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This Government Contract opportunity from Texas was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Music Equipment and Materials Supplier

Closed
State & Local

Contract Overview

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

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NAICS: 423910
SLED
2726002 - PADDLE BOARDS - LFGD
Solicitation # RFB-IS-27200277
Solicitation RFB-IS-27200277 is a request for bids issued by the Internal Services Department for the County of Los Angeles to procure paddle boards for youth programs. The primary requirement is for the 9'0 Irie Cruiser model or an equivalent, specifying a length of approximately 9 feet with detailed width requirements at the nose and tail. Bidders must be authorized distributors or resellers and provide equipment that is the latest model and not previously used as a demonstrator. The contract will be awarded on a lot total basis to the most responsive and responsible bidder who meets all minimum mandatory requirements, with the final selection based on the single unit price offered. The procurement is governed by the Standard Terms and Conditions of the County of Los Angeles, requiring compliance with the California Labor Code for prevailing wages and the County's Contractor Employee Jury Service Ordinance. Bidders must submit their responses electronically via the Vendor Self Service portal by November 4, 2026, including all required forms from Appendix A, such as the Proposer's Organization Questionnaire and the Community Business Enterprise information in Excel format. Delivery is specified as F.O.B. delivered to a warehouse in Pacoima, California, with freight prepaid and allowed. Payment terms are net thirty days, though certified Local Small Business Enterprises may receive prompt payment within fifteen calendar days.
Internal Services Department

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract agreement establishes a partnership for the supply of music equipment and materials to support prime contractors on Northside Independent School District projects in Texas. The supplier is responsible for providing an online catalog and delivering a variety of essential items, including music stands, instrument cases, amplifiers, cables, and tuning equipment, directly to all District locations. To ensure safety and regulatory compliance, all delivered containers must be labeled with the source of supply and the date of manufacture in accordance with OSHA standards. This opportunity falls under NAICS code 423910, with a response deadline set for September 10, 2026.

General Info

Subcontract for supplying music equipment to Northside Independent School District by September 10, 2026.

Documents

This scope was carved out of IFB 2026-112.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Musical Instruments, Equipment, & Materials

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Northside Isd
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies supporting music equipment and materials for prime contractors on Northside Independent School District (NISD) projects. Provides an online catalog and delivers music stands, instrument cases, amplifiers, cables, and tuning equipment. Ensures all containers are labeled with the source of supply and date of manufacture in compliance with OSHA standards. Delivers equipment and accessories directly to all District locations.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 561621
SLED
Fire Suppression System Inspection and Maintenance
Solicitation # RFP 2026-131
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-131 for the semi-annual inspection and maintenance of automatic fire suppression systems located in main, culinary arts, and ALE kitchens across various district campuses and facilities in San Antonio, Texas. This contract replaces RFP 2023-192, and all previous vendors must respond to remain eligible for business with the District. The scope of work requires the contractor to provide all labor, tools, and materials, specifically including the semi-annual replacement of fusible links and the annual replacement of safety seal caps. Inspections are scheduled for January, performed after regular business hours, and July, performed during regular business hours. Bidders must be state certified by the Texas State Fire Marshal and are responsible for verifying system counts at each location to ensure accurate pricing. The contract will be awarded based on best value, with purchase price accounting for 30% of the evaluation. Proposals must be submitted via the Euna Procurement (formerly Bonfire) portal by November 6, 2026, at 11:00 AM CT. Mandatory submission documents include a W9, Certificate of Insurance, Vendor and EDGAR certifications, and a Conflict of Interest Questionnaire. Selected vendors must comply with the Texas Prompt Payment Act, with invoices submitted monthly per campus. Additionally, the contract mandates compliance with federal regulations including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EPA and equal opportunity standards for contracts involving federal funds.
Security Systems Services (except Locksmiths)

POSTED

13 days ago

DEADLINE

in 9 days
View Details

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