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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

All-Purpose Supplies, Equipment and Services Qualifying Bid

Active
27-02State & Local

Contract Overview

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

AI Contract Overview

Show more

Arlington Independent School District is soliciting qualifying bids under solicitation number 27-02 to establish an approved vendor list for all-purpose supplies, equipment, and services. This is a qualifying bid only, meaning there are no specific immediate jobs required; instead, approved vendors will be placed on a list for future as-needed requests. The scope covers a wide array of categories, including carpentry, electrical, lighting, HVAC, plumbing, grounds supplies, industrial equipment, and fine arts supplies. Bids must be submitted via the Ionwave online system by June 1, 2027. The contract is an initial award with the district's option to renew for four additional 12-month periods, totaling a maximum of five years. Evaluation is based on a point system focusing on purchase price, response accuracy, quality, and the vendor's reputation. Selected vendors must provide a percentage discount for products and may be requested to provide specific quotes for items. Key requirements include a minimum one-year warranty on new work, compliance with Texas laws and district policies such as FERPA and SB 9, and adherence to strict conduct rules on school property. Delivery is set as FOB destination, freight prepaid, and the district guarantees no minimum dollar amount in purchase orders.

General Info

Arlington ISD accepts ongoing bids for supplies, equipment, and services until June 1, 2027, to approve vendors for future procurement.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

BID NO. 27-02 All-Purpose Supplies, Equipment and Services Qualifying Bid

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyTexas → Arlington ISD
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Arlington ISD
Office AddressTX, USA

Full Description

Show more
Bids will be accepted continually throughout the year. If you responded to bid 25-02, 25-04 & 26-02, you will want to respond to this bid invitation. This is a qualifying bid only. There are no specific or particular jobs that are required. When your company submits this bid to AISD your company will then be placed on our approved vendors list that gets approved by our Board on a monthly basis.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Certified Power Solutions Products & Services
Solicitation # 1390
The State of Idaho, on behalf of the Idaho Transportation Department, is soliciting bids under ITB #1390 for a reliable supplier of Certified Power Solutions and Cirus Controls electronic spreader, plow, and hydraulic control components, accessories, and replacement parts. This is a brand name only solicitation, meaning no substitutes are permitted to ensure interoperability with existing winter road maintenance systems. The contract is structured as a Blanket Purchase Order for an initial two-year term, with the possibility of two additional two-year renewals, for a total anticipated term of six years. Award will be granted to the lowest responsible bidder based on the total evaluated cost for the estimated quantities of 33 specific part numbers provided in the bid schedule. Contractors must be the manufacturer or an authorized distributor for the duration of the contract, as loss of this status is considered a material breach. Deliveries must be made FOB Destination to designated ITD Districts within 30 calendar days of order receipt, with all items delivered in original manufacturer packaging and labeled in English. Mandatory requirements include the submission of Submittal Forms A and B, an authorized distributor letter, and adherence to strict insurance minimums, including $1M for Commercial General Liability and Automobile Liability. Bidders must also certify compliance with equal employment regulations and specific state-mandated boycotts. Invoicing must occur within 30 days of delivery, and acceptance is generally finalized 14 days after delivery provided the goods meet the specified technical requirements.
State of Idaho

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 423840
New
SLED
RFQ 5451 Inventory parts
Solicitation # RFQ 5451
The Southwest Ohio Regional Transit Authority (SORTA) has issued Request for Quotation RFQ 5451 for various inventory parts, including washers, gaskets, bushings, latches, and sensors. This solicitation, released on September 25, 2026, requires all bids to be submitted electronically through the designated e-procurement portal by the deadline of September 28, 2026, at 11:00 am. Bids submitted in any other format will be considered non-responsive. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Responsibility is determined by evaluating the bidder's integrity, reputation, operational controls, and compliance with Federal Transit Administration (FTA) Disadvantaged Business Enterprise requirements and other applicable state or local public policies. Suppliers must adhere to strict pricing and reporting instructions to ensure a fair evaluation. All quoted prices must be all-inclusive, specifically including all freight and shipping charges. Bidders are required to provide the lead time in days for the entire delivered quantity within the notes column of the pricing table; even stock items must include a specific number of days rather than a subjective stock designation. If a bidder provides a non-OEM part or a different part number than requested, they must use the specific format (RM#######) in the notes. Additionally, any applicable core fees must be documented in the notes field. All quotes must remain valid for 30 days. If a supplier cannot provide a specific part, they must select the no bid option within the portal.
Inventory

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Texas → Arlington ISD

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS