This Solicitation opportunity from Texas was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IW258295 - SWEETENER / SRDC, Rosharon, TX

Closed

IW258295State & Local

Submission Closed07/27/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424450

SLED

Confectioner Sugar

Solicitation # 52-IFB-2406907900-CRR

Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.

Department of Adult Correction

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DEADLINE

Enteral Feed SupplierThis subcontract involves the supply and delivery of enteral feeds and tube feeding formulas to the University Hospital of the West Indies. The selected provider is responsible for delivering nutritional medical products in accordance with hospital requirements and medical supply chain standards, ensuring all physical products are delivered directly to the hospital site. The contract is managed under the Government of Jamaica and requires the supplier to hold PPC Category G0350 qualification. Additionally, the provider must maintain full compliance with all applicable Jamaican health and medical supply regulations to ensure the safe and legal distribution of medical nutrition products.

University Hospital of the West Indies

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Religious Candles and Lighting SuppliesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of religious lighting supplies for military chaplaincies. The scope of work includes the supply of congregation candles, altar candles, votive candles, candle holders, and oil lamps. The contract is categorized under NAICS code 424450 and was posted on August 16, 2026. It serves to ensure that military chaplaincies have the necessary religious materials required for their services and ceremonial duties.

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Life Preserver Vest SupplyA subcontract has been issued for the supply and delivery of one commercial off-the-shelf Life Preserver Vest, identified by NSN 4220014873619, to the USS America (LHA 6). This requirement is processed under a DPAS-rated order, ensuring priority allocation of materials and resources, and fully complies with the Defense Federal Acquisition Regulation Supplement (DFARS) to meet federal defense procurement standards. The contract falls under NAICS code 424450, which pertains to wholesale trade of navigational, measuring, electromedical, and control instruments, indicating the procurement is handled through specialized defense supply channels. The contracting agency is the Defense Logistics Agency under the Department of Defense, reflecting the centralized nature of defense logistics and procurement. The delivery destination is the USS America, a Wasp-class amphibious assault ship, underscoring the operational urgency and critical safety nature of the equipment. Although no solicitation number or specific point of contact is provided, the official record is accessible through the DIBBS system, with the contract identified by award and delivery references.

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Commercial Off-the-Shelf Life Preserver Vest SupplyThe contract involves the procurement and delivery of one NSN-compliant life preserver vest, designated as Part MD3040-4-L, to the USS America (LHA 6) with FOB destination terms. The item is classified as a commercial off-the-shelf product under NAICS code 424450, indicating it is a standardized piece of equipment procured through routine commercial channels without customization. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, meaning it is part of a broader supply chain supporting naval operations. The award is linked to the DIBBS system with specific identifiers for contract and delivery tracking, ensuring accountability and traceability through the logistics pipeline. The posted date of August 9, 2026, suggests this solicitation is planned for future execution, with performance expected to occur subsequent to award. The FOB destination implies the vendor assumes responsibility for transport risk until the vest reaches the designated point of delivery aboard USS America, after which the military accepts ownership and liability.

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Supply of Life Preserver Vest (NSN 4220014873619)The contract requires the procurement and delivery of one NSN-compliant life preserver vest, identified by part number MD3040-4-L and national stock number 4220014873619, to the USS AMERICA LHA 6. Delivery must be completed by April 6, 2027, with the designated terms being FOB destination, ensuring the item reaches the specified vessel location under the supplier’s responsibility until arrival. The contract falls under the North American Industry Classification System code 424450, indicating it relates to wholesale trade of miscellaneous durable goods, and is categorized as a subcontract within the Department of Defense’s procurement framework, managed by the Defense Logistics Agency. The solicitation was posted on August 9, 2026, and the award details are accessible through the official DIBBS portal linked in the documentation, though no specific point of contact or set-aside information is provided.

