Top

Titanium (Ti) Electrode Supply

Active

State & Local

Response Deadline08/04/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas A&M UniversityView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 07:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas A&M University

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 2 titanium electrodes for laboratory instrumentation with exact specifications and sole-source requirement.

Similar Contracts

Same NAICS industry code

NAICS: 332215

New

Federal

JBMHH Procurement of Foodservice Equipment & Smallware

Solicitation # W91QV1-26-Q-A058

The contract W91QV1-26-Q-A058 is a Small Business Set Aside for the procurement of new, unused commercial foodservice equipment and smallware to support dining operations, with a single delivery scheduled for September 7, 2026, to the Government’s destination at Rock Island, IL, specifically to the DoDAAC W52P1J. All items, including Robot Coupe CL50E food processors, Regency stainless steel shelving, and GET plastic mixing glasses, must be commercial off-the-shelf (COTS), delivered curbside via full-size 18-wheeler with liftgate service, and in new, working condition without installation or maintenance services required. Pricing must be submitted based on an external Excel Item List and Quantity Schedule referenced in the solicitation, with award determined under the Lowest Priced Technically Acceptable (LPTA) method, ensuring only the most cost-effective technically acceptable offer is selected without negotiations. The contract is a Firm Fixed Price agreement governed by FAR 52.212-4 and includes mandatory clauses covering commercial product terms, small business set-aside notice, prohibitions on convicts and child labor, equal opportunity, human trafficking, DEI discrimination, sustainable products, cybersecurity, Buy American, foreign sourcing restrictions, and payment by electronic funds transfer via WAWF. Invoicing is strictly required through the Wide Area WorkFlow system using accepted document types including invoices with receiving reports and performance-based payment requests. The government will inspect and accept all deliveries at the destination site, verifying conformity with contract salient characteristics and condition requirements. Offerors must be registered in SAM with a valid UEI, qualify as small businesses under NAICS code 332215 with a 1,000-employee size standard, and comply with all federal restrictions including prohibitions on hexavalent chromium, Maduro regime operations, and Xinjiang sourcing. No COR/COTR or PCO contact details are provided, and no pricing, quantities, or total contract value are disclosed within the solicitation documents themselves, requiring offerors to reference the attached external files to submit accurate bids. Proposal submissions are electronically submitted via email to designated government points of contact before the August 6, 2026 deadline and must include UEI, representations, certifications, and agreement to all terms.

POSTED

DEADLINE

Supply of Fixed Snap Gage (NSN: 5220150335333)The Defense Logistics Agency is seeking subcontractors to procure and deliver two units of a fixed snap gage identified by NSN 5220150335333, with all items required to fully comply with technical, packaging, labeling, and traceability standards set by DLA. The delivery is to be made to Quantico, Virginia, with the zip code 22134-6050 as the designated place of performance, and all components must meet strict military specifications to ensure operational readiness and quality assurance. The contract is classified as a subcontract under NAICS code 332215, which pertains to the manufacturing of industrial molds and dies, indicating the nature of the precision tooling involved. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and interested parties must submit proposals through the DIBBS portal at the provided link. Although no set-aside designation is specified, the procurement is governed by Department of Defense requirements, and non-compliance with any technical or administrative condition will render a bid invalid. The contract involves high-precision measurement instruments critical for quality control in defense manufacturing, requiring vendors to maintain full traceability and documentation for each delivered unit.

