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This Subcontract opportunity from Texas was posted on August 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Physical Education & Outdoor Learning Equipment

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339930
International
ДК 021:2015: 39160000-1 — Шкільні меблі (Освітній STEM-набір для навчання та творчості (Тематичний конструктор для вивчення законів механіки, електрики та оптики) ДК 021:2015: 39162100-6 — Навчальне обладнання)
Solicitation # UA-2026-10-29-007200-a
This solicitation, issued by the Department of Education, Youth and Sports of the Bobrynets City Council in Kirovohrad Oblast, Ukraine, is for the procurement of school furniture and educational equipment. Specifically, the contract covers educational STEM kits for learning and creativity, focusing on thematic constructors for the study of mechanics, electricity, and optics. The procurement process is identified by solicitation number UA-2026-10-29-007200-a, with a response deadline set for November 13, 2026. Tender proposals must be submitted in Ukrainian, although documents in other languages are permitted provided they include a certified translation. The primary criterion for evaluating proposals is price, which carries a weight of 100 percent. All official documentation is managed through the Prozorro electronic system, and the responsibility for the accuracy of any translated materials rests solely with the participant.
Відділ освіти, молоді та спорту Бобринецької міської ради

POSTED

15 days ago

DEADLINE

in about 14 hours

AI Contract Overview

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Humble ISD in Texas is seeking a subcontractor for the supply of durable physical education and outdoor learning equipment. The required inventory includes essential items such as balls, mats, cones, jump ropes, and nature exploration kits, falling under NAICS code 339930. The solicitation was posted on August 5, 2024, and the deadline for responses is October 4, 2024. Interested parties can find further details and submission guidelines through the official IonWave procurement portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2022-101-21.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Instructional Material

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Humble ISD
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Humble ISD
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply durable PE and outdoor learning equipment including balls, mats, cones, jump ropes, and nature exploration kits.

More opportunities from Texas → Humble ISD

Same awarding agency

NAICS: 424120
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. The solicitation is open on a rolling basis, with an initial response deadline of December 7, 2026, and a final closing date of March 13, 2029. Awarded contracts will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to this RFP to maintain their approved status beyond August 31, 2026. Proposals are evaluated based on best value rather than lowest price, with the highest weight placed on the purchase percentage offered, followed by the extent to which goods meet district needs, vendor reputation, and past relationship with the district. Required submissions include a company catalog or website link, a completed W-9, the Texas Ethics Commission Form 1295, and three to five school district or higher education references. All products must meet state educational standards and safety regulations for K-12 environments. Contractual requirements include quoting prices as F.O.B. Humble ISD with inside delivery. Vendors must maintain specific insurance coverages, including a five million dollar umbrella liability policy and worker's compensation. Additionally, vendor personnel must undergo criminal background evaluations if requested, and all contact with students is strictly prohibited. Price firmness is required for the term of the agreement, with any requested increases requiring ninety days' written notice and approval from the Director of Purchasing.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 25 days
View Details
NAICS: 513210
SLED
SOFTWARE, SUBSCRIPTIONS AND WEB-BASED APPLICATIONS
Solicitation # 2026-101H
Humble ISD is soliciting proposals under RFP 2026-101F for software, subscriptions, and web-based applications, including associated implementation, development, and annual support. This is a rolling proposal effective from the award date through September 30, 2028, with a final response deadline of July 17, 2028. Awards are not based solely on the lowest price but on the best value provided to the District in accordance with Texas Educational Code 44.031 (b), and may be granted to one or multiple vendors. Required submission documents include a Schedule of Data, Form 1295, an updated W-9, a pricing list, and 3-5 school district or higher education customer references. The contract mandates strict adherence to various regulatory standards, including EDGAR certifications for federal funds and SAM exclusions for transactions exceeding 100,000 dollars. Vendors must provide cybersecurity officer contact information and comply with District safety and security measures. Payment terms are 30 days after receipt of goods and services, with a preference for virtual visa payments and a strict requirement for a District-approved Purchase Order prior to the provision of services. For on-premise solutions, vendors must specify technical requirements for SQL databases or Datacenter Servers, while printed materials and kit accessories are explicitly excluded from the scope.
Software Publishers

POSTED

about 1 month ago

DEADLINE

in about 2 months
View Details

Earlier notices in this NAICS code

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