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This Solicitation opportunity from Texas was posted on June 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Scantrons - *209520

Awarded
IFS DWU B2000001State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 459410
New
DIBBS
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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 459410
Federal
XEROX AltaLink Copier LeaseThe Department of Commerce is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier lease located in Honolulu. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The opportunity is currently listed as a forecast with a posted date of August 21, 2026, under NAICS code 459410. Interested parties can coordinate with Jeffrey T. Geise or the DOC OSDBU for further information regarding this procurement action.

POSTED

2 months ago

DEADLINE

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NAICS: 459410
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Supply of Dry Erase Cleaner for U.S. Army JROTC LocationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of five units of commercial dry erase board cleaner, identified by NSN 6850012858345. The items are to be supplied to a JROTC site located in Decatur, Alabama, under NAICS code 459410. The contractor is responsible for ensuring that all shipments adhere to strict DoD-compliant shipping and marking requirements. The contract was posted on August 4, 2026, and is managed through the DIBBS system.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 459410
DIBBS
Supply of Dry Erase Cleaner (NSN 685001285834)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply and delivery of one bottle of Dry Erase Cleaner, identified by NSN 685001285834 and Part 81803. The materials are to be delivered to Fort George G. Meade, Maryland, under FOB destination terms and in accordance with specified CAGE codes. The procurement is categorized under NAICS code 459410 and was posted on August 4, 2026. All delivery requirements and compliance standards are managed through the Defense Logistics Agency to ensure the correct specifications of the cleaning agent are met for the designated military installation.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 459410
DIBBS
Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 459410
SLED
Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services
Solicitation # 2026-008
Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education (CTE) equipment and services. This is a continuous bid process where awards are made to multiple vendors on an incremental basis throughout the solicitation period. The district is seeking pricing and percentage discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for applicable labor and professional development services. The contract term begins on the date of award and continues through June 30 of the award year, with the possibility of annual renewals extending through May 31, 2031. The solicitation is open to all qualified vendors, with a specific invitation for small and minority firms, women's business enterprises, and labor surplus area firms. All submissions must comply with federal procurement standards under CFR Part 200. Required documentation includes a completed W9, a Conflict of Interest Questionnaire, a Certificate of Insurance, and the Mesquite ISD Certificate of Interested Parties Form 1295. Vendors must also adhere to strict safety and legal requirements, including providing national fingerprint-based criminal history checks for personnel with student contact and certifying compliance with Texas Education Code regarding felony convictions. Payment terms are set at net 30, with options for check, credit card, or ACH payments.
Mesquite ISD

POSTED

5 months ago

DEADLINE

in over 4 years
NAICS: 459410
Federal
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Staff Offices of the Office of Under Secretary

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of Scantrons under solicitation number IFS DWU B2000001. Bids must be submitted online via the Bonfire hub by June 11, 2025. The award will be granted to the lowest responsive and responsible vendor based on a Lowest Price Technically Acceptable basis. All products must be new, unopened, in original packaging, and meet minimum specifications; no alternatives or substitutes are permitted. Deliveries are designated as FOB delivery site to 1020 Sargent RD, Dallas, Texas 75203, with the vendor responsible for all freight and transportation costs. The City of Dallas maintains final authority for inspection and acceptance at the destination. Vendors are required to provide a one-year warranty from the date of acceptance and must comply with the City's Conflict of Interest Policy and non-discrimination ordinances. Invoices must include the agency and requisition numbers, and the City is exempt from all sales and use taxes.

General Info

Agency

Texas → City Of Dallas

Contract Value

$0

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

SCN Worldwide LLC

Documents

2

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCX, High priority: read this first3 pages · general-conditions
High

OPS-07 Conflict of Interest Policy - City of Dallas

PDF, Low priority2 pages · conflict-of-interest-policy
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: 1020 Sargent RD Dallas Texas 75203 *All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

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