Defense Logistics Agency

POSTED

DEADLINE

Tactical Survival Knife Supply

Defense Logistics Agency

POSTED

DEADLINE

Precision Thread Cutting Tool ManufacturingThe contract requires the manufacture of a precision tap set designed for thread cutting in strict accordance with Defense Logistics Agency specifications, ensuring full compliance with military-grade standards. All tools must be produced under rigorous quality control protocols that include complete traceability of materials, production processes, and inspection records to guarantee reliability and performance under demanding operational conditions. The deliverables must meet exacting dimensional and durability requirements mandated by U.S. Department of Defense guidelines for use in critical military applications. The solicitation is classified as a subcontract under NAICS code 332215, with a response deadline of August 10, 2026, and the place of performance is designated in Quantico, Virginia, with a ZIP code of 22134-6050. While no specific set-aside status or point of contact is provided, the contract is publicly accessible via the DIBBS platform under solicitation number SPE8E526T3716, indicating it is open to qualified subcontractors capable of fulfilling the technical and compliance demands of federal defense procurement. All bidders must demonstrate proven capability in producing high-precision tooling that satisfies the stringent accountability and performance criteria established by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Replacement Parts for Orifice TipsThe contract requests the manufacture or supply of replacement components including seals, nozzles, and housings specifically for use in the reconditioning of orifice tip fittings, with all items required to meet MIL-spec or equivalent technical standards. The work is intended to support maintenance and repair operations, ensuring that critical parts used in high-performance fluid systems remain compliant with military-grade specifications. The solicitation is issued as a subcontract under the NAICS code 332215, which pertains to other fabricated metal product manufacturing, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV unit. Responses are due by August 4, 2026, with the solicitation posted on July 28, 2026, providing a seven-day window for submissions. The place of performance and specific location details are not defined in the provided data, indicating flexibility in logistics as long as delivery meets contractual timelines and quality benchmarks. The reference to DIBBS as the platform for submission confirms this is part of the Department of Defense's procurement system, requiring adherence to federal acquisition protocols. All suppliers must ensure documentation, certification, and traceability of materials align with defense standards without the benefit of a formal set-aside designation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Rescue Hook Knife (NSN 4240015439618)The contract entails the procurement and delivery of one rescue hook knife, identified by NSN 4240015439618 and part number 7BLKW, to Naval Special Warfare Group One located in Coronado, California. Delivery is to be made under FOB destination terms, meaning the supplier retains responsibility for the item until it is accepted at the designated delivery point. Acceptance is contingent upon successful receipt and verification at the site, ensuring the unit meets all required specifications and is free from defects. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, classified under NAICS code 332215 for cutlery and hand tool manufacturing. The contract was posted on July 28, 2026, and is linked to the award SPE8EJ26F053C, with no set-aside provisions or small business designations indicated. The delivery location and acceptance protocol emphasize operational readiness and mission-critical utility for special warfare applications.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Adjusting Tool, Angle (NSN: 7045200108368)The contract requires the supply of six units of an Adjusting Tool, Angle with the National Stock Number 7045200108368, all of which must comply with military specifications and be ready for immediate inspection upon delivery. This is a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office, with performance to be carried out at FPO, zip code 09588. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the NAICS code 332215 indicating the industrial classification for machine shop, turned product, and screw machine products manufacturing. There is no set-aside designation specified, and the contract is open to eligible subcontractors meeting the required technical standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Diver's Knife Manufacturing (Forging/Casting & Machining)The contract seeks full manufacturing of diver’s knives in accordance with military drawing 921557 Revision F, encompassing all stages from initial forging or casting through precision machining with tolerances of ±0.01 inch to final assembly. All work must meet exacting military specifications to ensure performance and reliability in demanding underwater environments. The manufacturing process demands high accuracy and quality control, with no tolerance for deviation from the approved technical drawing. This subcontract opportunity is issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 11, 2026. The NAICS code 332215 indicates the scope relates to forging and stamping, reflecting the metalworking nature of the production. Performance is required at FPO, ZIP 96662, suggesting delivery to a military or expeditionary location. The solicitation is open to qualified subcontractors capable of end-to-end production under strict military standards, with no set-aside provisions specified.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Sourcing and Component Supply for Bearing AssemblyThe contract seeks the supply of bearing components—including races, rollers, and retainers—that are manufactured in the United States, Canada, or U.S. outlying areas to ensure full compliance with DFARS domestic content requirements. These components must be produced domestically to support defense supply chain integrity and meet mandated sourcing standards. The effort is classified as a subcontract under NAICS code 332215, targeting specialized bearing manufacturing capabilities with strict adherence to origin and quality controls. The solicitation was posted on July 28, 2026, with a response deadline of August 5, 2026, and performance is required to be conducted at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting entity is the ASC Commodities Division under the Department of Defense, indicating this component supply supports critical military systems. All submitted proposals must demonstrate clear documentation of domestic manufacturing origin and compliance with applicable defense acquisition regulations, with no set-aside designations specified, leaving the opportunity open to qualified contractors meeting the specified geographic and regulatory criteria.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-Q-0362

The contract is for the procurement of diver's knives under NSN 4220-00-372-0665, with a total quantity of ten units delivered in three separate shipments of one, three, and six units respectively. All items must be manufactured to drawing 921557 Revision F, with material specifications compliant with current standards as older military specifications have been obsolete for over sixty years; acceptable replacements include any modern bronze equivalent to MIL-B-16541 Grade A and varnished maple wood for wooden components. The knives require casting or forging using tooling SPE8E5-26-Q-0362, and vendors are directed to contact DLA for assistance with sourcing or tooling access. Strict dimensional tolerances apply based on size ranges for machined and cast parts, and angular tolerances are set at ±30 minutes. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs consistent with critical, major, and minor classifications. Mercury and mercury-containing compounds are prohibited unless used in approved devices such as batteries, instruments, or sensors, and where used, must include secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific packaging codes, materials, and methods including bags made from MIL-B-117 compliant fabric and marking in accordance with MIL-STD-129. Shipments are destined to multiple U.S. Navy facilities including the USS Cheyenne, Naval Submarine Support Facility in Groton, and Naval Station Rota, with delivery required within thirty days of award. Transportation must use traceable means, prohibiting parcel post, and freight details are governed by specific DLA procedural notes. Pricing is firm fixed with zero variance allowed, and inspection and acceptance occur at the destination. The contract explicitly forbids intentional inclusion of mercury-containing substances unless in explicitly permitted components and mandates full and open competition. Technical and quality requirements referenced are incorporated from the DLA Master List, with revisions controlled by the solicitation or award date. Vendors are directed to the DIBBS portal for solicitation documents and to the DLA supply chain portal for casting and forging assistance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Continuous Thread Rod (Commercial Off-the-Shelf Item)The contract calls for the manufacture or supply of 54 units of continuous thread rod identified by NSN 5306013000508, a commercial off-the-shelf item that must comply with military specifications for packaging, marking, and inspection. The requirement is issued under the NAICS code 332215, indicating the scope involves screw, bolt, and nut manufacturing, and is categorized as a subcontract opportunity. The offering agency is the ASC Commodities Division within the Department of Defense, with performance designated to take place in Tracy, California, at the zip code 95304-5000. The solicitation was posted on July 27, 2026, and responses must be submitted by August 4, 2026, leaving a seven-day window for interested parties to respond. The contract emphasizes adherence to government standards without specifying set-aside status, suggesting the opportunity is open to all qualified vendors.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Threading Tool Manufacturing or SupplyThe contract requires the supply of 500 units of a precision threading set identified by NSN 5220016867273, encompassing full manufacturing, rigorous quality control measures, appropriate packaging, and timely delivery in full compliance with federal standards. All work must meet the technical and procedural requirements set by the Department of Defense, with performance centered at Tracy, California, 95304-5000. The solicitation is classified as a subcontract under NAICS code 332215, administered by DLA Dist San Joaquin, and is open for responses until August 7, 2026, with offers due by 5:00 PM Eastern Time. The contract does not specify a set-aside type and is posted on the DIBBS platform under solicitation number SPE8E526T3697, indicating it is part of a broader Defense Logistics Agency procurement effort.

