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This Government Contract opportunity from Texas was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety and Personal Protective Equipment (PPE)

Closed
State & Local

Contract Overview

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

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The contract titled Safety and Personal Protective Equipment (PPE) is a subcontract issued by Northside ISD in Texas, seeking the supply of essential safety items for use across science labs, maintenance, and custodial operations. The required inventory includes nitrile and latex gloves, safety goggles, face masks, first aid kits, and spill cleanup materials, all intended to ensure compliance with workplace safety standards and to support daily operational readiness. The solicitation was posted on June 17, 2026, with a firm response deadline of July 9, 2026, at 3:30 PM, leaving interested vendors a limited window to submit proposals. The NAICS code 423450 classifies this procurement under Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, indicating the focus on professional-grade, compliant PPE products. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, suggesting that delivery logistics and direct coordination may be arranged after award. All bids must be submitted through the BonfireHub platform via the provided link.

General Info

Northside ISD seeks PPE supplies for labs and custodial operations with deadline July 9, 2026, via BonfireHub.

Agency

Texas → Northside IsdView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-094.

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

View the prime solicitation

Miscellaneous Warehouse Supplies

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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 / Agency
Texas → Northside Isd
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of safety items including nitrile/latex gloves, safety goggles, face masks, first aid kits, and spill cleanup materials for science labs, maintenance, and custodial use.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 238210
SLED
Moving/Adding/Changing (MAC) Telecommunications Cabling
Solicitation # RFP 2026-079
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

18 days ago

DEADLINE

in 12 days
View Details

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Keith Deutsch
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