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This Solicitation opportunity from Texas was posted on May 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Athletic & Academic Awards, Equipment, Clothing & Supplies #20250501

Closed
20250501State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339940
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract, issued as Request for Proposals No. 20250501, seeks to establish a supply agreement for athletic and academic awards, equipment, clothing, and supplies intended for use by members of the Southeast Texas Purchasing Cooperative (SETXPC). The contract is scheduled to run from July 1, 2025, through June 30, 2026, and is managed by the Region 5 Education Service Center in Texas. The procurement aims to secure vendors capable of providing these items within a contract value ranging from $500,000 to $2,000,000, ensuring a broad scope of products to meet the needs of educational institutions and organizations within the cooperative. The solicitation was posted on May 6, 2025, with a response deadline of June 3, 2025, allowing vendors to submit proposals for consideration. The contract emphasizes the importance of sourcing quality products for athletic and academic recognition, equipment, and apparel, supporting educational programs and student activities across the region. Interested vendors can access additional details and submit their proposals through the designated online portal. This initiative underscores the cooperative’s commitment to providing comprehensive resources to enhance student achievement and extracurricular engagement within the Texas educational community.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Region 5 Education Service Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Request for Proposals (“RFP”) No. 20250501 for Athletic & Academic Awards, Equipment, Clothing & Supplies to be available for use and/or used by Members of the Southeast Texas Purchasing Cooperative (“SETXPC” and/or the “Co-Op”) for the prospective contract term from July 1, 2025, to June 30, 2026.

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