This Solicitation opportunity from Texas was posted on August 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Services and Supplies

Closed

23-01-4 Addendum 2State & Local

Submission Closed06/03/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423990

New

DIBBS

Supply of Fibrous Rope (NSN 4020017236030)This subcontract involves the procurement and delivery of 25 units of fibrous rope conforming to NSN 4020017236030 for prime contractors supporting DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment Manu & Con, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Nylon Rope SupplierThis subcontract involves the supply of one roll of fibrous nylon rope, identified by NSN 4020008924028, to prime contractors supporting DLA Troop Support supply contracts. The agreement is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Bremerton, Washington. The supplier must adhere to strict packaging standards as outlined in RP001 DLA Packaging Requirements for Procurement and ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-530-0810)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of 721 flashlight units. The required units must match NSN 6230015300810 and Pelican Products P/N 65442. All deliverables must strictly adhere to MIL-STD-129 and DLA packaging requirement RP001, while following the technical specifications outlined in the DLA Master List. The contract is designated as a Total Small Business Set-Aside under NAICS code 423990, with performance taking place in New Cumberland. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.239-7098 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Military-Grade Protective Packaging and CratingThis subcontract for Military-Grade Protective Packaging and Crating supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland facility. The scope of work involves the construction of individual wooden boxes equipped with cushioning and dunnage specifically designed to secure armor panels. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contractor is responsible for the palletization of 40 boxed units in accordance with DLA requirement RP001, utilizing ISPM-15 compliant materials. This project falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Proportional Drafting DividersThis subcontract involves the procurement or manufacture of 90 proportional drafting dividers to support prime contractors delivering DLA Troop Support supply contracts. The items must strictly adhere to NSN 6675-00-240-2049 specifications and be packaged and marked in accordance with DLA standards. The contract is managed under the Department of Defense by Construction & Equipment MRO SVC I, falling under NAICS code 423990. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Gym Equipment SupplierThis subcontract agreement establishes a gym equipment supplier for prime contractors working on Texas Department of Motor Vehicles facility projects. The scope of work involves the procurement and delivery of specific fitness equipment, including Precor Smith Machines and Troy 45 lb rubber encased grip plates, directly to the designated TxDMV locations. The contract is categorized under NAICS code 423990 and requires strict adherence to Buy Texas regulations, which prioritize the procurement of products manufactured within the state of Texas. Interested parties should note the response deadline of November 12, 2026, for this agency-specific requirement.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Firearm Trade-In and Disposition SpecialistThe Firearm Trade-In and Disposition Specialist subcontract supports prime contractors on police procurement projects for the City of Asheville in North Carolina. The selected provider will be responsible for the valuation, acquisition, and legal disposition of existing firearms, which includes inspecting weapons for trade-in credit, managing the legal transfer of ownership, and ensuring secure transport during removal. To qualify for this role, the contractor must possess a Federal Firearms License. The primary deliverables of the contract are the provision of trade-in credits and the completion of legal transfers for old firearms. This opportunity was posted on October 28, 2026, with a response deadline of November 13, 2026, under NAICS code 423990.

POSTED

DEADLINE

PWS/Smith & Wesson Rifle SupplierThis subcontract agreement establishes a partnership to supply new PWS Smith and Wesson rifles for prime contractors supporting City of Asheville police procurement projects. The selected supplier is responsible for sourcing and delivering specific rifle models that adhere to the technical specifications detailed on the city bid portal, with all final deliveries made directly to the Asheville Police Department. To ensure legal compliance for the transfer and sale of firearms, the supplier must possess a valid Federal Firearms License. This procurement opportunity is categorized under NAICS code 423990 and is managed through the state of North Carolina for the City of Asheville.

