This Solicitation opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precipitant Solutions

Closed

TAMU-TAMU-ITB-26-5055State & Local

Submission Closed07/15/2026, 07:00:00 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: 424690

New

DIBBS

Supply of Sealing Compound (NSN 8030-01-121-4135)This subcontract involves the supply of 11 units of sealing compound, identified by NSN 8030-01-121-4135, to support prime contractors under DLA Troop Support contracts. The provider is responsible for delivering the materials to the DLA facility in Tracy, California, ensuring all items are properly marked according to MIL-STD-129 and include Special Marking Code 32 for shelf life. All shipments must be palletized in compliance with RP001 DLA Packaging Requirements. This procurement is managed by the Department of Defense through DLA DIST SAN JOAQUIN under NAICS code 424690, with a response deadline of September 22, 2026.

POSTED

DEADLINE

Wastewater Disinfection Chemicals SupplierThis subcontract agreement establishes a partnership for the supply of chlorination chemicals to prime contractors working on wastewater projects for the County of Hawaii Department of Environmental Management. The supplier is responsible for delivering Calcium Hypochlorite, 3 inch Chlorine Tablets, and Accu-Tab SI Tablets in 45 to 55 pound containers, ensuring all products meet the necessary industrial and wastewater treatment standards and are compatible with existing operational processes. The contractor must provide all required technical data sheets and certifications to verify product quality and compliance. This procurement falls under NAICS code 424690 and is managed by the Environmental Management Wastewater Division of Hawaii, with a response deadline set for October 3, 2026.

Environmental Management Wastewater Division

POSTED

DEADLINE

PRICE TERM AGREEMENT FOR WASTEWATER CHEMICALS FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, WASTEWATER DIVISION, COUNTY OF HAWAI'I

Solicitation # 26-0215

The County of Hawai'i Department of Environmental Management, Wastewater Division, is soliciting bids for a price term agreement to furnish and deliver various wastewater chemicals. This multiple award contract is based on an indefinite quantity requirement for a one-year period running from December 1, 2026, to November 30, 2027. Bids must be submitted electronically through the OpenGov Procurement System by October 2, 2026, at 2:00 pm HST. Awards will be granted to the lowest responsive and responsible contractor on a per-item basis, although items 33, 33a, and 33b will be awarded as a single lot. The scope of work requires the delivery of chemicals to multiple facilities on Hawai'i Island, including the Hilo, Kealakehe, Kaloko, and Papa'iKou Wastewater Treatment Plants, with final inspection and acceptance occurring at Wailea SPS. Deliveries must generally be completed within 15 calendar days and must include a Safety Data Sheet. Specific packaging requirements are mandated, such as 2-inch ball valves and camlock connections for totes, and bulk deliveries of Sodium Hydroxide require certified weight tickets from a commercial scale on Hawai'i Island. Contractors must comply with OSHA and DOT hazardous materials regulations and provide technical data sheets for all products. Evaluation factors include product suitability, compatibility with existing processes, and the contractor's ability to ensure reliable and timely delivery.

Environmental Management Wastewater Division

POSTED

DEADLINE

Supply of Momentive Hardener, Filler (P/N 01139)This subcontract involves the supply of eight kits of Momentive Performance Materials Inc. Part Number 01139 Hardener, Filler for prime contractors supporting DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing and delivering these commercial off the shelf chemical hardeners, ensuring all packaging complies with MIL-STD-2073-1E standards. The materials are classified as TYPE I CODE M items with a strict, non-extendable shelf life of 24 months. The shipment is to be delivered FOB Destination to the DLA Dist San Joaquin facility located in Tracy, California. This procurement falls under NAICS code 424690 and is managed by the Department of Defense.

POSTED

DEADLINE

Supplier of Corrosion Preventive Compound (PN: 8030-01-695-2736)This subcontract involves the supply of corrosion preventive compound, specifically part number 8030-01-695-2736, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is required to provide the exact part number or approved superseding alternatives, ensuring all items are accompanied by full traceability documentation. The contractor must adhere to DLA RP001 standards for packaging and marking shipments. Additionally, the supplier is responsible for delivering the physical chemical shipment along with Safety Data Sheets that comply with OSHA standards and Federal Standard No. 313-E. This opportunity is managed by the Department of Defense under NAICS code 424690.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Supply and Delivery of Compressed Nitrogen Gas CylindersThis subcontract involves the supply and delivery of two palletized compressed nitrogen gas cylinders for prime contractors supporting Department of Defense DLA supply contracts. The nitrogen gas must adhere to NSN 8120012580374, RR-C-901F Revision F, and TDP Rev A Gen 1 specifications. Performance is located in Tracy, California, under NAICS code 424690. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-147 Palletized Load Type IX, with marking compliant with MIL-STD-129. Additionally, the provider is required to maintain DOT hazardous materials certification and strictly comply with 29 CFR 1910.1200 safety standards. Responses for this requirement are due by September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Soldering Flux (NSN 3439-00-162-8388)This subcontract involves the procurement, packaging, and delivery of 160 gallons of soldering flux, identified by NSN 3439-00-162-8388, to support prime contractors delivering DLA supply contracts. The work is managed by Construction & Equipment MRO SVC I under the Department of Defense, with the place of performance located in Tracy, California. The contractor is responsible for managing all hazardous materials classification, documentation, and labeling in strict accordance with hazmat regulations. Key deliverables include the 160 gallons of flux along with required certificates of compliance and performance-oriented packaging testing reports. The opportunity is categorized under NAICS code 424690, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of General Purpose Cleaning Solvent (NSN 7930-01-367-1000)This subcontract with the Defense Logistics Agency involves the supply of general-purpose cleaning solvent, identified by NSN 7930-01-367-1000, for prime contractors. The scope of work includes the delivery of two boxes of solvent along with Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance takes place in Kings Bay, and the contractor must adhere to specific packaging, marking, and palletization standards according to MIL-STD-129 and RP001. To be eligible for this contract, the provider must maintain CMMC Level 2 compliance to ensure the secure handling of covered defense information. The opportunity was posted on September 15, 2026, with a response deadline of September 28, 2026. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning & Janitorial ProductsThis subcontract agreement involves the supply of industrial cleaning and janitorial products for prime contractors managing property maintenance projects for Great Places Housing Group Limited. The scope of work includes the provision of cleaning chemicals and general janitorial supplies, with a strict requirement for COSHH compliance regarding all hazardous cleaning agents. The contract is categorized under NAICS code 424690 and was posted on September 15, 2026, with a response deadline of October 2, 2026. Selected providers will be responsible for delivering the required products to specified locations to support the maintenance operations of the agency.