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Supply of Benzocaine and Menthol LozengesThe contract entails the procurement, packaging, labeling, and delivery of 15,000 pounds of benzocaine and menthol lozenges under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The work must comply with strict quality and regulatory standards, with final inspection and acceptance conducted by a government representative at the destination to ensure compliance with specifications. The NAICS code 424450 indicates this falls under pharmaceutical and medical product merchant wholesalers, reflecting the nature of the goods and distribution chain. Delivery must be arranged to meet government logistics requirements, though specific locations for performance or contact details are not provided. The contract was posted on August 5, 2026, and is accessible via a DIBBS portal link tied to the awarded contract and delivery identifiers.

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Supply of Commercial Enamel Paint (NSN 8010013316105)The contract involves the wholesale supply and delivery of two pints of commercial enamel paint identified by NSN 8010013316105 to Moody Air Force Base under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the designated destination. The transaction is governed by DPAS regulations, ensuring priority handling in line with national defense requirements. The procurement is classified as a subcontract under NAICS code 424450, indicating it falls within the wholesale trade of building materials, hardware, and supplies. The contract was issued by the Defense Logistics Agency under the Department of Defense and was posted on August 5, 2026, with the associated award information accessible through the DIBBS system. Performance is expected solely at Moody Air Force Base, and the contract does not specify a solicitation number or additional set-aside categories.

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Supply of Enamel Kit (NSN 8010015870844) for Military UseThe contract specifies the supply and delivery of 2 kilograms of an enamel kit matching the National Stock Number 8010015870844, intended for corrosion protection on military equipment. The product must fully comply with federal specifications and adhere to the packaging standards mandated by the Defense Logistics Agency to ensure proper handling, storage, and deployment in field conditions. The item is classified under NAICS code 424450 and is procured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery parameters are managed under standard DLA protocols. The associated award record can be accessed via the provided DIBBS link for further administrative details.

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Supply of Life Preserver Vests (NSN 4220014872932)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 70 military-spec life preserver vests identified by NSN 4220014872932. The contract falls under NAICS code 424450 and was posted on July 2, 2026. The items are to be shipped FOB destination to Camp Lejeune, North Carolina. A formal inspection will be conducted upon arrival to ensure the equipment meets the required military specifications.

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Reagent Set Silica SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of Reagent Set Silica, identified by NSN 6810016821846. The procurement falls under NAICS code 424450 and requires strict adherence to DFARS and DLA packaging and shipping standards to ensure the integrity of the materials during transit. The designated destination for the delivery is the USS GEORGE WASHINGTON CVN 73. The contract was posted on July 1, 2026, and is managed through the DLA's procurement systems to support naval operational requirements.

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Enamel Paint Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one box of enamel paint, identified by NSN 8010009487388. The materials are to be delivered to Fort Sill, Oklahoma, under FOB Destination terms. The contractor is responsible for ensuring that the shipment is traceable and includes all proper contract markings. This procurement falls under NAICS code 424450 and was posted on July 1, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Texas Department of Criminal Justice is seeking bids for a blanket purchase order to acquire sweetener or sugar substitute for delivery to the Southern Region Distribution Center in Rosharon, Texas. The solicitation, identified as IW258295, was posted on July 13, 2026, with responses due by 9:00 PM on July 27, 2026. This procurement is intended to support the operational needs of the correctional system through a single, ongoing supply arrangement rather than isolated purchases. The contract falls under the state and local government procurement category, though no specific set-aside or NAICS code is indicated. All deliveries must be made to the designated distribution center in Texas, and the point of contact for inquiries is Leslie Bowers, reachable by phone at [phone hidden] or email at [email hidden]. Interested parties must submit proposals through the Texas SmartBuy portal using the provided link.

General Info

Texas TDCJ seeks sweetener supply via blanket PO to Rosharon center, bids due July 27, 2026, via Texas SmartBuy.

Agency

Texas Department of Criminal Justice

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

TDCJ Solicitation IW258295 for Sweetener Sugar Substitute

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Criminal Justice

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas Department of Criminal Justice

Office AddressTX, USA

Contacts

Leslie Bowers

contact@example.gov

+1 (555) 000-0000

Full Description

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH BLANKET PURCHASE ORDERS FOR THE PROCUREMENT OF SWEETENER / SUGAR SUBSTITUTE TO BE DELIVERED TO THE SOUTHERN REGION DISTRIBUTION CENTER, ROSHARON, TX.