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This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Weekly Dry Ice Nugget Delivery – Robertson Blood Center

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 424690
New
SLED
A26-0904 INDUSTRIAL CHEMICALS & SOLVENTS FOR WASTE WATER TREATMENT
Solicitation # 26-000904
The City of Baton Rouge and East Baton Rouge Parish are seeking bids for an annual contract to provide industrial chemicals, solvents, and related equipment for wastewater treatment plants throughout the parish. The scope of work includes the supply of refillable containers in 120 or 220 gallon sizes, container stands, ball valves, and chemical feed metering pumps, specifically the Pentair Shurflo Model No: 8030-863-239 or an approved equivalent. Deliveries are required to meet a 24-hour normal delivery window and a 4-hour emergency delivery window, with all freight charges prepaid by the vendor and shipped FOB Destination. To be considered responsive, bidders must submit manually signed proposals via the centralbidding.com portal by October 6, 2026. All chemicals and hazardous materials must be registered with the EPA and the Louisiana Department of Agriculture. Vendors are required to provide product labels, safety data sheets, and EPA registry numbers prior to the commencement of work. For bids exceeding 25,000 dollars, contractors must certify they are not suspended or debarred by the General Services Administration. The contract also mandates compliance with various federal civil rights acts, the Rehabilitation Act of 1973, and the Vietnam Era Veteran’s Readjustment Assistance Act of 1974. Payment is processed within 30 days of receiving a valid invoice or delivery.
East Baton Rouge City Parish Purchasing

POSTED

2 days ago

DEADLINE

in 24 days

AI Contract Overview

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A weekly delivery of 500 pounds of dry ice nuggets is required for the Robertson Blood Center located in Fort Hood, Texas, to support the preservation of medical specimens. The contract is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility exclusively for small businesses as defined by the SBA, with the NAICS code 424690 indicating distribution of industrial supplies. The solicitation was posted on July 9, 2026, and responses must be submitted no later than July 21, 2026, at 4:00 PM. Performance is strictly limited to the specified location in Fort Hood with a ZIP code of 76544, and the overseeing agency is the Department of Defense, specifically the W40M MRC0 West office. The contract does not include additional details on point of contact or exact delivery schedule beyond the weekly frequency.

General Info

Weekly delivery of 500 pounds of dry ice to Fort Hood, Texas, for DoD specimen preservation under small business set-aside.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Fort Hood, TX, 76544, USA

Set-Aside

SBA

Documents

This scope was carved out of W81K0026QA222.

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

View the prime solicitation

Delivery of Dry Ice Nuggets (CO2) - Ft. Hood, Texas

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W40M MRC0 West
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W40M MRC0 West
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Weekly delivery of 500 lbs of dry ice nuggets to Robertson Blood Center, Fort Hood, TX, for medical specimen preservation.

More opportunities from Department Of Defense → W40M MRC0 West

Same awarding agency

NAICS: 334516
New
Federal
Microbiology testing Kits and Consumables-Requirement is for consumables and kits are for pathogen detection.
Solicitation # W81K0026QA274
Solicitation W81K0026QA274, issued by the Medical Readiness Control Office West for the Department of Defense, seeks the procurement of microbiology testing kits and consumables for the detection of pathogens, including Salmonella, E. coli O157:H7, STEC E. coli, Listeria monocytogenes, and Listeria species. All items must be brand name or equal for use with the Atlas Roka Instrument. The requirement includes assay kits, calibrators, reagents, bulk solutions such as auto detect reagents and universal assay fluids, and bulk consumables like multi-tube units and biohazard waste bags. Key quality standards require certification by the AOAC Research Institute Performance Tested Methods Program and quality assurance documentation meeting ISO 17025 standards. This is a total small business set-aside procurement using a firm-fixed-price arrangement. Award will be made on an all-or-none basis to the responsible offeror based on the lowest price technically acceptable process. Offers are due by September 21, 2026, at 1:00 PM. The contractor is responsible for all transportation costs to the destination at JBSA Ft Sam Houston, Texas, and must ensure products are delivered at the recommended temperature. Payment will be processed electronically through the Wide Area WorkFlow system, with a partial delivery schedule extending to September 30, 2027.
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

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NAICS: 481211
New
Federal
Emergency Aeromedical Evacuation Services
Solicitation # W81K0026QA240
Solicitation W81K00-26-Q-A240 is a 100 percent Small Business Set-Aside under NAICS 481211 for on-demand emergency aeromedical evacuation services. The contract, managed by the Medical Readiness Contracting Office-West, is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) arrangement. It requires the contractor to provide bedside-to-bedside transport for U.S. Army Corps of Engineers personnel and dependents from Bucholz Army Airfield at Kwajalein Atoll, Republic of the Marshall Islands, to medical facilities in Oahu, Hawaii. The period of performance spans five one-year ordering periods from September 15, 2026, to September 14, 2031. The scope of work is divided into two service categories: a monthly fixed-fee retainer for 24/7/365 dispatch readiness and as-needed evacuation missions. Key operational requirements include the use of fixed-wing pressurized aircraft certified for long-range over-water operations and compliance with ETOPS safety standards. The contractor must guarantee patient pickup within 24 hours of notification and adhere to HIPAA and Privacy Act regulations regarding protected health information. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of at least Acceptable and pricing determined to be fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Nonscheduled Chartered Passenger Air Transportation

POSTED

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DEADLINE

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