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Water Softener Salt Supplier

Active

State & Local

Response Deadline10/21/2026, 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 University

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of TAMUG-ITB-27-0124.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAMUG - Annual Maintenance Agreement for Reverse Osmosis Systems

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Timeline

PostedOct 1

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 07:00:00 PM UTCin 19 days

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Organization & Contact Information

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AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies salt bags for prime contractors on Texas A&M University water treatment projects. Provides standard commercial grade salt for water softening systems. Delivers bags of salt to the specified location.

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LUBE, LOCK, 5.25 OZ SPRAY AER | 2101090

Solicitation # 2101090

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Lube Lock 5.25 oz spray cans under solicitation number 2101090. This procurement is categorized under NAICS code 424990. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of October 5, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically rejects FOB Origin or Prepay and Add terms. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which require supplies to be of merchantable quality and compliant with all technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address and containing specific details including the purchase order number and extended totals. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no prohibited pecuniary interests with Authority officials. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.

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