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Enrichment Materials and Equipment Supplier

Active
State & Local

Contract Overview

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

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This subcontract agreement establishes a partnership for the supply of physical goods, kits, and materials to support STEM, Arts, and Culinary programs within Fort Bend ISD facility projects. The supplier is responsible for sourcing and delivering equipment to designated campuses or departments, ensuring strict order accuracy and managing any necessary substitutions. All invoices must include itemized descriptions and adhere to the specific pricing and discount terms mandated by the District. The contract is categorized under NAICS code 423450 and is managed by Fort Bend ISD in Texas. Key administrative dates include a posting date of September 8, 2026, with a response deadline of November 10, 2026. The primary objective is to provide essential enrichment materials to prime contractors to ensure the successful implementation of specialized educational programs across the district.

General Info

Fort Bend ISD subcontract for supplying STEM, Arts, and Culinary program materials.

Agency

Texas → FORT BEND ISD

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-008LB.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Out of Time Enrichment, Related Items and Services

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → FORT BEND ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → FORT BEND ISD
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies physical goods, kits, and materials for prime contractors on Fort Bend ISD facility projects supporting STEM, Arts, and Culinary programs. Sources and delivers goods to specific FBISD campuses, managing order accuracy and substitutions. Provides itemized descriptions on invoices and complies with District pricing and discount terms. Delivers physical materials and equipment to designated campuses or departments.

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