This Solicitation opportunity from Texas was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Catalog Discount Bid

Closed

[RFP-05-2025-ADD]State & Local

Submission Closed05/15/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424990

New

DIBBS

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Supply of Hardigg Protective CasesThis subcontract, issued by Construction and Equipment Containers under the Department of Defense, involves the supply of two specialized Hardigg Industries LLC protective cases. The specific requirements call for Part Number 11214-17994-0100, identified by NSN 8145-01-653-0503, to support prime contractors on Defense Logistics Agency supply contracts. All items must be delivered in accordance with DLA Packaging Requirements for Procurement. The agreement is designated as a Total Small Business Set-Aside under NAICS code 424990. Logistics are managed under FOB Destination terms, with a strict delivery timeline of 20 days. The place of performance is located at APO 96367, and the response deadline for this opportunity is November 9, 2026.

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Supply of 30-Minute Road FlaresThis subcontract involves the supply and delivery of 7,056 individual road flares to the State of New Hampshire through Das Purchasing. The contractor is responsible for providing 196 cases of flares with a 30-minute burn time that meet or exceed ORION 9340 standards to support prime contractors on state safety equipment projects. The agreement requires strict adherence to state vendor certifications and regulations. The procurement is categorized under NAICS code 424990, with a response deadline set for November 12, 2026.

Das Purchasing (statewide Bids & Contracts)

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Supply of Henderson Aquatics Diver's SuitsThis subcontract involves the procurement and delivery of two Henderson Aquatics Inc diver's suits, part number UST875MB-XL, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier must ensure that the units exactly match manufacturer specifications and strictly adhere to domestic origin requirements. Eligible providers are required to possess a valid UEI and CAGE code to participate. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 424990, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MICRO SLINGPAK TRAUMAPAK

Solicitation # 232719

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Environmental Education Materials SupplierThis subcontract opportunity is for an Environmental Education Materials Supplier to support prime contractors working on internship projects for the New York State Department of Environmental Conservation. The selected provider will be responsible for sourcing and delivering the physical educational tools and materials required to achieve the program's specific environmental education objectives directly to the designated program sites. The solicitation was posted on October 27, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 424990, this contract focuses on the procurement and logistics of specialized supplies necessary for the execution of the agency's educational initiatives.

NYS Department of Environmental Conservation

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Non-Potable Water Automatic Strainer SupplierThis subcontract opportunity with the Hampton Roads Sanitation District involves the supply of one new and unused Non-Potable Water Automatic Strainer for prime contractors working on Virginia Initiative Plant projects in Norfolk, VA. The selected supplier is responsible for manufacturing or sourcing equipment that strictly adheres to HRSD specifications, providing all necessary descriptive literature and catalog cuts to ensure technical compliance, and certifying their status as an authorized manufacturer's representative. The scope of work concludes with the delivery of the completed and warranted automatic strainer. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 26, 2026.

Hampton Roads Sanitation District

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Supply of Blackhawk HawkhooksThis subcontract involves the supply of tactical security tools for prime contractors working on State of Ohio Office of Procurement Services projects. Specifically, the contract focuses on the procurement and delivery of Blackhawk Hawkhook 2-1/4 inch tools, identified as item BH15HH11BK, to be used at the Lebanon Correctional Institution. To ensure responsiveness during the evaluation process, the provider must submit detailed manufacturer descriptive literature. The agreement requires the physical delivery of the equipment directly to the end-user site. This procurement falls under NAICS code 424990 and is managed through the state of Ohio. The response deadline for this opportunity is set for November 13, 2026.

Drc230700 Lebanon Correctional Inst Leci

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Supply of Fibrous Rope (NSN 4020-00-106-9335)This subcontract involves the supply of one roll of fibrous rope meeting NSN 4020-00-106-9335 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure the product is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain full supply chain traceability documentation per requirement C03 and adhere to all Buy American and Free Trade Agreements. The opportunity is categorized under NAICS code 424990 and is managed by Construction & Equipment Manu & Con. The response deadline for this requirement is November 2, 2026, with the place of performance located in zip code 96662. The final deliverable consists of the packaged and marked fibrous rope accompanied by all necessary traceability documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-2406572)This subcontract involves the procurement of 500 individual identification markers, specifically American Labelmark Company part number SL18, for prime contractors supporting Department of Defense supply contracts. The markers must strictly adhere to MIL-STD-129 standards for marking and shipment and comply with the Buy American and Balance of Payments Program requirements. The agreement mandates that all delivered materials possess at least 85 percent of their 12-month shelf life remaining upon receipt. Performance for this contract will take place in FPO 96671-4077, with the solicitation managed under NAICS code 424990 for the agency Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Bulk Salt and De-Icing Agent Supply

City of Boston

POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

Huffman Independent School District is seeking to establish multiple annual contracts that provide discounts off catalog pricing for various commodities used district-wide on an as-needed basis. Vendors with expired contracts from past solicitations must submit new responses to be considered, except those with contracts from RFP-01-2023, RFP-01-2024, or RFP-05-2025, which have been automatically renewed through June 30, 2028. Participants in cooperative contracts involving Huffman ISD may be exempt from responding if the district already participates in that cooperative. The solicitation, identified as RFP-05-2025-ADD, was posted on September 2, 2025, and the response deadline is May 15, 2026. It falls under the NAICS code 424990 and is managed by Huffman ISD’s Director of Finance, Danielle Rankin. The contracts are designed to simplify procurement of commonly used commodities across the district, ensuring both cost-efficiency and ongoing vendor relationships. Interested parties can find more information and submit responses through the provided online portal.

General Info

Huffman ISD seeks annual contracts offering discounted commodities; deadlines May 15, 2026.

Agency

Texas → Huffman Independent School District

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Huffman Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Huffman Independent School District

Office AddressN/A

Contacts

Director of Finance Danielle Rankin

contact@example.gov

+1 (555) 000-0000

Full Description

Huffman ISD is seeking to establish multiple annual contracts for discounts from catalog for commodities which are used district wide on an as needed basis. If you previously responded to: RFP-01-2021 or RFP-01-2021-ADD - you will need to respond as your contract expired RFP-01-2022 or RFP-01-2022-ADD- you will need to respond as your contract expired RFP-01-2023 or RFP-01-2023-ADD- you are automatically renewed until June 30, 2026 RFP-01-2024 or RFP-01-2024-ADD- you are automatically renewed until June 30, 2027 RFP-05-2025 - you are automatically renewed until June 30, 2028 The board approved vendors can vi viewed here. If you are a member of a co-operative contract, please check to see if Huffman ISD participates. If yes, you do not need to respond.

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