This Solicitation opportunity from Texas was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Instructional Materials, Supplies, Services Providers & Consumable Items

Closed

25-56State & Local

Submission Closed05/01/2025, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 339930

New

Federal

Ultra-High Vacuum (UHV) Suitcase SupplierThis subcontract, issued by a Department of Energy contractor for Brookhaven National Laboratory, requires the procurement of a commercially available Ultra-High Vacuum (UHV) Suitcase. The supplier must provide a unit that adheres to specific performance parameters, utilizing vacuum-compatible materials and seals. To ensure quality and compliance, the contractor must submit manufacturer details, model numbers, and technical drawings, particularly when proposing alternate products to prove equivalency. The scope of work involves the delivery of one UHV Suitcase and all associated components via UPS-GROUND to the performance location in Upton, New York. This opportunity falls under NAICS code 339930 and was posted on November 13, 2026, with a response deadline of November 20, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract opportunity is for the manufacture or sourcing of 8,000 nonmetallic hose assemblies to support DLA Weapons Support supply contracts. The required components must match NSN 4720-01-498-2236 and be of domestic origin. All finished units are to be delivered to DLA Distribution Puget Sound located in Bremerton, Washington. Eligible suppliers must possess a valid UEI and CAGE code and ensure full compliance with FAR 52.212-3. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 339930 and is managed by the Department of Defense DLA Weapons Support Fluid Handling Division.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Children's Play Accessory Kit ProductionThis subcontract for Children's Play Accessory Kit Production involves the fabrication and delivery of interactive components and prop sets for prime contractors working on City of Saint Paul Parks Department projects. The scope of work includes the production of kiosk accessory kits featuring registers, drawers, and stove and grill inserts, as well as 10-piece magnetic house prop sets, track prop sets, and lockable display boxes equipped with peg shelves. A critical requirement of the production process is strict adherence to safety standards regarding hazardous detachable parts, specifically ensuring that all magnets are permanently secured. The contract is categorized under NAICS code 339930 and requires the final delivery of all completed accessory kits to the designated project sites.

POSTED

DEADLINE

R748430Q_REQUEST FOR QUOTATION FOR OPOP 2027 PLUSH CHARM WITH FOLDABLE GIFT ITEM, TOWER BLOCK, NATIONAL UNIVERSITY HOSPITAL (NUH)

Solicitation # Doc2464129615

National University Hospital (NUH), through its contracting agent ALPS Pte Ltd, is seeking quotations for the procurement of OPOP 2027 Plush Charms with Foldable Gift Items for the Tower Block. The solicitation process opens on November 5, 2026, at 3:00 PM Singapore Time and closes on November 16, 2026, at 3:00 PM Singapore Time. Eligible suppliers must not be debarred by the NUHS Group to participate in this event. Interested vendors must submit their proposals exclusively through the Ariba Sourcing platform by selecting Submit Entire Response to avoid potential disqualification. All requests for clarification should be directed to the buyer's business email address found in the cover letter, as inquiries sent via other Ariba channels may not receive a timely response. Suppliers are strongly encouraged to use a generic company email address for registration to ensure all relevant personnel receive necessary notifications.

POSTED

DEADLINE

Maths Tool Kit Program

Solicitation # LK-WP-540529-GO-RFB

The Maths Tool Kit Program is a federal solicitation issued by the Department of Education in the Western Province of Sri Lanka under solicitation number LK-WP-540529-GO-RFB. This initiative is managed by the Department of Education, Western Province, with M.I.D.D.C. Iddamalgoda, the Chairman of the Procurement Committee, serving as the primary point of contact for interested parties. The solicitation was posted on October 29, 2026, and requires responses to be submitted by the deadline of November 18, 2026. The project is designated for performance within Sri Lanka and is associated with World Bank procurement operations.

Department of Education, Western Province

POSTED

DEADLINE

Item Unique Identification (IUID) MarkingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the implementation of Item Unique Identification marking. The primary objective is to apply permanent IUID markings to deliverable items in strict accordance with MIL-STD-130 and DFARS 252.211-7003 standards. The scope of work specifically requires the application of data matrix codes and the establishment of traceable labeling for all applicable components. This effort falls under NAICS code 339930 and is managed through the DLA's procurement systems to ensure full compliance with federal identification and traceability requirements.