Great Places Housing Group Limited

POSTED

DEADLINE

Laboratory Solvent Supply (Hexane and Conditioning Solvents)This subcontract with the Environmental Protection Agency Region 7 involves the supply of high-purity solvents and integration accessories for prime contractors working on environmental laboratory projects. The scope includes providing Hexane for extraction and conditioning solvents such as Methanol or Acetone, along with the necessary accessories to integrate two separate solvent lines into the extractor system. All solvents must strictly adhere to the purity standards required for EPA Method 1664B. The contract is categorized under NAICS code 424690 and is to be performed in Port Orchard, Washington. Interested parties must respond by September 25, 2026, following the posting date of September 15, 2026.

POSTED

DEADLINE

Spartan Brand Janitorial Chemical SupplierThis subcontract agreement establishes a partnership for the supply of genuine Spartan brand janitorial chemicals to prime contractors operating on State of Louisiana procurement projects. The selected supplier must be an authorized distributor of Spartan products and is responsible for providing specific model numbers and items as outlined in the contract price sheet. The supplier is tasked with managing the delivery of all specified chemicals to designated destinations under F.O.B. Destination terms. This procurement opportunity is managed by the State of Louisiana and falls under NAICS code 424690, with a response deadline set for October 6, 2026.

POSTED

DEADLINE

*Rebid* Spartan BN Janitorial Chem. - SW

Solicitation # 3000026684

The State of Louisiana Office of State Procurement is issuing an Invitation to Bid to establish a statewide contract for the supply of Spartan Brand Name Janitorial Chemicals. The contract features an initial term of 12 months, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. Bids must be submitted via the LaGov vendor portal or in a clearly marked physical package by October 6, 2026. All items must be delivered F.O.B. Destination, and payment will be processed within 30 days of receiving a proper invoice or delivery. Bidders must provide specific brand and model numbers for all products; those proposing equivalent brands must submit detailed technical data and illustrations to avoid bid rejection. The contract is governed by Louisiana law and requires strict adherence to various civil rights acts, the Americans with Disabilities Act, and WCAG 2.1 level A accessibility standards. Additionally, corporations and LLCs seeking contracts exceeding 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State. For bids valued at 100,000 dollars or more with five or more employees, certification regarding the prohibition of discriminatory boycotts of Israel is required.

Procurement

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

Texas A&M University is soliciting bids to establish a Master Order for Precipitant Solution to serve its College Station campus, under solicitation number TAMU-TAMU-ITB-26-5055. All technical specifications and requirements are available exclusively through the AggieBid portal, and vendors must access and submit responses via this electronic system. The bid window opened on June 26, 2026, and responses are due by July 15, 2026, at 7:00 PM Central Time. Prospective bidders must register as vendors in AggieBid, which requires creating an account through the designated portal, as electronic submission is mandatory—no paper or alternative formats will be accepted. By submitting a response, vendors automatically agree to Texas A&M’s standard terms and conditions, including those published on the university’s procurement website. Primary point of contact for procurement inquiries is Jim Nelms, reachable at dallasj@tamu.edu, while general registration or technical support questions should be directed to purchasing@tamu.edu. The procurement is classified as a state and local government (SLED) action, with no set-aside provisions specified.

General Info

Texas A&M seeks precipitant solution bids via AggieBid until July 15, 2026, electronic submission required, no set-asides.

Agency

Texas A&M UniversityView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

ITB TAMU-ITB-26-5055 Precipitant Solution Master Order

PDF•itb

TAMU ITB-26-5055 Precipitant Solution Invitation to Bid

PDF•itb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 26

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeN/A

Organization / Agency

Texas A&M University

View Agency Profile

Office AddressN/A

Contacts

Jim Nelms

contact@example.gov

Full Description

Contact for Inquiries For questions regarding this Invitation for Bid (IFB), contact janelms@exchange.tamu.edu Bid Opportunity Texas A&M University, subsequently referred to as "Texas A&M," is seeking bids to establish a Master Order to provide Precipitant Solution for the campus located in College Station, TX. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response"). Terms and Conditions As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented and included in the AggieBid portal, as well as the Texas A&M University terms and conditions located at: Texas A&M: https://purchasing.tamu.edu/_media/tamu-bid-terms2.pdf Submitting a Bid Response Texas A&M, Procurement Services utilizes an E-commerce system, AggieBid, for all competitive solicitations and purchase orders. If you are not currently registered as a vendor within AggieBid, you may register on the following website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU Registering as a vendor will allow you to respond to Texas A&M solicitations electronically as well as view other bid opportunities. If you have any questions about registrations, please contact us at purchasing@tamu.edu Texas A&M require that all responses to posted solicitations are submitted electronically via the AggieBid system.