Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

U.S. Yellow Corn, Grade 2 Supplier

Active

State & Local

Response Deadline11/16/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes the supply of 100,000 bushels of Grade 2 U.S. Yellow Corn to support prime contractors working on University of Nebraska projects. The corn must adhere to strict quality specifications, including a maximum moisture content of 15 percent, a minimum test weight of 54 lbs per bushel, no more than 3 percent foreign material, and a maximum of 5 percent damaged kernels. Additionally, the product must be free from any foul or musty odors. The supplier is responsible for delivering the full quantity of conforming corn to either a designated transport provider or the final destination specified by the prime contractor. This procurement falls under NAICS code 424110 and is managed by the University of Nebraska, with a response deadline set for November 16, 2026.

General Info

Supply 100,000 bushels of Grade 2 Yellow Corn for University of Nebraska projects.

Agency

University of Nebraska

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

NE, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc2450487069.

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

View the prime solicitation

2026 USMARC Corn

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 30

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 08:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUniversity of Nebraska

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Nebraska

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 100,000 bushels of U.S. Yellow Corn, Grade 2 for prime contractors on University of Nebraska-Lincoln projects. Sources corn meeting specifications for 15% max moisture, 54 lbs/bushel min test weight, 3% max foreign material, and 5% max damaged kernels. Ensures product is free of foul or musty smells. Delivers 100,000 bushels of conforming corn to the prime's designated transport or final destination.

Similar Contracts

Same NAICS industry code

Everyday Pigment Ink Paper

Solicitation # SRC0000037489

Alabama Medicaid, through the Admin Svc - Agency Overhead office, is soliciting bids under solicitation number SRC0000037489 for the procurement of HP Everyday Pigment Ink Satin Photo Paper. The requirement consists of six rolls of 24x100 white satin photo paper (Q8920A) and six rolls of 42x100 wide format bond paper with a satin finish (Q8922A). The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement is governed by the Quick Quote Standard Boilerplate for the State of Alabama. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Successful bidders may be required to provide proof of manufacturer reseller authorization, professional licenses, and certificates of insurance. Suppliers must submit responses electronically via Alabama Buys and comply with various certifications, including non-collusion, debarment and suspension status, and the Beason-Hammon Act regarding immigration compliance. Out-of-state firms must register with the Alabama Secretary of State before conducting business. Payment will be handled through electronic methods such as P-cards or EFT, and the contract is subject to non-appropriation of funds clauses. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. All inquiries must be submitted through the Supplier Portal to maintain official records.

Admin Svc - Agency Overhead

POSTED

about 7 hours ago

DEADLINE

G24-703461 - Rolls of Paper

Solicitation # SRC0000037482

Solicitation SRC0000037482 is a procurement request by the Alabama Department of Transportation, G24 Office Engineer, for specific quantities of Engineering White Bond paper rolls. The requirement consists of 105 total rolls of 34 inch by 650 foot paper (3 rolls per tub) and 700 total rolls of 17 inch by 650 foot paper (10 tubs of 70 rolls each), all with 3 inch cores. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Pricing must include shipping, and the state reserves the right to conduct cost realism and price reasonableness analyses. The contract is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code. Key legal requirements include mandatory registration for foreign corporations, compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act via E-Verify, and a sales tax exemption for the State of Alabama. Suppliers must accept electronic payments, including P-cards and EFT. The state maintains the right to inspect all products after delivery before final acceptance. All responses must be submitted electronically through the Alabama Buys portal, and the awardee may be required to provide manufacturer reseller authorizations or certificates of insurance.

Alabama Department of Transportation, G24 Office Engineer - Proposal Engineer

POSTED

about 10 hours ago

DEADLINE

Educational Book and Instructional Material SupplierThis subcontract opportunity is for a supplier to provide specialized educational books and instructional media to prime contractors working on projects for the Fairfield-Suisun Unified School District. The selected vendor will be responsible for furnishing and delivering the specific educational materials outlined in the bid form to locations within Fairfield, California. The contract requires strict adherence to all applicable Federal and State OSHA laws, standards, and regulations. Interested parties must submit their responses by the deadline of November 17, 2026, for this procurement categorized under NAICS code 424110.

Fairfield-Suisun Unified School District

POSTED

about 11 hours ago

DEADLINE

Recycled Bond Paper SupplierThis subcontract agreement establishes a partnership for the supply of high-volume 20# white recycled paper to support prime contractors working on Colorado General Assembly printing projects. The required materials must consist of 8.5" x 11" and 11" x 17" cut-sheets that meet a minimum of 30% post-consumer waste and are fully compatible with high-capacity vacuum sheet feeders. Managed by the Colorado Division of Accounts and Control under NAICS code 424110, the solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026. The contract focuses on the reliable delivery of bulk shipments to ensure the seamless execution of state printing operations.

DPA - Division Of Accounts And Control

POSTED

about 20 hours ago

DEADLINE

Cleaning Chemical & Detergent SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a supplier to provide industrial cleaning chemicals and detergents for prime contractors working on Town of Stratford facility projects. The scope of work includes the provision and delivery of specific cleaning agents, such as WHT 96/CS and related sanitizers, along with all necessary safety documentation. The selected supplier must demonstrate a thorough understanding of OSHA and Federal and State labor regulations concerning the handling of chemicals and the management of Safety Data Sheets. Interested parties must submit their responses by November 16, 2026, under NAICS code 424110.

