehouses. The contract requires full compliance with Title VI of the Civil Rights Act of 1964. Interested parties must respond by November 24, 2026, regarding this opportunity which falls under NAICS code 327213.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Safety Glass (Single Plate) SupplyThis subcontract involves the supply of 48 single plate safety glass units for prime contractors supporting the Department of Defense. The manufacturer must produce the units according to Drawing NR 19200 12579607 Rev C and ensure all items are marked per MIL-STD-129. Performance of the contract takes place in Texarkana, Texas, under NAICS code 327213. Strict quality and regulatory standards are required, including ISO 9001:2015 certified inspection systems and compliance with DFARS 252.225-7001 Buy American standards. Quality control sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331, and all finished products must be packaged following ASTM D3951 guidelines.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Thermal Insulation Sleeving (NSN 5640-01-322-5861)This subcontract involves the manufacture or sourcing of 63 units of warranted thermal insulation sleeving for prime contractors supporting DLA Troop Support. The materials must strictly adhere to NSN 5640-01-322-5861 and the DLA Master List, with packaging requirements meeting MIL-STD-129 and RP001 standards. Performance will take place in Texarkana, Texas, under NAICS code 327213 for the Department of Defense. To be eligible, providers must maintain US/Canada Joint Certification Program certification for ITAR and EAR compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 23, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Marine-Grade Glass SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of raw marine-grade glass panes for prime contractors. The required materials must be high-strength, tempered or laminated glass cut to specific dimensions for NSN 2090-01-504-2910. All supplied glass must be free of inclusions and strictly adhere to the Buy American program, as well as environmental regulations prohibiting the use of mercury and ozone-depleting chemicals. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327213. Interested parties must submit their responses by November 17, 2026, for performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Nylon Machine Screws (NSN 5305012910145)This subcontract involves the supply of 42 nylon machine screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing part number 0.375-16UNC2AX1.125FLHD NYLON, adhering strictly to NSN 5305012910145 and the DLA Master List of Technical and Quality Requirements RA001. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging requirements meeting ASTM D3951 and MIL-STD-129 standards. The items are to be delivered FOB Destination, with the place of performance located in New Cumberland. The solicitation was posted on November 9, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Transparent Vehicular Window ArmorThis subcontract involves the manufacture of transparent vehicular window armor for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work requires the fabrication of 11 armor units and the delivery of COQC, strictly adhering to Drawing NR 14003552 Rev C, TDP Rev A Gen 1, and ATPD 2352 Rev U 6 cycle Lite standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing VCI wrapping and ASTM D4727 stiffeners. To be eligible, the contractor must maintain JCP certification, ISO 9001:2015 certification, and CMMC Level 2 compliance, while ensuring full adherence to ITAR and EAR regulations. The project is managed under NAICS code 327213 for the Department of Defense, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Glass and Window Component SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential glass and window components for prime contractors working on University of Washington Medicine facility projects. The scope of work includes the fabrication and delivery of tempered, laminated, and insulated glass panes, as well as window frames and hardware for doors and related surfaces. All provided materials are required to adhere to current industry standards and certifications to ensure quality and safety. The contract specifies that all components are to be delivered FOB Destination. Interested parties should note that the response deadline for this opportunity is December 11, 2026. The project falls under NAICS code 327213 and is managed by the University of Washington.

University of Washington

POSTED

DEADLINE

Glass and Glazing Material SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade glass and glazing materials to prime contractors working on Nassau Community College facility projects. The supplier is required to deliver materials F.O.B. Destination, including inside delivery, within seven days of receiving a work order. All provided glass must maintain a minimum thickness of 1/4 inch and strictly adhere to National Glass Association standards as well as ASTM C1036, ASTM C1048, CPSC 16 CFR 1201, and ANSI Z97.1 specifications. The procurement process is managed by Nassau Community College in New York under NAICS code 327213. Interested parties must submit their responses by the deadline of December 1, 2026, following the posting date of November 6, 2026. The contract focuses on ensuring that all glazing materials delivered to the college facilities meet rigorous safety and quality industry benchmarks.

Nassau Community College

POSTED

DEADLINE

IGU Glass SupplyThis subcontract agreement involves the supply of one-inch Insulated Glass Units for facility projects at the Tiffin Developmental Center. The selected provider will be responsible for the fabrication and delivery of at least 21 glass panels, specifically tailored to fit wide-style architectural aluminum doors in accordance with commercial exterior specifications. The opportunity is managed by the Department of Developmental Disabilities for the Tiffin DC site under NAICS code 327213. Interested parties must submit their responses by the deadline of December 2, 2026.

Ddd210000 Tiffin Dc Tidc, Ddd-developmental Disabilities

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305013802903)This subcontract involves the supply of 154 machine screws, identified by NSN 5305013802903, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must be delivered FOB Origin and must adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking requirements according to MIL-STD-129 and MIL-STD-130N. To ensure quality and compliance, the provider must implement a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327213.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Window Fabrication (NSN 2510013762624)This subcontract involves the manufacture of 33 specialized vehicular windows for prime contractors supporting DLA Weapons Support projects. The selected provider must fabricate glass according to the specific dimensions and tolerances of NSN 2510013762624, perform First Article Tests on two units, and establish a comprehensive inspection system. Final deliverables include the 33 finished windows and a detailed FAT report. To qualify, contractors must hold SAE AS9003 or ISO 9001 certification and ensure compliance with the Buy American Act and CMMC Level 2 Self-Assessment requirements. The work will be performed in Texarkana, Texas, under NAICS code 327213 for the Department of Defense. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

The Texas Department of Criminal Justice (TDCJ) is seeking bids to establish a purchase order for textured soy protein, with the solicitation identified as IW192522. The contract aims to secure a supplier capable of providing soy protein products within a value range of $50,000 to $200,000. The solicitation was posted on August 20, 2024, and responses are due by September 4, 2024. The procurement is managed under the NAICS code 327213, which pertains to other pressed and blown glass manufacturing, although in this context, it likely relates to food ingredient manufacturing. The contract will be executed within the state of Texas, specifically for the Texas Department of Criminal Justice Correctional Institutions Division. The primary point of contact for this solicitation is Carolyn Dahlen, who can be reached via email at [email hidden] or by phone at [phone hidden]. Interested vendors can find additional details and submit their bids through the official Texas SmartBuy website. The procurement process emphasizes sourcing textured soy protein to meet the department's operational needs, ensuring quality and compliance with relevant standards.

General Info

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

327213 - Glass Container Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 20

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2024

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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

Carolyn Dahlen

Full Description

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENT OF TEXTURED SOY PROTEIN.