Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fundraising Product Supplier

Active

State & Local

Response Deadline06/30/2029, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Denton ISD involves a Fundraising Product Supplier providing physical merchandise for resale, including apparel, novelty items, and school spirit gear. The supplier is responsible for delivering the goods along with marketing materials for end consumers and must implement a system for returning any unsold merchandise. To maintain compliance, the supplier is required to provide a Certificate of Liability Insurance and disclose their anticipated profit percentages. The contract is categorized under NAICS code 424110 and remains active through a response deadline of June 30, 2029.

General Info

Denton ISD subcontract for fundraising merchandise supply, active through June 30, 2029.

Agency

Texas → Denton ISDView Agency

NAICS

424110 - Printing and Writing Paper Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of Funding Application 2025- 2029.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Denton ISD Fundraising Vendor Application

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 8

subcontract

Response DeadlineJun 30

Submission deadline

Response Deadline

06/30/2029, 08:00:00 PM UTCin almost 3 years

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Denton ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Denton ISD

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies physical merchandise for resale for prime contractors on Denton ISD fundraising projects. Provides goods such as novelty items, apparel, and school spirit gear, including a return system for unsold merchandise and marketing materials for end consumers. Requires a Certificate of Liability Insurance and disclosure of anticipated profit percentages. Delivers merchandise and associated marketing collateral.

Similar Contracts

Same NAICS industry code

Solicitation # RFP 2026-125

Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-125 for the procurement of first-class commercial quality copier paper. The required specifications include letter size (8.5 by 11 inches), 20 lb weight, and 92 brightness, packaged as 10 reams per case. The District anticipates a typical bi-monthly volume of approximately 5,040 cases, equivalent to six truckloads, though actual quantities may vary. The paper must be compatible with Ricoh, Dell, HP, and Sharp systems and be free of defects such as wrinkles, holes, or glue spots. This contract replaces RFP 2023-177 and requires all interested vendors to respond to maintain their business relationship with the District. The contract term is for one year with two optional one-year renewals. Awards are based on best value rather than lowest price alone, with the purchase price weighted at 30 percent of the evaluation. Proposals must be submitted via the Bonfire Portal by October 15, 2026, at 2:00 PM CT. Mandatory submission requirements include a price sheet, company information, insurance certification, and three preferred references. Deliveries must be made between 8:00 AM and 4:00 PM CST to various District locations on 48 by 40 inch shrink-wrapped pallets, with terms set as F.O.B. Destination, freight prepaid. Vendors must also comply with Texas state laws, including certifications regarding DEI duties, prohibited instruction, and the Texas Prompt Payment Act, which mandates payment within 30 days of invoice receipt.

POSTED

DEADLINE

Supply of Combat Gloves (Mechanix Wear)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 20 pairs of Mechanix Wear commercial combat gloves, specifically part number GVMP-B72-009 and NSN 8415017292259. The contract is categorized under NAICS code 424110 and requires the supplier to provide items to prime contractors supporting Defense Logistics Agency supply contracts. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is set as FOB Destination via traceable means, following RP001/DLA palletization requirements, with the place of performance located in Pulaski, Virginia. The response deadline for this opportunity is October 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Engineering Roll Paper

Solicitation # Z5217

Nashville Electric Service has issued Request For Bid Z5217 for the procurement of 24 inch No. 4 Grade 20 lb. engineering roll paper. The required specifications include dimensions of 24 inches by 500 feet with a 3 inch core, packaged as two rolls per box. Only specific manufacturers and part numbers are acceptable, including Impact 20BC24L20, OCE Imag 4511100042, and RB Conve RB24. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 29, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. The primary point of contact for this procurement is Shanna Faulk. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supply of Thomson Reuters Rules of Court Books (2026 Edition)This subcontract involves the procurement and delivery of the 2026 edition of Thomson Reuters Rules of Court books for prime contractors working on projects for the State of Alabama Legal agency. The selected provider is responsible for sourcing the proprietary legal reference volumes and ensuring physical delivery to designated agency locations. To be eligible, the provider must hold a valid manufacturer's reseller authorization and maintain compliance with Alabama State sales and use tax registration. The contract is categorized under NAICS code 424110 and was posted on September 21, 2026, with a response deadline of September 24, 2026.

POSTED

DEADLINE

in about 23 hours

Safety Work Boots SupplierThis subcontract with the City of Huntsville involves the supply of safety work boots and related footwear accessories for prime contractors. The supplier is responsible for providing a comprehensive catalog of brands and model numbers and managing the annual delivery of approximately 150 pairs of boots. Pricing is structured as a percentage discount off standard shelf or catalog prices. The agreement requires strict adherence to TGC Chapter 552 and TLGC Chapter 176 regulations. Under NAICS code 424110, the supplier must ensure the successful delivery of all completed safety footwear orders. The solicitation was posted on September 21, 2026, with a response deadline of October 8, 2026.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Supply of Trazodone Tablets (USP 50mg)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of 2,000 unit dose blister packages of Trazodone Tablets, USP 50mg. The medication must conform to United States Pharmacopeia standards and be delivered in sealed unit containers of 100 tablets each, ensuring a non-extendable shelf life of 24 months. The project is designated under NAICS code 424110 and will be performed at Fort Drum, New York. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Golf Soft Goods and Apparel SupplierThis subcontract opportunity is for a Golf Soft Goods and Apparel Supplier to provide textile-based merchandise for prime contractors working on City of Atlanta golf course retail projects. The selected supplier will be responsible for the provision and delivery of a completed shipment of golf apparel and soft goods, specifically including golf shirts, pants, hats, and gloves. The project is associated with the City of Atlanta in Georgia and falls under NAICS code 424110. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026.