POSTED

DEADLINE

More opportunities from Texas A&M University

Same awarding agency

NAICS: 334516

New

SLED

IFB Rheometer Glove Box & STA/LFA Glovebox

Solicitation # TAMU-28-EQUI-ITB-1713

Texas A&M University is soliciting bids for two specialized glovebox systems, both configured for research involving molten fluoride and beryllium salts, with each system evaluated and awarded separately. The first item is a Rheometer Glovebox System operating under negative pressure with enhanced safety features, while the second is an STA/LFA Glovebox System with identical pressure and safety requirements. Both systems must meet exact technical specifications outlined in their respective item groups, and while LC Technology Solutions products are referenced for illustrative purposes, equivalent alternatives are acceptable provided the bidder submits full manufacturer details, model numbers, and comprehensive specification sheets for agency review and approval. The solicitation, numbered TAMU-28-EQUI-ITB-1713, was posted on July 30, 2026, with proposals due by August 7, 2026. Responsibility for ensuring compliance with all requirements rests solely with the bidder, and any award will result in two distinct purchase orders, one for each glovebox system. Primary point of contact for inquiries is David Kirk at dmkirk@tamu.edu.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Master Order, Pool of Vendors for Mediation Services

Solicitation # TAMU-TAMU-ITB-26-5083

Texas A&M University is soliciting bids to establish a Master Order with a pool of qualified vendors to provide mediation services for its College Station campus. The solicitation, numbered TAMU-TAMU-ITB-26-5083, was posted on July 30, 2026, with responses due by August 6, 2026. All technical specifications and requirements are available within the AggieBid portal, and vendors must register on the portal to access and submit their responses electronically. Submission through AggieBid is strongly preferred, but manual submissions via email, express mail, USPS, or hand delivery are permitted if accompanied by a completed W9 form to facilitate vendor onboarding. The bid response must use Texas A&M’s official forms if submitted manually. By submitting a response, vendors agree to the terms and conditions outlined in the AggieBid portal and those posted on the university’s purchasing website. All inquiries should be directed to Patricia Winkler at p-winkler@tamu.edu.

Translation and Interpretation Services

POSTED

DEADLINE

Tungsten (W) Electrode Supply

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Zirconium (Zr) Electrode Supply

All Other Petroleum and Coal Products Manufacturing

POSTED

DEADLINE

Niobium (Nb) Electrode Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Copper Electrode (Cu) Supply

Other Metal Container Manufacturing

POSTED

DEADLINE

Graphite Electrode (Graphite Rod) Supply

All Other Petroleum and Coal Products Manufacturing

POSTED

DEADLINE

Aluminum (Al) Protection Shield Supply

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

GA Protection Shield Supply

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

Hafnium (Hf) Electrode Supply

All Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

Sputter Protection Al2O3 Components Supply

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Spare Kit Parts for CLN200E

Solicitation # TAMU-28-EQUI-ITB-1712

Texas A&M University is soliciting bids for a spare parts kit specifically designed for the CLN200E equipment, with strict adherence to manufacturer specifications—no substitutions or alternative parts from other manufacturers will be accepted to ensure full compatibility with existing systems. The solicitation, identified as TAMU-28-EQUI-ITB-1712, was posted on July 29, 2026, and responses must be submitted by August 4, 2026, at 7:00 PM. This is a sole-source procurement under a state, local, or educational institutional procurement program, with no set-aside provisions applied. All required items must be ordered exactly as specified in the bid documentation to maintain operational integrity. The point of contact for inquiries is Danielle Toler, reachable via email at danielle.toler@tamu.edu, and all bidding activity must be conducted through the official online portal provided in the solicitation.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days

View Details