This Solicitation opportunity from Texas was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Catalog/Discount Vendors

Closed

RFP 26-24-737State & Local

Submission Closed06/16/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 455219

International

Inmate Purchasing Plan

Solicitation # 21120-22-3929935

The Correctional Service of Canada is seeking to establish a business account agreement with an e-commerce provider to supply approved personal property to inmates across its national institutions. The primary objective is to standardize the purchasing process, ensure uniform pricing, and increase institutional safety and efficiency. This initiative is funded entirely by inmates, resulting in a zero-dollar cost to the Canadian government. The agreement will be effective for one year, with annual reviews for renewal or amendment. The selected supplier must provide a centralized, 24/7 online business account restricted to pre-approved items, featuring unique user credentials and administrative access for the government to monitor orders. Key requirements include the ability to deliver goods to all designated institutions within fourteen calendar days, the provision of a designated account manager, and the delivery of bilingual training materials. Additionally, the supplier must offer bilingual customer service in English and French via email and a toll-free telephone number. To be considered, suppliers must demonstrate at least five years of e-commerce experience and possess a platform capable of credit card payments and detailed order tracking. They must also maintain a secure reporting system for sales transactions and volume. While no security clearances are required, the supplier must adhere to strict security protocols regarding approved goods and follow institutional workaround plans during lockdowns or emergencies. Interested parties may submit a statement of capabilities to be included on a list of potential suppliers.

Correctional Service of Canada

POSTED

DEADLINE

USPP - 17822 - USPP Requirement for Basic Personal Protective Equipment for USPP OfficersThe Department of the Interior is seeking a Blanket Purchase Agreement to acquire basic personal protective equipment for United States Park Police officers. The required gear includes helmets, shoulder and upper arm guards, forearm and elbow guards, thigh guards, knee and shin guards, as well as male and female groin guards and equipment bags in various sizes. These supplies will be used to equip newly hired officers and provide lifecycle replacements for current personnel. The procurement is categorized under NAICS code 455219 and is currently listed as a forecast with Jeffrey Schneider serving as the primary point of contact.

POSTED

DEADLINE

USPP - 17104 - US Park Police Civil Disturbance Unit (CDU) Level 1 Equipment and SuppliesThe Department of the Interior is forecasting a requirement for the US Park Police to conduct a lifecycle replacement of Civil Disturbance Unit Level 1 equipment and supplies. This procurement is intended to provide law enforcement agencies with the necessary tools to maintain public safety during protests and riots, specifically focusing on the acquisition of pepper balls, compressed air refills, and shields. The project is categorized under NAICS code 455219 and is managed by the Department of the Interior. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further information regarding this forecast.

POSTED

DEADLINE

Vending Machine Concession OperatorThe Vending Machine Concession Operator subcontract involves the operation and maintenance of a commercial-grade automated retail network for prime contractors on City of Los Angeles Department of Recreation and Parks projects. Key service locations include Griffiths Park and the Wilkinson Multipurpose Senior Center, where the operator is responsible for deploying equipment, managing inventory restocking, performing technical repairs, and handling revenue collection. To qualify for this role, the operator must possess a valid Los Angeles business license and the necessary food handling permits. The primary objective of the contract is the delivery of a fully operational and stocked vending network within the city of Los Angeles, falling under NAICS code 455219.

POSTED

DEADLINE

Outdoor and Recreation Retail SupplyThis subcontract, titled Outdoor and Recreation Retail Supply, involves the sourcing and delivery of retail goods and gear for prime contractors operating on Illinois DNR concession projects at the Washington County SRA. The scope of work includes providing outdoor gear, park-themed merchandise, and basic recreation supplies to be sold at the concession site, all governed by standard commercial supplier terms. Managed by the Illinois Office of Realty and Capital Planning, the contract is categorized under NAICS code 455219. The place of performance is located in Springfield, Illinois, and the opportunity was posted on December 4, 2025.

Office of Realty and Capital Planning

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

Irving Independent School District is inviting proposals from qualified vendors for the "as needed" procurement of catalog and discount products. This solicitation encourages product-oriented companies, including sole source providers, to respond. The district will award contracts to multiple vendors based on their proposals, with an initial term of one year and an option to renew annually for up to four additional years, totaling a maximum five-year contract. Vendors are strongly encouraged to submit bids electronically, as paper submissions, while accepted, are not preferred, and no emailed or faxed bids will be accepted. Late or incomplete responses will be disqualified. The request for proposals includes detailed specifications attached to the solicitation documents, which interested parties must thoroughly review. Vendors who have previously held contracts with Irving ISD should verify contract maturities with the Purchasing Department before submitting new proposals. All questions regarding the RFP must be directed in writing to Jennifer Bryan at Irving ISD. The deadline for submitting responses is June 16, 2026. The district’s purchasing office is available to assist vendors throughout the submission process to ensure compliance with all requirements.

General Info

Irving ISD seeks vendors for one-year catalog procurement, renewable up to five years, electronic bids preferred.

Agency

Texas → Irving ISD

NAICS

455219 - All Other General Merchandise Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFP 26-24-737 Catalog/Discount Vendors Irving ISD

rfp

High

RFP 26-24-737 Catalog/Discount Vendors Public Q&A

q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Irving ISD

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Irving ISD

Office AddressTX, USA

Contacts

Jennifer Bryan

contact@example.gov

+1 (555) 000-0000

Full Description

Irving Independent School District is accepting proposals and seeking highly qualified respondents for the "as needed" purchase of CATALOG/DISCOUNT VENDORS. If you consider your company to be primarily a "PRODUCT" oriented company, please respond to this bid, even if you are a sole source of the product/service. SPECIFICATIONS are provided as an attachment in the solicitation document. PLEASE READ THE ENTIRE RFP CAREFULLY AND DOWNLOAD ALL ATTACHMENTS PRIOR TO RESPONDING TO THIS PROPOSAL. ATTENTION PREVIOUSLY AWARDED VENDORS: To check the maturity date of an existing Irving ISD contract or award to determine if you should submit a new response, please contact Jennifer Bryan or the Purchasing Department at 972-600-5402 or 972-600-5440. The district will award this RFP to multiple respondents based on the evaluation of all proposals received. The term of award will be one (1) year from the date of award with the District's option to renew for four (4) additional 12 month periods, for a maximum of five (5) years. Although we are legally required to accept paper bids, we strongly request bidders submit their response electronically. Please feel free to contact the Irving ISD Purchasing Office at 972-600-5440 if you require any assistance with this submittal. When filing this bid electronically, please do not send us a paper copy, as the electronic version will prevail. NO emailed or Faxed bids will be accepted. Your cooperation is appreciated. Please be advised, no late or incomplete bids will be accepted. Specific questions pertaining to this RFP/RFQ must be directed in writing to the purchasing buyer, Jennifer Bryan at jbryan@irvingisd.net.

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