POSTED

DEADLINE

Moving and Packing Material SupplierThis subcontract opportunity is for a Moving and Packing Material Supplier to provide consumable packing and protective materials for prime contractors working on City of Cincinnati relocation projects. The selected supplier will be responsible for delivering a variety of items, including standard, file, and specialty cartons, reusable plastic crates, packing tape, paper, bubble wrap, shrink wrap, and labels, to designated city or prime contractor sites. Managed by the City of Cincinnati Procurement agency under NAICS code 423990, the contract requires the supplier to maintain a fixed schedule of pricing for all materials. Interested parties must submit their responses by the deadline of November 18, 2026, at 5:00 PM.

POSTED

DEADLINE

Recover Ink Foam Roller SupplierThis subcontract agreement establishes a partnership for the provision and delivery of recover ink foam rollers to the Kilby Printing Plant in Alabama. The supplier is responsible for delivering specialized rollers designed for ink recovery and printing processes, ensuring all operations align with the Universal Commerce Code under Title 7 of the Code of Alabama. To maintain eligibility, the supplier must be enrolled in E-Verify and remain in full compliance with Alabama tax laws. The contract falls under NAICS code 423990 and requires the physical delivery of materials to the designated state facility to support prime contractors on plant projects.

POSTED

DEADLINE

Supply of WIX Corp Part Number 57620This subcontract involves the supply of Non-NSN Part Number 57620 for prime contractors supporting DLA and Army supply contracts. The selected provider must source the part directly from WIX Corp or an authorized distributor to guarantee authenticity and strict adherence to manufacturer specifications. Consequently, the contractor is required to hold authorized reseller or distributor status. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the physical delivery of the parts to a designated freight shipping address at Fort Carson, Colorado. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Meggitt Access CoversThis subcontract involves the procurement of 18 authentic Meggitt Defense Systems access covers, part number 0144141, under NSN 5340011823757 for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing the units and ensuring they meet strict quality assurance standards for Critical Application Items. All items must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards, with delivery terms set as FOB Origin. The contract requires the provider to maintain a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 423990. Interested parties must submit their responses by November 9, 2026, to support prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Grapevine-Colleyville Independent School District (GCISD) is seeking multiple vendors through a comprehensive Request for Proposal (RFP) process to provide general services and supplies on an as-needed basis for the 2023-2024 period, with the potential for renewal through 2028. The contract, which begins immediately following board approval and extends until June 30, 2024, will automatically renew annually for up to four additional years, with an option for the district to extend for up to 120 days if necessary. The district anticipates awarding multiple contracts to ensure broad coverage of services and supplies, although no specific quantities are guaranteed, and all fees or reimbursement arrangements must be transparently disclosed. Vendors are encouraged to submit proposals electronically to streamline the process, though paper submissions are legally permissible, with strict adherence to submission deadlines. The district emphasizes prompt submission and evaluation of proposals, which will be reviewed periodically and presented to the board for award decisions. The solicitation is managed by the district’s Purchasing Department, with Donna Wilcox serving as the primary contact. The process includes provisions for evaluating proposals based on criteria outlined in the solicitation, with awards made throughout the open period. The district explicitly excludes responses from vendors previously awarded similar contracts or those affiliated with purchasing cooperatives such as BuyBoard, TIPS, or Choice Partners. Additional documentation and clarifications are provided through various public Q&A documents related to other projects, indicating a structured approach to procurement that emphasizes transparency, competitive fairness, and adherence to technical and qualification requirements. Overall, the district aims to establish a flexible, multi-vendor contractual framework to meet its diverse needs for services and supplies efficiently over multiple years.

General Info

Agency

Texas → Grapevine Colleyville Independent School District

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

23-01-4 Addendum 2 General Services and Supplies RFP

rfp

High

RFP 23-01-4 Addendum 2 General Services and Supplies

q-and-a

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2024, 12:00:00 AM UTC

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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 2023-2024 General Services and Supplies RFP 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 or GENERAL BUILDING 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, 2024 and automatically renew for four (4) additional one (1) year periods, with final expiration date being June 30, 2028. 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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