This Solicitation opportunity from Texas was posted on April 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Merchandise

Closed

2021-005-05State & Local

Submission Closed05/13/2025, 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: 425120

International

Supply of Industrial and Consumer Paper Towels and TissueThis subcontract with the Government of Jamaica's Southern Regional Health Authority involves the supply and delivery of industrial and consumer paper hygiene products for prime contractors working on health facility projects. The scope of work includes the monthly sourcing and distribution of junior roll tissue, 2-ply toilet tissue, industrial hand towels, and jumbo hand towels to designated health facilities. All provided products must strictly adhere to CPV code 33763000 and PPC Category Code G0210 standards. The contract falls under NAICS code 425120 and was posted on August 20, 2026.

Southern Regional Health Authority

POSTED

DEADLINE

Native Plant SupplierThis subcontract involves the supply of native wetland and riparian plant species for prime contractors working on California Department of Fish and Wildlife restoration projects. The supplier is responsible for sourcing, growing, and delivering native seedlings, plugs, or seed mixes specifically tailored for the Cosumnes River and Laguna Creek watershed. All materials must be native to the region and guaranteed to be free of pests and invasive species. The contract is managed by the California Department of Fish and Wildlife, Region 2 in Rancho Cordova, with the primary place of performance located in Galt, California. The scope of work focuses on delivering specified quantities of native plants to the project site to support regional ecological restoration efforts.

Fish and Wildlife, Region 2 - Northern Central, Rancho Cordova

POSTED

DEADLINE

NSN and Non-NSN Supply FulfillmentThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of both NSN and non-NSN supply items. The scope of work encompasses a variety of defense-related materials, specifically including hardware, tools, and remote control components, which are to be provided through a system of delivery orders. Classified under NAICS code 425120, the agreement ensures the fulfillment of critical supply chain requirements for defense operations. The contract was posted on August 14, 2026, and serves as a mechanism for the streamlined acquisition of essential technical components and equipment necessary for military readiness.

Defense Logistics Agency

POSTED

DEADLINE

Shipboard Spare Parts and Consumables SupplyThis subcontract, issued by the Department of Defense under Navsea Hq, focuses on the supply of shipboard spare parts and consumables. The scope of work involves providing OEM and qualified replacement components, specifically valves, gaskets, filters, lighting, and electrical parts, to be utilized during critical maintenance periods. The contract is categorized under NAICS code 425120 and is associated with a place of performance in the 32228 zip code area. It was posted on August 5, 2026, to ensure the availability of essential hardware required for the upkeep and operational readiness of naval vessels.

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract outlines the supply and delivery of nine pints of enamel designated by NSN 8010013316105 to Joint Base Andrews in Maryland, with delivery terms set at FOB Destination, meaning the seller assumes all responsibility and risk until the goods arrive at the designated location. Proper labeling and traceable shipping procedures are required to ensure accountability and compliance with military logistics protocols. This subcontract falls under NAICS code 425120, indicating it is related to wholesale trade of machinery and equipment, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and the contract is active under award number SPE8ES24D0005 with delivery identifier SPE8ES26F64UF. All delivery logistics must adhere to strict government standards for material handling and identification.

Defense Logistics Agency

POSTED

DEADLINE

Military Component Supply / Distribution (Resale or Drop-Ship)This subcontract involves the supply and distribution of a specific clutch lever handle, identified by NSN 2520003627883, to fulfill a delivery order for the Defense Logistics Agency under the Department of Defense. The requirement is for an off-the-shelf or in-stock component, allowing for either direct resale or drop-shipment methods to ensure efficient delivery. The contract falls under NAICS code 425120 and mandates strict adherence to authorized sourcing and defense resale standards. It is managed through the DLA system to ensure the military component meets all necessary specifications and regulatory compliance for government use.

Defense Logistics Agency

POSTED

DEADLINE

Gas Detector Supply and DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and distribution of gas detectors, specifically identified by NSN 6665016091403 and Part No. C03-0912-002. The agreement is established as an Indefinite Delivery, Indefinite Quantity contract, utilizing a volume-tiered pricing structure to manage costs based on the quantity of units ordered. Under the terms of the agreement, subcontractors are authorized to fulfill delivery orders from Stevensville, Maryland. Shipping for these materials is conducted on an FOB Origin basis, meaning the buyer assumes ownership and responsibility for the goods once they leave the shipping point. The contract falls under NAICS code 425120, focusing on the wholesale distribution of the specified detection equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ship’s Pit Indicator (NSN 6320-01-139-0196)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of a commercial off-the-shelf Ship’s Pit Indicator, identified by NSN 6320-01-139-0196. The scope of work is strictly limited to the supply of the hardware for naval vessels, specifically excluding any customization, installation, or additional services. The contract is categorized under NAICS code 425120 and was posted on July 1, 2026. It functions as a straightforward procurement action to acquire a specific standardized component for military maritime use.

