This Solicitation opportunity from Texas was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Services & Supplies

Closed

24-04-4State & Local

Submission Closed06/05/2025, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 424310

New

International

Fresh Meat SupplyThis subcontract opportunity with the University of York involves the supply and delivery of fresh meat products for various catering projects. The selected provider will be responsible for sourcing high-quality meat and ensuring safe transport using refrigerated vehicles that adhere to strict temperature controls. To ensure compliance with quality benchmarks, the provider must submit product samples for evaluation and maintain all necessary meat processing and safety certifications. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 424310, the contract focuses on maintaining rigorous safety standards and meeting specific sampling criteria to support the university's prime catering contractors.

POSTED

DEADLINE

Regular Unleaded Gasoline Delivery ServicesThis subcontract opportunity, issued by the National Park Service Contracting Activity under the Department of the Interior, requires the supply and delivery of regular unleaded gasoline for prime contractors at Lassen Volcanic National Park. The selected provider will be responsible for transporting and pumping fuel into above-ground storage tanks located at Mineral Headquarters and Manzanita Lake. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing to ensure safety and environmental protection. Qualified bidders must utilize fuel delivery tanker trucks and employ drivers holding a Commercial Driver's License with a Hazmat endorsement. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

National Park Service Contracting Activity

POSTED

DEADLINE

Clear Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the supply and delivery of 3,400 gallons of clear diesel fuel for prime contractors working on National Park Service projects at Lassen Volcanic National Park. The selected provider is responsible for transporting and pumping fuel into above-ground storage tanks located at Manzanita Lake and Mineral Headquarters. To ensure safety and environmental protection, the contractor must utilize fuel delivery tanker trucks operated by drivers with CDL and Hazmat endorsements. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing. This opportunity is managed by the Department of the Interior under NAICS code 424310.

National Park Service Contracting Activity

POSTED

DEADLINE

Fuel SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a qualified supplier to provide diesel and gasoline fuel for prime contractors working on Town of Plainfield Board of Education projects. The selected vendor will be responsible for the delivery and provision of all fuel necessary to maintain the transportation fleet for the entire duration of the contract, with deliveries made directly to vehicles or designated fueling stations. Interested parties must hold standard fuel supplier certifications and adhere to the requirements outlined under NAICS code 424310. The solicitation was posted on November 4, 2026, and the deadline for responses is December 12, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board.

POSTED

DEADLINE

Marine Fuel Supply and DeliveryThe Marine Fuel Supply and Delivery subcontract, managed under the Department of Defense for the Strategic Weapons Facility Lant Financia, involves the provision of diesel and gasoline fuel for prime contractors on SWFLANT projects at Naval Submarine Base Kings Bay. The scope of work includes the delivery and fueling of one utility boat and two heavy-duty workboats via mobile fueling trucks or fuel barges to ensure continuous operational readiness and capability. Operating under NAICS code 424310, the contractor is required to maintain strict adherence to environmental regulations, specifically the Clean Water Act and the Oil Pollution Act of 1990. Performance of these services takes place within the 31547 zip code area to support critical naval operations.

Strategic Weapons Facility Lant Financia

POSTED

DEADLINE

Fuel Supply & Infrastructure InstallationThis subcontract opportunity with the Town of Bethel in Connecticut involves the supply of diesel or propane fuel and the installation of necessary storage and distribution infrastructure for transportation projects managed by the Bethel Board of Education. The selected provider will be responsible for installing fuel storage tanks, managing distribution systems, and maintaining strict compliance with liability and spill prevention requirements to ensure a consistent fuel supply. The solicitation is categorized under NAICS code 424310 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 8, 2026, at 2:45 PM.