DAS Procurement

POSTED

DEADLINE

Authorized Atropine Autoinjector DistributionThis subcontract through DLA Troop Support involves the distribution of Atropine Autoinjectors as an authorized dealer for prime contractors. The selected provider is responsible for sourcing products from FDA-registered manufacturers and managing all pharmaceutical supply chain logistics to ensure successful delivery to the government. Performance for this contract is centered in Philadelphia. To qualify, the provider must maintain certified authorized dealer status and provide a formal letter of commitment from the manufacturer. The primary deliverables include the physical supply of Atropine Autoinjectors along with the required manufacturer commitment documentation. The response deadline for this opportunity is December 1, 2026.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

Serial Publication and Data Subscription SupplyThis subcontract opportunity with the Securities and Exchange Commission involves the supply of electronic and print serial subscriptions, electronic journals, and commercial off-the-shelf information products for prime contractors. The selected provider must be a legitimate publisher or authorized distributor capable of delivering active subscription access, physical print materials, and digital library access, while managing all necessary user authorizations and licenses. The project is designated as a total Small Business Set Aside under NAICS code 424110, with the place of performance located in Washington, DC. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.

Securities And Exchange Commission

POSTED

DEADLINE

Leadership Development Curriculum Material SupplierThis subcontract, titled Leadership Development Curriculum Material Supplier, involves the procurement of physical instructional materials for the Leadership Challenge program supporting prime contractors on Pennsylvania Office of Administration projects. The contract is managed by the Pennsylvania Office of the Budget and falls under NAICS code 424110. The supplier is responsible for the delivery of 240 total items, consisting of 60 units each of The Leadership Challenge 7th Edition books, Participant Workbooks 5th Edition, LPI Reminder Cards 5th Revised Edition, and Values Cards 4th Edition. The solicitation was posted on October 29, 2026, with a response deadline of December 4, 2026.

Office of the Budget (under Governor's Office)

POSTED

DEADLINE

in about 1 month

Soybean Meal SupplierThis subcontract agreement establishes a partnership with a supplier to provide one ton of agricultural-grade soybean meal for research projects conducted by the Auburn University Department of Poultry Science. The supplier is responsible for sourcing the material and managing all logistics and transportation to ensure delivery F.O.B. Destination within 30 days of the order date. The selected provider must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline for the solicitation set for November 4, 2026.

Auburn University

POSTED

DEADLINE

Corn Meal SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one ton of corn meal to support research projects within the Auburn University Department of Poultry Science. The supplier is responsible for sourcing material that meets specific agricultural standards for poultry science and managing all logistics to ensure delivery F.O.B. Destination within 30 days of an order. The contractor must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline set for November 4, 2026.

Auburn University

POSTED

DEADLINE

TEMA Uniform SupplyThe TEMA Uniform Supply subcontract focuses on providing professional uniforms for prime contractors working on Tennessee Emergency Management Agency projects. The selected provider must deliver first-quality garments that adhere to the agency's specific standards for durability, quality, and professional appearance as outlined in the Appendix A Line Specifications. Additionally, the contractor is responsible for ensuring that Safety Data Sheets for any treated fabrics or coatings are accessible via manufacturer websites. This opportunity is categorized under NAICS code 424110 and is performed in Nashville, Tennessee. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 26, 2026.

Tennessee Emergency Management

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(IVERMECTINE 3MG TAB)

Solicitation # Doc2449699984

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Ivermectine 3mg tablets. The solicitation was posted on October 23, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2300 hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by October 29, 2026, with responses expected by November 2, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

DEADLINE

More opportunities from University of Nebraska

Same awarding agency

Hopper Bottom Grain Hauling ServicesThis subcontract for Hopper Bottom Grain Hauling Services involves the transportation of 100,000 bushels of corn for prime contractors working on University of Nebraska projects. The selected provider will haul grain from the supply source to the USMARC facility located at 844 Road 313 in Clay Center, Nebraska, utilizing hopper bottom trucks operated by CDL drivers. The contractor is responsible for coordinating all delivery schedules and must provide scale tickets for every load that specify the gross, tare, and net weight. This opportunity falls under NAICS code 484220, with a response deadline set for November 16, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

2026 USMARC Corn

Solicitation # Doc2450487069

The University of Nebraska-Lincoln is soliciting bids for the supply and transportation of 100,000 bushels of U.S. Yellow Corn, Grade 2, to be used as animal feed at the U.S. Meat Animal Research Center (USMARC) in Clay Center, Nebraska. The contract is a fixed-price agreement per bushel, inclusive of transportation, with pricing locked at the time of award regardless of market fluctuations. All corn must be delivered in hopper bottom trucks within sixty days of the contract award, with deliveries scheduled during normal business hours from 7:00 a.m. to 3:30 p.m., Monday through Friday. Technical specifications for the corn include a maximum moisture content of 15.0%, a minimum test weight of 54 lbs. per bushel, and strict limits on foreign material (3% maximum), damaged kernels (5% maximum), and heat damaged kernels (0.2% maximum). Every delivery must be accompanied by a scale ticket detailing gross, tare, and net weights. USMARC personnel will inspect and sample each load upon arrival, and the University reserves the right to reject any product that is non-conformant or of poor quality. The contractor is responsible for all costs associated with removing rejected loads. Award will be granted to the bidder offering the best overall value, based on cost competitiveness, past performance, delivery capability, and compliance with technical specifications. Invoicing is permitted only after products are received and accepted by USMARC, and must strictly adhere to University purchase order requirements, including one purchase order per invoice. Responses to this solicitation are due by November 16, 2026.

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

352424 R08 COPY PAPER

Solicitation # HHSTX-7-0000417663

Health and Human Services Commission

POSTED

DEADLINE

SPROB-22991/C19-FY26/27-EI-ODP-Paper for the JAC -cw

Solicitation # C82733

Department Of Juvenile Justice

POSTED

DEADLINE

350633 FY27R03PAPER27024698

Solicitation # HHSTX-7-0000417174

Health and Human Services Commission

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS