This Solicitation opportunity from Texas was posted on October 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fundraising Items (Multi-Award Semi-Annually

Closed

RFP-MA 24-001 1st Semester Second Year)State & Local

Submission Closed03/11/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999

New

SLED

Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.

Gwinnett County Government

POSTED

DEADLINE

Industrial Labeling Supplier/InstallerThis subcontract opportunity is for an Industrial Labeling Supplier and Installer to provide identification markers for electrical systems on Department of Corrections facility projects in Pendleton, Oregon. The selected contractor will be responsible for the fabrication and mounting of laminated three-ply plastic Lamicoid nameplates for various components, including transformers, panelboards, safety switches, switchboards, and starters. All materials and installations must adhere to Federal Specification L-P-387 to ensure a fully labeled electrical system. The solicitation was posted on October 27, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 339999 and involves working as a subcontractor for prime contractors managing the facility upgrades. Interested parties can find further details through the OregonBuys portal.

Department of Corrections

POSTED

DEADLINE

Specialized Heat Pipe Supply

POSTED

DEADLINE

Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)

DDSP NEW CUMBERLAND FACILITY

POSTED

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Supply of HDT Tactical Power Component (PN: 3002497-001)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-417-2741)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized Gasket (NSN 5330014535487)This subcontract involves the supply of one specialized gasket, part number 625.4730.196, which must meet the specifications for NSN 5330014535487. The item is intended for prime contractors delivering supply contracts to the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The place of performance for this requirement is located at Schofield Barracks. The contractor is responsible for ensuring the gasket is packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to provide necessary UV protection. Additionally, all marking must be performed in accordance with MIL-STD-129. The response deadline for this procurement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Air Duct Hose Supply (NSN 4720-01-306-6828)This subcontract involves the procurement of one specialized air duct hose for the USS TULSA (LCS-16), supporting projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing a hose that strictly conforms to the technical data associated with NSN 4720-01-306-6828. Delivery is required FOB Destination to FPO 96691. To be eligible, the contractor must maintain an ISO 9001:2015 quality system and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The use of additive manufacturing is explicitly prohibited for this requirement. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

Galena Park Independent School District is seeking proposals for fundraising items through RFP 24-001, a multi-award, semi-annual solicitation now in its second year. The district encourages electronic submission of proposals by March 11, 2025, at 2:00 PM CST, with manual submissions accepted as a sealed hard copy accompanied by an electronic flash drive. The contract size ranges from $50,000 to $200,000, and the district retains the right to reject any or all proposals. The procurement process emphasizes transparency and compliance, requiring vendors to submit necessary tax and conflict of interest documentation, including IRS Form W-9, Conflict of Interest Questionnaires, and criminal history certifications, particularly for vendors with duties involving direct contact with students. The solicitation details include adherence to federal and state labor standards, such as Davis-Bacon prevailing wage requirements for applicable projects, and compliance with the Texas Local Government Code regarding conflict of interest disclosures. The district’s procurement process is supported by comprehensive instructions for completing required forms and certifications, ensuring vendors meet legal and ethical standards. The overall goal is to establish a qualified pool of vendors capable of providing fundraising items, with a focus on transparency, legal compliance, and fair competition, while maintaining flexibility for award decisions based on proposal quality and adherence to specifications.

General Info

Agency

Texas → Galena Park Independent School District

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Davis Bacon Act Attachment on Prevailing Wage Rates

5 pages · other

High

Prevailing Wage Rate Determination - Texas Gulf Coast Area 2019

wage-determination

High

RFP MA 24-001 Fundraising Items Multi-Award Semi-Annually

rfp

High

RFP-MA 24-001 Fundraising Items Multi-Award Semi-Annually 1st Semester Second Year

rfp

High

Certification of Criminal History Record - Galena Park ISD

1 page · certification

Low

Conflict of Interest Questionnaire Form CIQ

1 page · conflict-of-interest-form

Low

Conflict of Interest Questionnaire (Form CIQ) for Local Government Vendor

2 pages · conflict-of-interest-questionnaire

Low

Form W-9 Request for Taxpayer Identification Number and Certification (Rev. March 2024)

6 pages · other

Low

GPISD Certificate of Interested Parties Form 1295 Instructions

2 pages · instructions

Low

Texas and Federal Certifications November 2021

6 pages · certifications

Low

U.S. Department of Labor Certified Payroll Form WH-347

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 18

Solicitation

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Galena Park Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Galena Park Independent School District

Office AddressN/A

Contacts

Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

Galena Park Independent School District (“GPISD” or “the “District”) is soliciting proposals for RFP 24-001 Fundraising Items (Multi-Award Semi-Annualy). Details are more fully set out in the Request for Proposals (“RFP”). This is the first semester, second year for requesting proposals from qualified suppliers. If you have been awarded a response to this RFP MA 24-001 bid opportunity previously, there is no need to respond at this time. Please view link provided for a list of awarded vendors : https://galenaparkisd.ionwave.net/PublicDetail.aspx?bidID=190&ret=AWAR The submission deadline will be Tuesday March 11, 2025 @ 2:00 PM CST at the GPISD Admin Building, Purchasing Department, located at 14705 Woodforest Blvd., Houston, TX 77015. Galena Park ISD prefers responses to be submitted online via our electronic system. Submissions may be submitted manually. Manual submissions must be delivered to the Procurement Office, in a sealed envelope to the address listed below by the close date and time stated in this bid event. No fax or email submissions will be accepted. Only one format is needed. Manual submission shall consist of one (1) original hard copy and one (1) electronic flash drive. For any questions, please contact the Purchasing Office at contact@example.gov or call +1 (555) 000-0000. Galena Park ISD reserves the right to reject any or all proposals.