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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Graduation Supplies

Active
27-008EE-32RFPState & Local

Contract Overview

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

AI Contract Overview

Show more

Tempe Union High School District solicitation 27-008EE-32RFP seeks a contractor to provide comprehensive graduation supplies for approximately 11,500 students across six high schools and Tempe Union Online. The objective is to streamline the procurement process, ensure consistent pricing, and reduce rushed orders. The scope of work includes standard regalia such as caps, gowns, tassels, and stoles, as well as honor cords, medallions, sashes, and culturally specific items like Kente and serape stoles. The resulting contract will be available to all members of the SAVE cooperative purchasing program. Awards will be granted to all offerors who meet minimum technical and cost score requirements. Evaluation is split into two phases: a technical review focusing on product quality via samples and a cost evaluation using a market basket of representative products. All pricing must be quoted F.O.B. Destination, with the seller assuming all delivery and unloading costs. Backorders must be fulfilled within 45 days of the original order. The contract requires strict adherence to various regulatory standards, including Arizona Revised Statutes for E-Verify and conflict of interest disclosures, as well as federal mandates such as the Energy Policy and Conservation Act and Equal Employment Opportunity Executive Order 11246. For contracts exceeding 100,000 dollars, compliance with the Contract Work Hours and Safety Standards Act is mandatory. Proposals and required samples must be submitted by December 1, 2026, at 2:00pm Arizona time.

General Info

Solicitation for a contractor to provide graduation supplies for Tempe Union High Schools.

Documents

6

Catalog Discount Template

XLSX, High priority: read this firstspecifications
High

Graduation Supplies Offerings Checklist

PDF, High priority: read this firstspecifications
High

Tempe Union High School District #213 - Graduation Supplies (27-008EE-32RFP)

PDF, High priority: read this firstrfp
High

Tempe Union High School District Sample Checklist

PDF, High priority: read this firstspecifications
High

Vendor Reference Listing

XLSX, Low priority2 pages · past-performance
Low

Vendor Registration Form Tempe Union High School District

PDF, Low priority1 page · vendor-registration-form
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyArizona → Purchasing
Contacts1 person available
OfficeTempe, AZ, 85283, USA
Organization / AgencyArizona → Purchasing
Office AddressTempe, AZ, 85283, USA
Contacts

Interested Companies (2)

Enthusiast Media GroupScottsdale, AZ

Full Description

Show more
Tempe Union High School District operates six comprehensive high schools and Tempe Union Online, serving approximately 11,500 students in grades 9–12 across parts of Tempe, Chandler, and Phoenix. The District has historically purchased graduation supplies individually, often on tight timelines that lead to rushed orders, inconsistent pricing, and varying lead times across campuses. The goal of this RFP is to alleviate potential stressors surrounding graduation purchases. The resulting contract will be made available to all members of the SAVE cooperative purchasing program.

Similar Contracts

Same NAICS industry code

NAICS: 424350
New
SLED
34201-14037 TEMA Uniforms
Solicitation # 34201-14037
The Tennessee Emergency Management Agency is soliciting bids for the purchase of uniforms for the TEMA Uniform Program under solicitation number 34201-14037. The resulting contract will be for a two year period with an option to renew for one additional year. Award will be based on the lowest cost for all line items, provided the respondent meets all technical specifications and is registered with the Tennessee Department of Revenue. The procurement emphasizes quality, durability, and a professional appearance suitable for emergency response and preparedness. Key requirements include specific labeling for jackets and outerwear, featuring the TEMA logo on front ID panels and reflective TEMA lettering of at least 5 inches on rear panels, as well as removable black Velcro patches with white lettering. Contractors must provide a payment bond equal to 25 percent of the maximum liability and comply with Tennessee state laws regarding the Iran Divestment Act and the prohibition of illegal immigrants. Invoices must be submitted within 30 days of delivery on the contractor's letterhead and include specific contract and purchase order numbers. Responses must be submitted via the PeopleSoft Strategic Sourcing portal by November 18, 2026, and must include a completed evaluation model, a list of authorized service centers, and a valid contractor's license.
Tennessee Emergency Management

POSTED

about 17 hours ago

DEADLINE

in 23 days
View Details
NAICS: 424350
New
SLED
Assorted Wearing Apparel
Solicitation # 27-0915-3017
The City of Newport News is soliciting bids under IFB No. 27-0915-3017 for the provision of assorted wearing apparel and accessories, including logo design, screen printing, and embroidery, for various divisions of the Department of Parks and Recreation. The contract will be administered via blanket purchase orders on an as-requested basis, with the City reserving the right to add or remove items and allow other city departments to utilize the contract. Bids must be submitted through the OpenGov Procurement portal by November 9, 2026, at 3:00 pm. To be considered responsive, bidders must provide a definitive delivery timeframe in calendar days, maintain a business address within thirty miles of 701 Town Center Dr, and submit all documentation, including a W-9 and anti-collusion certification, signed by an authorized officer. The selected contractor must provide goods that are new, unused, and the latest model, carrying a minimum one-year warranty. All deliveries are F.O.B. Destination and must be sorted by program, size, or team with appropriate labeling. Payment terms are net 30 days, and contractors are required to pay subcontractors within seven days of receiving payment from the City. Key compliance requirements include maintaining adequate liability and workmen's compensation insurance, adhering to non-discrimination and drug-free workplace policies for subcontracts over 10,000 dollars, and certifying that they are not currently debarred or suspended by any government entity. The City maintains the right to terminate the contract for convenience or for default and prohibits product substitutions without written approval from the Office of Purchasing.
Parks and Recreation

