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Sample Provision and Product Evaluation Support

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State & Local

Contract Overview

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This contract involves the provision of product samples to support district evaluation processes, with a focus on ensuring proper tracking for any return requests submitted within 14 days following the award. The agreement is structured as a subcontract under the NAICS code 423990, which relates to miscellaneous durable goods merchant wholesalers. The contracting agency is Ysleta Independent School District in Texas, indicating an educational district as the primary beneficiary of the services provided. The contract was posted on April 16, 2026, and has a response deadline set for June 30, 2030, allowing ample time for interested vendors to submit proposals. No specific set-aside type or organization type details are provided, and key location details such as city, state, and postal codes for both office address and place of performance remain unspecified. The contract supports the district’s need for trial and evaluation of products before full acquisition, with an emphasis on accountability and logistical tracking of product samples throughout the evaluation period.

General Info

Provision of product samples to Ysleta ISD for evaluation with 14-day return tracking.

Agency

Texas → Ysleta ISDView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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subcontract

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyTexas → Ysleta ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Ysleta ISD
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Providing product samples for district evaluation, with tracking for return requests within 14 days post-award.

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Same NAICS industry code

NAICS: 423990
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Cotton RagsHillsborough County is seeking competitive sealed bids for a five-year contract to purchase cotton rags, with an estimated contract value of $160,000. Bids must be submitted electronically through the Euna Procurement system by the deadline of August 7, 2026, and no paper, email, or fax submissions will be accepted. The rags must be 100% cotton, white, low-lint, and free of lint, chemicals, odors, stains, and foreign matter, and must be packaged in 25-pound boxes. Deliveries are required to be made within 15 days of purchase order issuance to one of four specified locations in Hillsborough County, Florida, with the County retaining the right to modify delivery points during the contract term. All pricing must be F.O.B. to the specified delivery locations, and payments will be processed electronically via ACH within 45 days of receiving a proper invoice, following approval by the Project Manager within 15 days of submission. The award will be made to the lowest-priced, responsive, and responsible bidder under a Lowest Price Technically Acceptable approach, with no trade-offs or weighted evaluation factors. Bidders must comply with Florida’s E-Verify and Form I-9 requirements, enroll in ACH for payments, certify adherence to a Drug-Free Workplace Program, and properly label any claims of exempt public records. There are no required federal contract clauses, UEI or CAGE codes, or socioeconomic set-asides. The contract does not define line items, CLINs, or option periods, and no military standards or formal inspection criteria beyond general quality and compliance are specified. The Procurement Services Department is the primary contact, with no designated COR, COTR, or PCO identified.
Hillsborough County

POSTED

3 days ago

DEADLINE

in 12 days
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