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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Art Supplies, Equipment, Replacement Parts, Maintenance, and Repair Services

Active

27-004KBState & Local

Response Deadline09/25/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Fort Bend Independent School District is soliciting bids for the procurement of art supplies, equipment, replacement parts, and associated maintenance and repair services. This solicitation, identified by number 27-004KB, is issued by the Texas SLED organization based in Sugar Land, Texas. Interested vendors must submit their responses by the deadline of September 25, 2026, at 4:00 PM. Primary points of contact for this opportunity include Kathleen Booker and Doris Emeka-Onyenwe within the purchasing and materials management departments.

General Info

Fort Bend ISD seeks bids for art supplies and maintenance by September 25, 2026.

Agency

Texas → FORT BEND ISD

NAICS

459420 - Gift, Novelty, and Souvenir RetailersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

ESBD_555252_1788294226043_ESBD 27-004KB.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 3

Solicitation

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 04:00:00 PM UTCin 21 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

Show more

AgencyTexas → FORT BEND ISD

Contacts4 people available

OfficeSUGAR LAND, TX, 77487, USA

Organization / Agency

Texas → FORT BEND ISD

Office AddressSUGAR LAND, TX, 77487, USA

Contacts

Kathleen- Booker

contact@example.gov

+1 (555) 000-0000

DORIS EMEKA-ONYENWEASST. DIR. MATERIALS MANAGEMENT

contact@example.gov

+1 (555) 000-0000

Kathleen BookerBuyer Sr Purchasing & Materials MGM

contact@example.gov

+1 (555) 000-0000

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Fort Bend Independent School District (FBISD) is seeking vendor(s) for Art Supplies, Equipment, Replacement Parts, Maintenance, and Repair Services.

Similar Contracts

Same NAICS industry code

Non-Digital Food and Gas Cards for Patrick Henry Community College

Solicitation # QQ-127646

The Virginia Community College Shared Services Center is soliciting bids to provide non-digital gift cards for Patrick Henry Community College. The requirement specifically includes 25 dollar non-digital gas cards for Exxon or Shell and 50 dollar non-digital food cards for Food Lion or Kroger. This solicitation, identified as QQ-127646, was posted on September 3, 2026, with a response deadline of September 15, 2026. The performance of the contract will take place in Martinsville, Virginia, and interested parties should coordinate with Shannon Jimenez for further details.

Virginia Community College Shared Services Center

POSTED

DEADLINE

RFP # 27-SCPS-001_Textbook Adoption K12 Literacy

Solicitation # RFP-127295

Stafford County Public Schools in Virginia is seeking proposals for the adoption of K12 literacy textbooks under solicitation RFP-127295. This procurement opportunity is managed by Wendy Cole and involves the delivery of educational materials to various locations throughout Stafford County. The solicitation was posted on August 27, 2026, and requires a formal response by October 9, 2026, at 4:00 AM. This project falls under NAICS code 459420 and is categorized as a SLED organization procurement.

Stafford County Public Schools

POSTED

DEADLINE

in about 1 month

Pool of Vendors, Master Order to Provide Uniform Brass and Insignia

Solicitation # TAMU-ITB-26-5104

Texas A&M University is soliciting bids to establish a pool of qualified vendors for the supply and delivery of uniform brass and insignia to its campus in College Station, Texas. This invitation for bid, identified as solicitation TAMU-TAMU-ITB-26-5104, is managed by Kristina Kanevsky. Interested parties must submit their responses by the deadline of September 11, 2026, at 7:00 PM. Further details and the application process are available through the university's electronic bidding portal.

Texas A&M University

POSTED

DEADLINE

RFP Templates Canadian Army Promotional Items FY 2627

Solicitation # WS5853358314

The Department of Public Works and Government Services is seeking proposals for the procurement of Canadian Army promotional items for the 2026-2027 fiscal year. This federal solicitation, identified by number WS5853358314, was posted on August 27, 2026, with a final response deadline of September 28, 2026. The contract will be performed within Canada and is managed by the Government of Canada. Interested parties should direct inquiries to the primary contracting authority, Kelly-Ann Lindo, and submit their responses through the official Canada Buys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

P25CA008 RFP Historic-style Specialty Retail

Solicitation # 0000040067

The State of California is seeking proposals for a 10-year concession contract to operate historic-style specialty retail at the Old Town San Diego State Historic Park. Interested bidders must download the necessary documentation, including the sample contract and DPR398, from the Cal eProcure website. An optional pre-proposal meeting is scheduled for September 2, 2026, at the Colorado House in San Diego. To be eligible for submission, vendors must provide a Letter of Intent and submit any written questions by September 15, 2026. Final proposals must be delivered in person or by mail to the California Department of Parks and Recreation in Sacramento no later than 2:00 PM on October 14, 2026. All official communications and addenda will be managed through the Cal eProcure portal to ensure fair competition.

State of California

POSTED

DEADLINE

in about 1 month

Procurement of Branded Tokens for International Nurses and Midwives Week.

Solicitation # 10064882

Kingston Public Hospital

POSTED

about 1 month ago

DEADLINE

Procurement and Delivery of Paschal CandlestickThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply and delivery of one Paschal candlestick, a liturgical item used in Christian religious ceremonies, to meet federal procurement standards. The contract is classified under NAICS code 459420, which pertains to religious goods and supplies retailing, and the item must be marked for tracking within the Department of Defense logistics system to ensure accountability and inventory management. Although the solicitation number and specific place of performance are not provided, the contract was posted on July 15, 2026, and is accessible through the DIBBS portal for official records. The requirement implies adherence to quality, durability, and ceremonial specifications consistent with military and religious ceremonial use, despite the nature of the item being non-standard for typical defense procurement.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Spirit Apparel and Promotional Items

Solicitation # 26-07-2040RFP

Cypress-Fairbanks Independent School District (CFISD) is seeking to establish an annual contract on an as-needed basis for Spirit Apparel and Promotional Items under solicitation number 26-07-2040RFP. This SLED organization opportunity, categorized under NAICS code 459420, was posted on July 1, 2026, with a response deadline of June 30, 2027. The place of performance for this contract is within the state of Texas. Interested vendors must register and submit their proposals electronically through the CFISD Procurement Services Ion Wave eBid system. The primary points of contact for this solicitation are CFISD Procurement Services and Director James Briscoe. All bidding activities, including supplier registration and proposal submission via the Bid Events tab, are managed through the official district procurement portal.

CYPRESS-FAIRBANKS ISD

POSTED

DEADLINE

Commercial Religious Supply Procurement

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Delivery – Candle Holder (Goldt)

Defense Logistics Agency

POSTED

DEADLINE

Procurement of Healthcare Worker Appreciation Token 2026 26/27-JE-023

Solicitation # 9697577

Western Regional Health Authority

POSTED

DEADLINE

Procurement of Healthcare Worker Appreciation Token 2026 26/27-JE-024

Solicitation # 9694348

Western Regional Health Authority

POSTED

DEADLINE