This Solicitation opportunity from Texas was posted on February 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Rolling Ball Viscometer

Closed

TAMU-ITB-24-4522State & Local

Submission Closed03/11/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

SOLAS-Certified Lifesaving Ring Buoy SupplierThis subcontract opportunity is for the manufacture and supply of 308 finished 30-inch diameter unicellular plastic hard-shell lifesaving ring buoys to support prime contractors on DLA supply contracts. The products must be manufactured to part number CG-160.050-30IN, featuring International Orange coloring and reflective tape. Strict adherence to SOLAS certification, CFR 46 Part 160-050-3, and the Buy American Act is required, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 9, 2026. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Hydraulic Restrictor ValvesThis subcontract involves the procurement and manufacture of 66 hydraulic restrictor valves to support prime contractors delivering on DLA Troop Support supply contracts. The selected provider is responsible for ensuring all units meet the specific requirements of NSN 1730011570047, conducting thorough quality assurance for compliance, and packaging the items for Government-Arranged Transportation via the First Destination Transportation program. Managed under the Department of Defense and categorized under NAICS code 333310, the contract is associated with Construction & Equipment Manu & Con. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Divers' Gloves SupplierThis subcontract involves the supply of specialized divers gloves for prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing gloves that strictly adhere to NSN 4220013977348 specifications. All deliverables must be accompanied by receiving reports and Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Operational requirements mandate strict adherence to DLA Packaging Requirements for Procurement, specifically requiring the use of non-plastic packaging materials. The place of performance is located in Tracy, California, with a response deadline of November 9, 2026. The contract falls under NAICS code 333310 and is managed by Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1942

Solicitation SPE7M4-27-T-1942 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Tool Retainer, Valve, identified by NSN 4921-01-463-0787. The requirement is issued under the First Destination Transportation program with offers submitted based on FOB Origin, and delivery is expected within 20 days after receipt of order to the Naval Sea Logistics Center in Keyport, Washington. Inspection and acceptance will occur at the destination. This procurement carries stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while invoicing is required through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0326

Solicitation SPE8E8-27-T-0326 is a request for quotations for one electrical immersion-type heating element, identified by NSN 4520-01-423-6508. The requirement is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The item is designated as a critical application item and must be delivered to DLA Distribution San Diego with an original required delivery date of May 24, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Quotations were due by November 9, 2026, to the issuing office in Philadelphia.

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0409

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price procurement issued by the Defense Logistics Agency for 308 lifesaving ring buoys, identified by NSN 4220002753157. The required items must be 30-inch diameter unicellular plastic hard-shell designs in international orange with reflective tape, adhering to CFR 46 Part 160-050-3 and SOLAS requirements. This is a total small business set-aside under NAICS code 333310. The need ship date is June 8, 2026, with an original required delivery date of February 12, 2027, and a delivery window of 62 days after order. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the intentional addition of mercury. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation deadline for quotations is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PURIFIER, CENTRIFUGAL, O

Solicitation # SPE8EE-27-T-0297

Solicitation SPE8EE-27-T-0297 is a small business set-aside issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one centrifugal oil purifier. The required item is identified by NSN 4930-01-411-0003 and part number 6777125 from Parker Hannifin Corporation. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 7, 2027. The shipment is FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and comply with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0337

Solicitation SPE8E9-27-T-0337 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 883 pairs of divers gloves, identified by NSN 4220-01-397-7348. The contract is categorized under NAICS code 333310 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is March 22, 2027, with a need ship date of February 15, 2027, and a delivery timeframe of 97 days after the award. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes strict technical and quality requirements, incorporating the DLA Master List of Technical and Quality Requirements and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the use of plastic packaging material is strictly prohibited. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L5-27-T-0422

Solicitation SPE7L5-27-T-0422 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 22 vehicular step assemblies, identified by NSN 2590-01-660-9231 and Oshkosh Defense LLC part number 4344300. The requirement specifies a need ship date of November 1, 2026, with an original required delivery date of January 1, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 333310 and includes a delivery window of 81 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-T-0306

Solicitation SPE8E8-27-T-0306 is a fixed-price, small business set-aside procurement issued by DLA Troop Support for 18 electric water heaters with a 50-gallon tank capacity. The requirement is identified by NSN 4520-00-552-3716 and includes references to parts from Bradford-White Corp, McMaster-Carr Supply Co, and W.W. Grainger, Inc. Delivery is required within 167 days after receipt of order, with an original required delivery date of March 17, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while palletization must comply with DLA requirement RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements for cybersecurity, and various DFARS regulations regarding covered defense telecommunications and hazardous material labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

2 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Texas A&M University at Qatar issued solicitation TAMU-ITB-24-4522 for the supply and installation of Rolling Ball Viscometers. The procurement process opened on February 26, 2024, and closed on March 11, 2024. This Invitation to Bid is structured as a sealed bid procurement, likely following a Lowest Price Technically Acceptable basis of award, requiring vendors to adhere to specific technical requirements outlined in a Detailed Specifications document and Texas A&M University bid terms and conditions. Bids were required to be submitted via the AggieBid system, though alternative methods including email, express mail, and hand delivery to the Procurement Services office in College Station, Texas, were permitted. Mandatory submission requirements for non-electronic bids included the official Detailed Specifications form and a completed W-9 form for tax reporting. While the procuring entity is Texas A&M University at Qatar, the administrative and acceptance location is listed in Texas. Cherise Toler serves as the primary point of contact for this solicitation.

General Info

Texas A&M Qatar solicitation for supply and installation of Rolling Ball Viscometers.

Agency

Texas A&M University

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

TAMU-ITB-24-4522 Rolling Ball Viscometer

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 26

Solicitation

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeN/A

Organization / AgencyTexas A&M University

Office AddressN/A

Contacts

Cherise Toler

contact@example.gov

+1 (555) 000-0000

Full Description

Texas A&M University at Qatar is seeking bids for the supply and installation of Rolling Ball Viscometers as per the details and specifications herein.