This Solicitation opportunity from Arizona was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Educational Aids and Materials

Closed

27-013-TUSD1State & Local

Submission Closed05/21/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424120

New

SLED

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

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ID PRINTER RIBBON FOR IP

Solicitation # SRC0000042672

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Drc210300 Grafton Correctional Inst Grci

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DEADLINE

2027 Office Supply Contract

Solicitation # Dauphin County Office of County Commissioners, PA

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TTSH Adhoc - BROMAZEPAM 1.5MG TAB WS2446647084

Solicitation # Doc2446658021

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Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

Harlingen Consolidated Independent School District has issued solicitation GTIN1126 as a Request for Proposals for the procurement of instructional supplies specifically for Gifted and Talented and Advanced Placement programs. This SLED procurement is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this effort include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The deadline for submission is November 5, 2026, by 2:00 PM. Detailed specifications for the proposal are available through the district's online portal. No specific contract value, period of performance, or detailed evaluation factors were provided in the initial solicitation metadata.

POSTED

DEADLINE

Polyaluminum Chloride SupplyThis subcontract involves the supply and bulk delivery of Polyaluminum Chloride solution with 50% basicity for prime contractors working on Niagara Falls Water Board water treatment projects. The selected provider is responsible for transporting the material via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure safety and regulatory compliance, the supplier must hold NSF Standard 60 certification and a USEPA no Objection to Use designation under NAS/CWTC 044-84. This opportunity is associated with the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

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DEADLINE

Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

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DEADLINE

Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days

AI Contract Overview

The Tucson Unified School District is seeking qualified vendors to supply educational aids and materials on an as-needed basis. This solicitation, issued under the title "Educational Aids and Materials," aims to establish contracts that will primarily serve the Tucson Unified School District but may also be utilized by other public entities affiliated with the Strategic Alliance for Volume Expenditures (SAVE). The bid is open for responses until May 21, 2026, and vendors must submit proposals by that deadline to be considered. The contract is managed by the Purchasing office based in Tucson, Arizona, with Karla Rodriguez serving as the primary procurement specialist contact. The solicitation is part of a broader strategy to secure quality educational resources through collaborative public purchasing efforts. Interested parties can obtain further details and submit their responses through the designated online procurement portal.

General Info

Tucson Unified seeks vendors for educational aids, bids due May 21, 2026, open to SAVE members.

Agency

Arizona → Purchasing

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

SAVE Cooperative Purchasing Member Agency Listing as of 3.28.24

3 pages · other

Low

Educational Aids and Materials.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyArizona → Purchasing

Contacts1 person available

OfficeTucson, AZ, 85719, USA

Organization / AgencyArizona → Purchasing

Office AddressTucson, AZ, 85719, USA

Contacts

Karla RodriguezProcurement Specialist

contact@example.gov

+1 (555) 000-0000

Interested Companies (60)

Pearson EducationHoboken, NJ

Barnes & Noble BooksellersNew York, NY

School SpecialtyGreenville, WI

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Full Description

It is the intention of the Tucson Unified School District to contract with qualified vendor(s) to procure as needed educational aids and materials for the District. This bid is being issued by the Tucson Unified School District as a member of the Strategic Alliance for Volume Expenditures (SAVE). While this bid is for the Tucson Unified School District, other public entities have expressed interest in utilizing the resulting contracts.