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 424350
New
SLED
Polo and Knit Shirts - DOC-PE
Solicitation # 3000026794
Solicitation 3000026794 is an invitation to bid issued by the Louisiana Office of State Procurement for the supply of adult short sleeve jersey knit shirts and men's cotton long sleeve polo shirts. This is a proprietary purchase focusing on specific requirements, including the Port Authority K8000LS long sleeve polo and the Gildan 8800 jersey knit shirt. Bidders must specify the brand and model number of the products offered, and those proposing equivalents must provide detailed technical data and illustrations to ensure quality and compliance. The contract requires delivery on an as-needed basis, authorized by the agency, with a delivery timeframe of 7 to 10 days after receipt of order and shipping terms set as F.O.B. Destination. Compliance requirements are stringent, including mandatory registration and good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars and a prohibition on discriminatory boycotts of Israel for bids of 100,000 dollars or more with five or more employees. Bidders must adhere to various civil rights laws, the Americans with Disabilities Act, and the state's Anti-Kickback Act. Bids must be submitted via the vendor portal or in a signed, typewritten, or inked format by the opening date of November 5, 2026. Award evaluation is based on compliance with specifications, product identification, and the ability to meet the specified delivery timeline.
Procurement

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 424350
New
SLED
RFP-171-260000002402-2 | RFP Patient Clothing - Statewide
Solicitation # 260000002402
Solicitation 260000002402 is a request for proposals issued by the Michigan Department of Technology Management and Budget for the statewide warehousing and distribution of patient clothing. The contract spans a three-year term and involves the procurement of various apparel items, including underwear, undergarments, socks, sweatshirts, and footwear, for delivery to MDHHS and MDOC locations. Key deliverables include the provision of first-quality products that meet strict durability and physical defect standards, the submission of detailed product data sheets, and the ability to provide samples within five calendar days of a request. The state prefers a delivery lead time of five calendar days from the receipt of an order. The contractor must adhere to specific packaging requirements, including the use of clear wrap and cardboard cartons weighing less than 50 lbs, and must certify that products and packaging do not intentionally contain PFAS. Payment is processed via Electronic Funds Transfer with Net 45 terms. The contract includes stringent compliance mandates, such as the CJIS Security Addendum for MDOC, adherence to PREA and confinement standards, and the requirement for a GDBE subcontractor plan. If federal funds are utilized, the contractor must comply with the Byrd Anti-Lobbying Certification and federal regulations under 2 C.F.R. Part 180 and 3000.
DTMB

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 424350
SLED
Hamden Police Uniforms
Solicitation # Bid 2964
The Town of Hamden, through DAS Procurement, is soliciting competitive bids for a one-year contract to provide uniforms for the Hamden Police Department. The selected vendor must be a full-line authorized dealer and provide an online web store portal for officers to utilize their clothing allowances. The scope of work includes a variety of specific garments, such as Taylor leather coats, Hope Uniform Company dress uniforms, and First Tactical duty shirts. Brand names listed in the specifications are restrictive and may not be substituted, with specific material requirements for items like navy blue dress uniforms composed of Dacron and wool. The contract will generally be awarded to the lowest qualified responsible bidder, though the Town reserves the right to select another bidder if it is in the Town's best interest. Bidders must submit one original, three copies, and a flash drive of their proposal to the Hamden Government Center Finance Department. Each bid must include a certified check or bid bond for five percent of the total bid. Successful contractors are required to provide payment and performance bonds for the full contract amount if governed by Connecticut's Little Miller Act. Additionally, the contractor must adhere to non-discrimination and affirmative action policies, comply with HUD Section 504 of the Rehabilitation Act of 1973, and ensure workers are paid minimum rates established by the State of Connecticut Labor Department.
DAS Procurement

POSTED

7 days ago

DEADLINE

in 3 days
View Details

More opportunities from Arizona → Purchasing

Same awarding agency

NAICS: 513210
SLED
Human Resources Suite
Solicitation # 27-006KA-32RFP
Tempe Union High School District No. 213 is soliciting proposals for a comprehensive, cloud-based Human Resources software solution to modernize its HR functions and reduce reliance on manual processes. The District is seeking an integrated suite, individual modules, or a combination of solutions to support approximately 11,500 students and their associated staff. Key functional requirements include applicant tracking and recruiting, absence and substitute management, professional learning and growth, and employee evaluation management. A critical technical requirement is the ability for the proposed solution to integrate and exchange data with Tyler Technologies School ERP Pro (iVisions). The solicitation, numbered 27-006KA-32RFP, has a response deadline of November 5, 2026. The initial contract term is scheduled to run from January 14, 2027, through January 13, 2030, with an option for two one-year renewals. Award decisions will be based on a points-based evaluation focusing on responsiveness to the scope of work, overall cost, and past performance. Proposals must be submitted via the OpenGov portal and must include a separate cost proposal, a compliance and deviation form, and at least three professional references from the last five years. The contract incorporates Uniform General Terms and Conditions, including a zero-tolerance gift policy and payment terms compliant with Arizona Revised Statutes.
Software Publishers

POSTED

20 days ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS