This Government Contract opportunity from Texas was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Melt-a-Way Deicing Product (White/Clear, 50lb Bags)

Closed

State & Local

Submission Closed11/21/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325910

New

Federal

Supply of 2-Micron Filter PadsThis subcontract involves the procurement and delivery of specialized industrial filter pads for the Bureau of Engraving and Printing, managed by the Department of the Treasury's Office of the Chief Procurement Officer. The specific requirement is for Filter Pad 2 Microns, Part No. RICABT212433, which serves as a critical repair part for the plate line. All supplied materials must strictly adhere to the 2-micron specification. The contract is designated for performance in Fort Worth, Texas, and requires the provider to maintain an active SAM registration. Interested parties must respond by September 21, 2026, under NAICS code 325910. This opportunity is intended for those supplying prime contractors on Treasury Common Service Center projects.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

BEP PART 1I000248 - INK DRIERCOBALT 5.6% PRINTING RESINATE HIGH VISCOSITY IN 55 GALLON DRUM (440-LBS PER DRUM) CLOSE METAL DRUM

Solicitation # 2031ZA26Q00160

Request for Quote 2031ZA26Q00160 is issued by the Treasury Common Services Center for the Bureau of Engraving and Printing to acquire Cobalt Drier, BEP Part Number 1I000248. The requirement specifically calls for Borchers 5.6% Cobalt Lin-All PI Drier, a 5% printing resinate high viscosity product, supplied in 55-gallon close metal drums weighing 440 lbs each. No substitutions are permitted for this manufacturer and product. The procurement is a total Small Business Set Aside under NAICS code 325910, with delivery specified as FOB Destination to the Bureau of Engraving and Printing in Fort Worth, Texas. The contract will be awarded as a firm-fixed-price agreement using the Lowest Price Technically Acceptable (LPTA) process. Technical acceptability is based on strict adherence to the specified product requirements, and the vendor must provide a Certificate of Analysis for each lot shipped. Quotes must be submitted via email to the designated points of contact by 12:00 PM EST on September 22, 2026, and must include the offeror's UEI or CAGE code, an estimated delivery date, and a price that remains firm for 60 calendar days.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Copier Consumables SupplyThis subcontract opportunity is for the supply of copier consumables, including toner cartridges, ink, drums, and developer units, to support prime contractors on State of Alabama Information Technology agency projects. The selected provider will be responsible for managing supply levels and delivering either original equipment manufacturer or approved compatible parts to designated agency locations. To qualify, providers must hold a manufacturer's reseller authorization and ensure full compliance with all Alabama state and local tax laws. The solicitation is listed under NAICS code 325910, with a response deadline of September 21, 2026.

Information Technology

POSTED

DEADLINE

Printing Ink and Toner SupplierThis subcontract agreement establishes the procurement of printing ink and toner cartridges to support prime contractors operating on projects for the Port Authority of Jamaica. The supplier is responsible for sourcing and delivering compatible cartridges that strictly adhere to CPV code 22610000 specifications to ensure quality and compatibility. Managed under the Government of Jamaica, the contract falls under NAICS code 325910. The primary objective is the consistent delivery of printing supplies to maintain operational efficiency for the agency's designated projects.

Port Authority of Jamaica

POSTED

DEADLINE

Supply of Industrial Chemicals and LubricantsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the potential recurring supply of various industrial chemicals and lubricants. The scope of the agreement includes the provision of specialty compounds specifically designed for military use, utilizing an Indefinite Delivery, Indefinite Quantity contract vehicle. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure a steady procurement stream of essential chemical materials and lubricants required for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of antiseize compound. The materials must strictly adhere to federal and military specifications to ensure operational compliance. The agreement is established with FOB origin terms, meaning the government assumes ownership upon shipment, though final acceptance of the goods occurs at the destination. The contract is categorized under NAICS code 325910 and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Sorbent SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of sorbent materials designed for hazardous material cleanup. The materials must be provided in boxed units and strictly adhere to all federal HAZMAT regulations to ensure safety and compliance during transport and use. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain necessary cleanup supplies for defense operations, with official records and award details managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030002921102)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of Antiseize Compound, identified by NSN 8030002921102. The item is a commercial off-the-shelf lubricant designed to prevent seizing in mechanical systems and requires no additional customization or installation. The contract is categorized under NAICS code 325910 and was posted on August 16, 2026. Further administrative details and award records are maintained through the DIBBS portal under contract number SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply – Industrial/Commercial GradeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 pints of commercial off-the-shelf industrial adhesive. The materials are to be delivered to NAS Meridian, Mississippi, and the scope of work is strictly limited to the provision of the product, as no installation or labor is required. The contract is categorized under NAICS code 325910 and was posted on August 14, 2026. All procurement activities are managed through the Defense Logistics Agency to support operational requirements at the specified delivery location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Material Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and supply of 21 units of antiseize compound, identified by NSN 8030000592761. The materials must be new, unused, and strictly compliant with all federal and MIL-spec standards required for defense applications. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. All supplied items must meet the referenced specifications to ensure suitability for military use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Industrial Lubricant)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of four containers of antiseize compound. This industrial lubricant is designated for use in defense maintenance operations located at Kings Bay, Georgia. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. It serves as a critical supply requirement to support ongoing operational maintenance activities for the agency.

Defense Logistics Agency

POSTED

DEADLINE

NSN-Certified Manufacturing or SourcingThis subcontract through the Defense Logistics Agency under the Department of Defense focuses on the long-term manufacturing and sourcing of NSN-coded industrial adhesives. Operating under an Indefinite Delivery, Indefinite Quantity vehicle, the agreement mandates strict adherence to military specifications and requires the provider to maintain scalability to meet fluctuating demand. The contract falls under NAICS code 325910 and emphasizes the necessity of DPAS priority fulfillment to ensure critical supply chain stability. The primary objective is to maintain a consistent supply of certified adhesives that meet rigorous defense standards for military applications.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

Texas → San Antonio Public Works DepartmentView Agency

NAICS

325910 - Printing Ink ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6016.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6100019276 Aluminum Signs

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedNov 5

subcontract

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → San Antonio Public Works Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → San Antonio Public Works Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide 784 units of 50lb Melt-a-Way deicer, white or clear in color, for delivery during the 2024–2025 winter season. Substitutions require prior approval.

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