This Solicitation opportunity from Texas was posted on April 20, 2026. 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 (Qualifying Bid)

Closed

26-47State & Local

Submission Closed05/13/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 424120

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SLED

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ID PRINTER RIBBON FOR IP

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Drc210300 Grafton Correctional Inst Grci

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Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

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Polyaluminum Chloride SupplyThis subcontract involves the supply and bulk delivery of Polyaluminum Chloride solution with 50% basicity for prime contractors working on Niagara Falls Water Board water treatment projects. The selected provider is responsible for transporting the material via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure safety and regulatory compliance, the supplier must hold NSF Standard 60 certification and a USEPA no Objection to Use designation under NAS/CWTC 044-84. This opportunity is associated with the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

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Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

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Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

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Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days

AI Contract Overview

Arlington Independent School District (AISD) is inviting qualified vendors to submit bids to become approved providers of instructional materials, supplies, service offerings, and consumable items for the district. This solicitation serves as a qualifying bid process, allowing vendors to be considered for future purchasing opportunities as the district requests specific quotes when materials or services are needed. Vendors are also asked to provide a catalog discount on the products and services they offer. The solicitation is identified as number 26-47 and was posted on April 20, 2026, with a response deadline of May 13, 2026. The contract applies to vendors serving the AISD district in Texas. Interested parties can contact Lisa Phillips for more information or submit their bids through the online portal. This process is designed to streamline AISD’s procurement of instructional and consumable resources by pre-qualifying vendors to ensure competitive pricing and availability.

General Info

AISD seeks qualified vendors for instructional materials, supplies, and services with catalog discounts.

Agency

Texas → Arlington ISD

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

26-47 Instructional Materials, Supplies, Services Providers & Consumable Items Qualifying Bid

rfb

High

Bid 26-47 Instructional Materials, Supplies, Services Providers & Consumable Items

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Arlington ISD

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Arlington ISD

Office AddressTX, USA

Contacts

Lisa Phillips

contact@example.gov

+1 (555) 000-0000

Full Description

The Arlington ISD (AISD) is seeking qualified vendors to provide Instructional Materials, Supplies, Services Providers & Consumable Items for the AISD School District. This is a qualifying bid only . In addition, we are asking for a catalog discount for the goods and services your company provides. When items or services are needed, the department/school will contact you for a quote.