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This Solicitation opportunity from Texas was posted on January 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stainless Steel Core Wire

Closed
IW207103State & Local

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NAICS: 322212
DIBBS
Fiberboard Container and Packaging Material SupplyThe contract entails the supply of military-compliant fiberboard containers designated as Style RSC-L, Grade 275, along with corresponding box liners, to meet the technical standards of ASTM-D-5118 and ASTM-D-1974 for the secure transport of glove inserts. These packaging materials are required to comply with stringent Department of Defense specifications to ensure durability, protection, and compatibility with military logistics systems during transit and storage under varying environmental conditions. The fiberboard containers must be constructed to withstand the rigors of military shipping environments, including repeated handling, stacking, and exposure to humidity and temperature extremes. The contract is a subcontract under the authority of the Defense Logistics Agency, categorized under NAICS code 322212, which pertains to paperboard container manufacturing. The materials are intended for use in the shipment of sensitive military components, necessitating precise adherence to performance and material standards. The solicitation was posted on July 20, 2026, and is managed through the DLIBBS procurement system with the contract reference SPE1C125D0067 and delivery order SPE1C126F5187. The place of performance and point of contact details are unspecified, but the work is expected to support defense supply chain operations nationwide. The subcontract is not subject to any designated set-aside preferences.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The Texas Department of Criminal Justice Correctional Institutions Division is seeking bids to establish a purchase order for the procurement of stainless steel core wire. The solicitation, identified as IW207103, was posted on January 9, 2025, with a response deadline of January 29, 2025. The contract is expected to be valued between $50,000 and $150,000, and it falls under the NAICS code 322212, which pertains to other converted paper product manufacturing. The procurement is open to vendors interested in supplying stainless steel core wire to support the department’s operations within Texas. Potential bidders can contact Donna Gardner via email at [email hidden] or by phone at [phone hidden] for further details. The contract is part of the department’s efforts to ensure reliable sourcing of essential materials for its facilities. More information about the solicitation can be accessed through the Texas SmartBuy website.

Documents

3

IFB IM207103 Stainless Steel Core Wire Texas Department of Criminal Justice

PDF, High priority: read this firstifb
High

Texas Department of Criminal Justice Standard Terms and Conditions

PDF, High priority: read this firstifb
High

Disclaimer for Solicitation Amendments - TDCJ

PDF, Low prioritydisclaimer
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas Department of Criminal Justice Correctional Institutions Division
Contacts1 person available
OfficeN/A

Full Description

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THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENT OF STAINLESS STEEL CORE WIRE.

More opportunities from Texas Department of Criminal Justice Correctional Institutions Division

Same awarding agency

NAICS: 424690
SLED
Procurement of Chemicals via Purchase Order
Solicitation # IM236265
The Texas Department of Criminal Justice (TDCJ) has issued Invitation for Bids IM236265 to establish a purchase order for the procurement of 6,064 pounds of Plurafac LF 400 chemicals. The product, manufactured by Emco Distributors, Inc under part number 16987A379, must be delivered in 379lb drums to the TDCJ Childress Distribution Warehouse in Texas. Bids are due by 3 PM on December 19, 2025, and can be submitted electronically to [email hidden] or via a signed hard copy to the TDCJ Contracts and Procurement office in Huntsville. Freight charges must be included in the unit cost, and shipping terms are F.O.B. Destination, Freight Prepaid and Allowed. The contract includes strict compliance requirements, including adherence to Personnel Directive PD-29 regarding sexual misconduct with inmates and the requirement for security escorts during all deliveries to TDCJ facilities. Vendors are prohibited from using artificial intelligence in the performance of the contract without prior written consent. Additionally, the awarded vendor agrees that any payments due may be applied to eliminate debts owed to the State of Texas, such as delinquent taxes or child support. Bidders must certify they are not on the federal government's terrorism watch list and are not subject to any governmental suspension or debarment. Payment terms are set at Net 30.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

11 months ago

DEADLINE

in about 2 months
View Details

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