POSTED

DEADLINE

Diesel and Gasoline Fuel SupplierThis subcontract opportunity is for a Diesel and Gasoline Fuel Supplier to support prime contractors working on MassDOT bridge repair projects. The selected supplier will be responsible for providing diesel and gasoline to power heavy machinery and equipment, with services including bulk fuel delivery directly to job sites or designated fueling stations. The contract is managed by the Massachusetts Department of Transportation and is centered in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement falls under NAICS code 424310, focusing on the specialized delivery of fuel resources necessary for large-scale infrastructure maintenance.

Department of Transportation

POSTED

DEADLINE

City Uniform SupplyThe City Uniform Supply subcontract involves the procurement and delivery of uniform garments for prime contractors working on municipal projects for the City of Worcester in Massachusetts. The selected provider is responsible for managing all sizing requirements and ensuring garment types align with city specifications, specifically adhering to UNSPSC Code 53-10-27. All completed orders must be delivered directly to the designated City of Worcester facility. This opportunity is categorized under NAICS code 424310 and is associated with the City of Worcester agency. The solicitation was posted on October 28, 2026, with a response deadline set for November 13, 2026. Performance of the contract will take place within Worcester, Massachusetts, zip code 01608.

POSTED

DEADLINE

Diesel/Alternative Fuel SupplyThis subcontract opportunity with the Town of Barnstable in Massachusetts involves the supply of diesel, CNG, or electric charging infrastructure to support school transportation projects. The selected provider will be responsible for delivering Low-Sulfur Diesel and alternative fuels through bulk deliveries to bus depots and the provision of fuel cards for on-the-road refueling. A primary requirement is the ability to maintain a continuous fuel supply to ensure that transportation schedules remain uninterrupted. Qualified candidates must hold the necessary fuel distributor licenses to perform the work. The project is based in Hyannis, Massachusetts, and falls under NAICS code 424310. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

DEADLINE

Bulk Lubricants and Fluids SupplyThis subcontract for Bulk Lubricants and Fluids Supply involves providing essential oils, synthetic fluids, and greases to prime contractors working on METRO Regional Transit Authority facility projects. The scope of work includes the delivery of bulk fluids and 55-gallon drums of specific products, including SAE 15W40, SAE 5W30 Synthetic, 75W90 Synthetic Gear Oil, and ATF TES668. The supplier is required to provide all necessary product certification letters and cut sheets to ensure technical compliance. Managed under the Maintenance agency in Ohio, the contract mandates strict adherence to Buy America and DBE standards. Interested parties must submit their responses by December 3, 2026. The procurement falls under NAICS code 424310, focusing on the specialized supply of industrial lubricants and fluids for transit infrastructure.

POSTED

DEADLINE

Solicitation # SPE1C1-27-R-0010

Solicitation SPE1C1-27-R-0010, issued by the Defense Logistics Agency Troop Support Clothing and Textile Directorate, seeks proposals for the procurement of various Islamic Religious Items. The scope of work includes the supply of the Holy Qur'an, Dua books, 40 Hadith books, women's black kimars, plastic prayer beads in black and white, Kiblah compasses, genuine arak tree miswak sticks, and prayer oils in sandalwood and Egyptian musk scents. Additionally, the requirement includes blue wool serge cloth conforming to MIL-DTL-823 standards. The contract is designed for a maximum duration of 60 months, divided into five twelve-month priced tier periods, with an initial production lead time of 14 days after the date of order. Award will be based on a best value determination where non-cost and non-price factors are significantly more important than price. Evaluation focuses primarily on the technical merit of Product Demonstration Models and a performance confidence assessment of past performance from the previous two years. Proposals must be submitted via DIBBS in two separate volumes, with technical proposals requiring the submission of two unmarked product samples. Logistics requirements specify F.O.B. Destination with palletization and strict adherence to ISPM 15 wood packaging standards. Invoicing must be processed electronically through the Wide Area Workflow system using VIM-ASAP.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Supply and Fleet Fueling ServicesThis subcontract for Fuel Supply and Fleet Fueling Services supports prime contractors working on transportation projects for the San Marcos Unified School District. The scope of work involves the provision of diesel and gasoline fuel through two primary methods: direct bulk fuel delivery via tankers or the implementation of fleet fueling card management systems. These services are intended to support drivers on both local and out-of-state trips, ensuring consistent fuel access through either physical delivery or specialized management software. The procurement is categorized under NAICS code 424310 and is managed by the Transportation agency in California. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 17, 2026. Detailed project information and submission portals are available through the OpenGov procurement system.