City of Atlanta

POSTED

DEADLINE

Book and Audiobook Procurement and LogisticsThis subcontract involves the procurement and logistics of physical books and audiobooks for Department of the Air Force library projects. The scope includes sourcing new releases, best sellers, and back-catalog materials, as well as managing the packaging and global distribution of monthly shipments to 63 different locations. To ensure integration with the DoD Integrated Library System, the provider must supply RDA records that adhere to AACR2r standards. Additionally, the contract requires strict compliance with the Buy American and Balance of Payments Program-Basic clauses. The project falls under NAICS code 424110 and is managed by the Department of Defense.

POSTED

DEADLINE

21C31-279908 - CORCAN - RISO for Carbonless Paper, Other Paper and Cardboard for printing

Solicitation # WS5849751325

Public Works and Government Services Canada, acting on behalf of Correctional Services Canada CORCAN, is issuing a Request for Standing Offer for the procurement of carbonless paper, various other paper products, and cardboard for printing purposes. The contract includes the delivery of these materials to a facility located in La Macaza, Quebec. This federal solicitation, identified by number WS5849751325 and NAICS code 424110, is managed by the Department of Public Works and Government Services. The response deadline for interested parties is September 28, 2026, with Anna Caruso serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE

PRESCRIPTION DRUG SUPPLIES

Solicitation # 551210

The City of Detroit Office of Contracting and Procurement, on behalf of the Police Department, is soliciting qualified vendors to provide prescription drug supplies under solicitation number 551210. This opportunity, categorized under NAICS code 424110, requires respondents to submit detailed qualifications through a comprehensive questionnaire, including their organizational background, a list of contracts held with the City of Detroit over the last five years, and a history of any claims or lawsuits from the last ten years. To demonstrate operational capacity, vendors must provide an organization chart, resumes for key personnel, and details regarding the number of dedicated employees. Compliance requirements are extensive and include the submission of notarized affidavits for non-collusion and disclosure of interests, as well as a certificate of authority. Financial stability must be proven through the submission of balance sheets, income statements, and cash flow statements for the previous three years. Additionally, successful respondents must provide a certificate of insurance from a provider registered with the Michigan Department of Insurance and Financial Services, documentation of active SAM registration, and a City of Detroit Treasury Clearance. Other mandatory submissions include a sample employment application and notarized attestations regarding equal opportunity, hiring policy compliance, and political contributions.

City Of Detroit

POSTED

DEADLINE

Educational Supply ProviderThe Educational Supply Provider subcontract supports the New Hampshire DHHS Division of Juvenile Justice Services by providing essential educational materials and resources for prime contractors. The scope of work involves the procurement and delivery of training manuals, learning materials, and educational kits designed specifically for training foster caregivers and justice-involved teens, all adhering to commercial supply standards. This opportunity is listed under NAICS code 424110 and was posted on September 17, 2026, with a response deadline of October 15, 2026. The contract focuses on the delivery of completed educational supplies to support the state's juvenile justice and foster care programming.

Dhhs-Division Of Juvenile Justice Services

POSTED

DEADLINE

Occupational Clothing and Workwear SupplierThis subcontract involves the supply of special workwear and occupational clothing for prime contractors working on Anglian Water Services technician projects. The selected supplier will provide clothing and accessories through an electronic catalogue, with deliveries made directly to the home addresses of the technicians. The supplier must ensure all delivered workwear and personal protective equipment comply with essential safety regulations, specifically adhering to EN standards for high-visibility gear. This opportunity was posted on September 17, 2026, with a response deadline of October 14, 2026.

Anglian Water Services

POSTED

DEADLINE

More opportunities from Texas → Denton ISD

Same awarding agency

Bulk Fuel (Unleaded, Bio Diesel & Diesel)

Solicitation # RFP #2610-06

Denton ISD is soliciting proposals under RFP #2610-06 for vendors to provide bulk unleaded fuel, bio diesel, and diesel on an as-needed basis across the district. Interested parties must submit all required bid attachments by the October 8, 2026, deadline to ensure a full evaluation. Inquiries regarding the proposal must be submitted through the eBidding portal by 12:00 pm on September 18, 2026. The district expects to recommend an award to the Board of Trustees during the October 27, 2025, meeting. The contract is eligible for use with local, state, federal, and grant-funded programs. The initial term runs from the date of award through October 31, 2027, with the possibility of four successive one-year auto-renewals based on mutual consent and district needs. This structure extends the potential contract duration through October 31, 2031.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS