This Solicitation opportunity from Texas was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEM Supplies & Materials

Closed

2025-043State & Local

Submission Closed04/17/2025

Contract Overview

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

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NAICS: 424690

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DIBBS

Valve Body Supply (NSN 4820000820920)This subcontract involves the supply of 51 valve bodies under NSN 4820000820920 for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. The selected provider is responsible for manufacturing or sourcing units that meet all technical specifications and adhering to RP001 packaging requirements. Performance will take place in Tracy, California, under NAICS code 424690. Critical compliance mandates include adherence to DFARS 252.223-7008 regarding hexavalent chromium and the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract requires the delivery of both the physical valve bodies and the associated safety documentation.

POSTED

DEADLINE

Laboratory Chemicals and Calibration Standards SupplyThis subcontract, managed by UNOPS, involves the supply of analytical chemicals and calibration standards to support prime contractors working with the Taiz Water and Sanitation Local Corporation in Yemen. The scope of work focuses on providing high-quality chemical reagents and standards essential for water and wastewater testing, ensuring all materials are new, unused, and strictly conform to established chemical purity and safety standards. The selected provider is responsible for the safe packaging and labeling of all hazardous or sensitive materials to ensure secure transport. The contract concludes with the successful delivery of the specified chemicals and standards directly to the Taiz WSLC warehouse.

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Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

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Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

POSTED

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T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

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Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

Department Of Commerce Noaa

POSTED

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Засіб мийний рідкий для очищення скла та оптичних приладів автомобіля -22°С (зимовий омивач скла)

Solicitation # UA-2026-11-06-007942-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region, is for the procurement of winter liquid glass cleaner designed for vehicle windows and optical devices capable of withstanding temperatures down to -22 degrees Celsius. The contract requires the supplier to be responsible for the delivery of the goods and all associated loading and unloading operations. The designated place of performance and delivery is located at 6 Lesi Ukrainki Street in Ternopil, Ukraine. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00 UTC. Primary coordination for this procurement is managed by Vasyl Mykolayovych Kolyadyuk.

Головне управління ДСНС України у Тернопільській області

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Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

The Town of New Milford is seeking a qualified firm to supply Liquid Calcium or Magnesium Chloride. This solicitation, identified by number 39764, is managed through DAS Procurement in Connecticut. Interested parties must utilize the Town of New Milford’s procurement portal via OpenGov for all official activities, including obtaining bid packages, submitting inquiries, receiving addenda, and filing final proposals. The deadline for responses is December 3, 2026, at 8:30 PM. All communications and submissions must be handled exclusively through the designated online portal. For further information, the primary point of contact is Tanya Pond, who can be reached via email at [email hidden] or by phone at [phone hidden].

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Рідини для очищення вихлопних газів AdBlue, ліцензовані, ISO 22241/DIN 70070, 20 л

Solicitation # UA-2026-11-06-005748-a

This solicitation, issued by the Mykolaiv Regional Center for Emergency Medical Care and Disaster Medicine under the Government of Ukraine, seeks the procurement of licensed AdBlue exhaust gas cleaning fluids. The required product must comply with ISO 22241 and DIN 70070 standards and be supplied in canisters of either 10 or 20 liters. The delivery is designated for Mykolaiv city, specifically at 23 Mykolaivska Street, Mykolaiv Oblast, 54018. Interested parties must submit their responses by the deadline of November 11, 2026, as specified in solicitation number UA-2026-11-06-005748-a.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The Northside Independent School District in San Antonio, Texas, is seeking sealed bids for the procurement of STEM supplies and materials, with all proposals required to include shipping and handling costs to the district. This solicitation, identified as IFB 2025-043, was posted on April 1, 2025, and the deadline for responses is April 17, 2025. The contract aims to secure a vendor for a project valued between $500,000 and $2,000,000, emphasizing the importance of timely and comprehensive submissions. Notably, this solicitation replaces the previous IFB 2024-067, which expired on May 31, 2025, and all vendors interested in continuing business with the district must respond to this new bid. The district’s procurement process underscores the necessity for vendors to adhere to the updated requirements to maintain eligibility for future contracts.

General Info

Agency

Texas → Northside Independent School District

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

amendment

High

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2025

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Organization & Contact Information

AgencyTexas → Northside Independent School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Northside Independent School District

Office AddressN/A

ContactsNo contact information available

Full Description

Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of STEM Supplies & Materials. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas. PLEASE NOTE: This contract replaces IFB 2024-067 STEM Supplies & Materials, expiring 05/31/2025. All vendors are required to respond to this new IFB. Failure to do so, will impact your opportunity to continue business with the District.

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