Transportation

POSTED

27 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract issued by Grapevine-Colleyville Independent School District (GCISD) for the 2024-2025 General Services & Supplies RFP seeks multiple vendors to provide a broad range of services and supplies on an as-needed basis under a multi-year agreement. The initial term begins the day after the Board’s award and extends until June 30, 2025, with automatic renewal options for up to four additional one-year periods, potentially extending the contract to June 30, 2029. The district emphasizes that no quantities are guaranteed and all fees or reimbursement arrangements must be fully disclosed in proposals. The district plans to award contracts to multiple vendors, with awards made periodically throughout the solicitation period, encouraging early submission to facilitate evaluation and award decisions. Bidders are strongly encouraged to submit responses electronically to reduce errors and support environmental sustainability, although paper bids are accepted as legally required. Proposals must be received by June 5, 2025, and late submissions will be disqualified, with the official receipt time determined by the district’s time stamp. The contract encompasses a wide scope of services and supplies, with specific examples including print services, fire engine bids, and installation of garage doors, as indicated in related documents and addenda. The designated point of contact for inquiries is Donna Wilcox, Director of Purchasing Services, whose contact details are provided. The overall objective is to establish a flexible, multi-vendor framework to meet the district’s ongoing needs efficiently and effectively.

General Info

Agency

Texas → Grapevine Colleyville Independent School District

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 1

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2025, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Grapevine Colleyville Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Grapevine Colleyville Independent School District

Office AddressN/A

Contacts

Donna Wilcox Director of Purchasing Services

contact@example.gov

+1 (555) 000-0000

Full Description

You are hereby invited by Grapevine-Colleyville Independent School District (GCISD) to submit a proposal for the 2024-2025 General Services & Supplies RFP. This bid is for services and supplies on an as-needed basis under a multi-year contractual agreement. Please see Attribute #38 for a partial list of services and supplies covered by this RFP. No quantities are guaranteed. All fees for items required in the Specification and/or Scope of Work/Services, or other reimbursement arrangements must be disclosed.

PLEASE NOTE: DO NOT SUBMIT A RESPONSE IF:
YOU HAVE BEEN AWARDED ON A PREVIOUS GCISD GENERAL SERVICES & SUPPLIES RFP. YOU HAVE BEEN AWARDED A CONTRACT WITH A PURCHASING COOPERATIVE (BUYBOARD, TIPS, CHOICE PARTNERS, ETC.)
Please contact Purchasing if you need assistance determining if you should submit a response to this RFP. TERM - The term shall be from the day after Board Award to June 30, 2025 and automatically renew for four (4) additional one (1) year periods, with final expiration date being June 30, 2029. GCISD has the option to extend this RFP at the end of the performance period for up to 120 days if determined to be in the best interest of the district to ensure availability of products and/or services.

The District anticipates awarding this contract to multiple vendors which is in the best interest of the District.

Awards will be made throughout the open period of this solicitation. As proposal responses are received or on a periodic basis, they will be opened, evaluated, either accepted or rejected by the district, based on the criteria outlined within this solicitation, and presented to the Board for award. Vendors are encouraged to submit responses as soon as possible.
Although the District is legally required to accept paper bids, we strongly request that bidders submit this bid electronically. Electronic bidding will eliminate errors, eliminate unnecessary work, and is more friendly to the environment. Your cooperation is appreciated.
Any proposal received later than the specified time is disqualified. The District is not responsible for lateness or non-delivery of mail, carrier, etc., and the date/time stamp in the Purchasing Office shall be the official time of receipt. Proposals may not be submitted by facsimile or email.

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