Defense Logistics Agency

POSTED

DEADLINE

Flashlight Supply and DeliveryThe contract involves the supply and delivery of nine military-specification flashlights identified by NSN 6230015726216 under a firm-fixed-price delivery order, ensuring a set cost with no adjustments for expenses incurred during production or delivery. Delivery is scheduled FOB destination, meaning the supplier is responsible for all transportation costs and risks until the items are received at the designated delivery point, where government inspection will occur to verify compliance with specifications. The work is classified under NAICS code 425120, indicating it falls within wholesale trade of durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 25, 2026, and is structured as a subcontract, with no set-aside provisions specified. The place of performance and point of contact details are not provided, and all obligations are tied to successful delivery and inspection at the final destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Primer (NSN 8030000822508) to Camp Humphreys, South KoreaThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one unit of military-grade sealing primer, identified by NSN 8030000822508. The procurement falls under NAICS code 425120 and is designated for delivery to Camp Humphreys in South Korea. The contract is established under FOB Destination terms, ensuring the supplier is responsible for the shipment until it reaches its final destination. All deliverables must be completed and delivered by the deadline of July 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract mandates the procurement and delivery of one unit of commercial brake parts cleaner, identified by NSN 6850011670678, to Fort Irwin, California, with a firm delivery deadline of June 29, 2026. The product must meet all applicable federal specifications and is classified as a commercial off-the-shelf item, to be sourced and delivered through Defense Logistics Agency logistics channels. The solicitation falls under the NAICS code 425120, indicating a wholesale trade in motor vehicle supplies and new parts, and is structured as a subcontract under the Department of Defense. The procurement is managed by the Defense Logistics Agency, and the delivery must comply with standardized military supply protocols without deviation from the required federal standards.

Defense Logistics Agency

POSTED

DEADLINE

Naval-Grade Spare Parts & Materials SupplyThe contract requires the supply of naval-grade spare parts, valves, gaskets, cables, and related materials that meet military specification standards for urgent shipboard repairs. All items must be delivered with full traceability and accompanying certification to ensure compliance with Department of Defense quality and integrity requirements. The supplier is expected to support emergent maintenance needs aboard naval vessels, emphasizing rapid response and reliability under operational constraints. Materials must be sourced, documented, and delivered in accordance with MIL-SPEC protocols without exception. The contract is identified as a subcontract under NAICS code 425120 and is administered by the Southeast Regional Maintenance Center, part of the Department of Defense. Performance is localized to Jacksonville, Florida, with a posting date of May 12, 2026. While specific solicitation numbers and point of contact details are not provided, the place of performance confirms that all deliveries and support activities are to be coordinated from this naval maintenance hub. The requirement prioritizes mission-critical readiness, with strict adherence to certification and traceability standards to maintain the integrity of naval vessel operations.

Southeast Regional Maintenance Center

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

Humble Independent School District is soliciting proposals through RFP 2021-005 for general merchandise district-wide on a recurring basis, with an effective period extending from the award date until September 7, 2025, and automatic renewal in one-year increments unless either party opts not to renew. The district emphasizes that only approved vendors, who have met specific criteria through a formal procurement process and received board approval, are authorized to engage with district schools and departments. Vendors interested in participating must submit their responses by May 13, 2025, at 12:00 PM to be considered for inclusion on the approved vendor list, with subsequent submissions unnecessary if previously awarded. The procurement process is conducted via an electronic bidding portal, where questions must be submitted in writing before the deadline, as verbal inquiries are not responded to. The district’s designated contact for this solicitation is LaShadre Paul, and the contract size is estimated to range between five and twenty million dollars. The solicitation process includes multiple documentation requirements, such as providing product catalogs or website links, and completing conflict of interest and tax forms, notably the IRS Form W-9 and the Texas Conflict of Interest Questionnaire (CIQ). Additionally, vendors must adhere to asbestos safety protocols, including notifying the district’s designated asbestos contact before commencing work in buildings containing asbestos-containing materials. The district’s procurement policies also incorporate compliance with Texas ethics laws, requiring submission of Form 1295 for ethics reporting, and adherence to conflict of interest disclosure laws. The comprehensive nature of the RFP and associated documents underscores the district’s commitment to transparency, legal compliance, and ethical procurement practices, ensuring that only qualified vendors are awarded contracts for the district’s general merchandise needs over the specified term.

General Info

Agency

Texas → Humble ISD

NAICS

425120 - Wholesale Trade Agents and Brokers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2021-005-05 General Merchandise Specs & Guidelines

rfp

High

RFP 2021-005-05 General Merchandise

rfp

High

RFP# 2021-005-05 General Merchandise Reference Check Instructions

supporting-documents

High

Asbestos Short Term Worker Notification - Humble ISD

1 page · special-notice

Low

Conflict of Interest Questionnaire (CIQ) Form and Instructions

3 pages · other

Low

Humble ISD RFP# 2021-005-05 Form 1295 Instructions

supporting-documents

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

6 pages · tax-form

Low

Request for Catalog - Humble Independent School District

1 page · request-for-catalog

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Humble ISD

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Humble ISD

Office AddressN/A

Contacts

LaShadre Paul

contact@example.gov

+1 (555) 000-0000

Full Description

Humble ISD will be accepting proposals for RFP 2021-005 General Merchandise-District wide on a recurring basis. This proposal will be effective from award date through September 7, 2025 and will automatically be extended in one year increments unless either party provides their intent to not renew. May 13, 2025 at 12:00 PM will be the last date to respond to be considered for award under this RFP. Vendors should submit responses to the proposal immediately to be considered for the approved vendor list.

In accordance with Humble ISD policies and procedures, Humble ISD schools and/or departments are authorized to engage with "Approved Vendors" only. An Humble ISD approved vendor is one that has been authorized for use upon having met a set of pre-determined criteria through a formal procurement process and awarded a contract ("Contract," "Agreement", or "Project") upon approval by the Humble ISD Board of Trustees.

This is a rolling proposal and will be issued throughout the term of the award and if your company has previously submitted and been awarded, your company does not need to respond on subsequent issues of this RFP.
The Humble ISD Buyer assigned to this solicitation is listed below. Questions pertaining to the solicitation process or related to the scope or the specifications contained in the RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP. NO VERBAL QUESTIONS ARE RESPONDED TO. Answers to all questions received will be answered through the Questions tab of the Bid. Prospective vendors are responsible for checking the website for posted questions and answers. Thank you for your participation in this solicitation.
Humble Independent School District Purchasing Department LaShadre Paul Bid Specialist