Defense Logistics Agency

POSTED

DEADLINE

Vases and Ceremonial Vessels SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of durable and shatter-resistant vases and ceremonial vessels. These items are specifically intended for use within military chapels and during memorial services. The procurement falls under NAICS code 339930 and was posted on August 11, 2026. This contract ensures the availability of specialized vessels that meet the rigorous durability requirements necessary for military environments.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Heraldry-Related Physical Item (NSN 8345-01-589-2292)The contract entails the manufacture or supply of a heraldry-related physical item identified by NSN 8345-01-589-2292, which is expected to be a military insignia, plaque, or similar ceremonial emblem requiring strict adherence to U.S. Department of Defense specifications. This is a subcontract issued under the NAICS code 339930, indicating the work falls within other miscellaneous manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 5, 2026, and the place of performance and specific delivery location are not detailed, suggesting the item may be distributed to various military units or facilities as needed. The contract does not indicate a set-aside classification, so it is open to all qualified suppliers without preference based on business size or type. The official reference link provided points to a DLA award record for contract SPE1C126P1278, which serves as the primary identifier for tracking and compliance purposes.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-129 Packaging and Marking ServicesThe contract involves the final packaging, labeling, and barcoding of an electronic module to meet MIL-STD-129 standards for logistics and shipment under the Defense Logistics Agency. This subcontract ensures all packaging and marking procedures comply with military specifications for traceability, durability, and uniformity across DLA supply chains. The work must align precisely with federal requirements for identification, documentation, and labeling to facilitate seamless receipt, storage, and distribution within Department of Defense logistics networks. The NAICS code 339930 indicates this falls under other miscellaneous manufacturing, specifically supporting defense-related electronic component handling. The contract was posted on July 13, 2026, and is tied to the award identifier SPE7M526P1709 with performance expected to support DLA’s nationwide and global distribution infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of specialized packaging and preservation services. The contractor must supply waterproof, greaseproof, and opaque bag packaging that strictly adheres to MIL-DTL-117, Type II, Class C, Style 1 specifications. The scope of work includes the implementation of preservation method 33 and the integration of necessary cushioning to ensure item protection. All deliverables must maintain full compliance with MIL-STD-2073-1E standards to meet military requirements for material handling and storage.

Defense Logistics Agency

POSTED

DEADLINE

Tactical Survival Knife SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or supply of one tactical survival knife. The deliverable must strictly adhere to the exact National Stock Number and part number specifications, ensuring full compliance with Department of Defense logistics standards and the designated DPAS priority rating. The procurement falls under NAICS code 339930 and was posted on June 29, 2026. This requirement emphasizes precise technical adherence to military specifications to ensure the equipment meets the operational needs of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Rescue Equipment Bag Supply (NSN: 4240015180932)This subcontract involves the supply and delivery of 25 federal-compliant rescue equipment bags, identified by NSN 4240015180932, for the Defense Logistics Agency under the Department of Defense. The scope of work requires strict adherence to DLA standards regarding proper packaging, labeling, and the handling of hazardous materials. The project falls under NAICS code 339930 and was posted on June 16, 2026. All deliverables must meet specific federal compliance requirements to ensure the equipment is suitable for official rescue operations.

Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The Arlington Independent School District in Texas is soliciting bids under solicitation number 25-56 for the procurement of instructional materials, supplies, service providers, and consumable items. This is a qualifying bid process intended to establish an approved vendor list rather than a contract for specific immediate jobs. Vendors who are selected will be eligible to receive quote solicitations from various district campuses and departments on an as-needed basis. As part of the submission, the district is requesting catalog discounts for the provided goods and services. Interested vendors must submit their bids by May 1, 2025, at 2:00 PM CST, preferably through the Ionwave online system, though printed submissions are permitted. The deadline for submitting questions regarding the solicitation is April 25, 2025, and final board approval for the approved vendor list is scheduled for June 17, 2025. Late submissions will not be accepted for consideration.

General Info

Arlington ISD seeks bids by May 1, 2025, for an approved instructional vendor list.

Agency

Texas → Arlington Independent School District

NAICS

339930 - Doll, Toy, and Game Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2025, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Arlington Independent School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Arlington Independent School District

Office AddressN/A

ContactsNo contact information available

Full Description

The Arlington Independent School District (AISD) is seeking vendors for Instructional Materials, Supplies, Services Providers & Consumable Items. This is a qualifying bid only. At this time, no particular jobs are required. When your company submits this bid to AISD, you are placed on the approved vendor list. All work is done on an as-needed basis only. Quotes will be solicited by our campuses and departments.