Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Science and Lab Equipment Supply

Active

State & Local

Response Deadline08/11/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Lewisville ISD is soliciting bids for the supply of comprehensive science lab materials inclusive of microscopes, dissection kits, chemicals, safety gear, and demonstration tools, with strict adherence to all applicable safety standards. The contract is structured as a subcontract under NAICS code 423450 and is open for response until August 11, 2026, with submissions due by 8:00 PM local time. All equipment and supplies must meet required specifications to ensure safe and effective use in educational laboratory settings. The procurement is managed through the district’s procurement portal, with no set-aside designation specified and no detailed point of contact provided. Performance location and agency address details are not defined, but the contracting entity is clearly identified as Lewisville ISD in Texas.

General Info

Lewisville ISD seeks science lab supplies by August 11, 2026, meeting safety standards for educational use.

Agency

Texas → Lewisville ISDView Agency

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 08:00:00 PM UTCin 25 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Lewisville ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Lewisville ISD

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of science lab materials including microscopes, dissection kits, chemicals, safety gear, and demonstration tools, with full compliance to safety standards.

Similar Contracts

Same NAICS industry code

Annual Contract for Laboratory Test Kits and Reagents for Clinical TestingTarrant County is seeking bids for an annual contract to supply laboratory test kits and reagents for clinical testing used by its Public Health Department, with award decisions made on a line-item basis to the lowest responsible bidder meeting all technical specifications. The contract will have a standard term of twelve months, commencing on the date of award or notice to proceed as determined by the Purchasing Department, and prices must remain fixed for the entire duration. The County retains the option to extend the contract for two additional twelve-month periods, subject to mutual agreement and written notification by Tarrant County. To exercise any renewal option, the vendor must submit updated documentation, ensuring all required certifications and credentials remain valid, no later than thirty calendar days before the start of the renewal period; failure to submit complete and timely information may result in the County rescinding the renewal option or initiating a new solicitation. The solicitation, identified as F2026155, was posted on July 17, 2026, with responses due by August 6, 2026. The contract is managed by Tarrant County’s Public Health Department in Texas, and inquiries should be directed to Wanyu Chen, Senior Buyer, via email or phone provided in the solicitation. Bidders must ensure full compliance with all technical requirements and delivery expectations, as awards will be granted strictly based on responsiveness, pricing, and adherence to specifications without negotiation. The place of performance is in Texas, and all supplies must meet the County’s operational standards for clinical laboratory use.

POSTED

about 17 hours ago

DEADLINE

Supply of Access Equipment Parts and ComponentsThe contract titled Supply of Access Equipment Parts and Components involves the provision of essential replacement parts and consumables for access equipment utilized in patient care settings, including batteries, straps, motors, and control units. These components are critical for maintaining the functionality and safety of devices used to support patient mobility and care, ensuring uninterrupted service in healthcare environments. The solicitation is structured as a subcontract under the Texas Health and Human Services Commission, with a NAICS code of 423450 indicating distribution in the wholesale trade of medical and surgical equipment, and is open for responses until July 30, 2026, with submissions due by 4:30 PM Central Time. The work is expected to be performed within Texas, supporting state-level healthcare infrastructure, though specific performance locations are not detailed. The posting date of July 16, 2026, indicates a relatively short procurement window, suggesting urgency or seasonal demand for these components. There is no set-aside designation specified, meaning the contract is open to all qualified vendors without preference for small businesses or other categories.

Health and Human Services Commission

POSTED

DEADLINE

OEM or Distributor for Medical Disposal Systems

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CHIP, NITROGEN DIOXICHIP, NITROGEN DIOXIDE, with a measuring range of 0.5 to 25 ppm, is supplied in quantities of 10 tests per unit, designated as one each (EA), and is intended for use with the specified item 6630-01-479-2133. Each unit must have a shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the Government. Labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The product is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must comply with commercial standards and ensure protection from damage or breakage, with each unit sealed in a suitable container and shipped in exterior packaging that ensures safe delivery at the lowest freight rate. The material must be marked according to Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and adherence to the contract identified as SPE2DH-26-T-5264. The item, with NSN 6630-01-482-4377, is being procured in a single unit under purchase request 7017513385, with delivery required within 20 days of award, and the solicitation was issued by the Department of Defense, Medical Supply Chain FSH, with performance location at Little Rock Air Force Base.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SHOES, SHOWERThe contract is for the procurement of adult-sized black shower shoes made from synthetic rubber with a cross strap and a non-slip sole measuring 0.750 inches, supplied in packages of 72 pairs each. The item is identified by NSN 6532-01-469-7520 with a total quantity of three packages required, and delivery must be completed within 20 days of order placement. The solicitation number is SPE2DH-26-T-5269, posted on July 16, 2026, with responses due by July 23, 2026, under the NAICS code 423450 for wholesale trade of medical and dental equipment. The procurement is managed by the Department of Defense's Medical Supply Chain FSH, with performance delivery to FPO zip code 96672-4090. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The contract includes provisions for removal of government identification from non-accepted supplies. Primary point of contact is Tina Vu, reachable via email and phone provided, and further details can be accessed through the DIBBS system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CYLINDER, GRADUATED, LABThe contract specifies the procurement of a single 100 mL graduated laboratory cylinder made of glass, with a single scale and pour-out mouth, measuring 29 mm wide by 255 mm high. The item is identified by NSN 6640-00-420-0000 and is to be delivered within 20 days of award under solicitation SPE2DS-26-T-242C. Packaging must comply with commercial standards as defined in DLA Packaging Requirements for Procurement, requiring each unit to be sealed in a protective container to prevent damage or breakage, and shipped in exterior containers suitable for safe delivery at the lowest possible freight rate to the specified FPO destination. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and bidders must provide the source and part number of the supplied item. The contract incorporates technical and quality requirements from the DLA Master List, and applies to all medical acquisitions with strict adherence to federal procurement protocols under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPECIMEN KIT, URINEThe contract is for the procurement of a urine specimen kit consisting of 500 clear plastic calibrated specimen tubes with matching snap caps, 500 adhesive labels for tube identification, 500 urine specimen collection cups, and a minimum of four tube holders, all packaged as a single unit. The item is identified by NSN 6530-00-075-6636 with a quantity of one thousand units and is governed by DLA packaging and technical requirements referenced through the DLA Master List of Technical and Quality Requirements. All components are non-reusable and disposable. The acquisition falls under a simplified process where the applicable revision of the master requirements is determined by the solicitation issue or award date. Government identification must be removed from any non-accepted supplies prior to disposal. Delivery is required within 20 days after award. The solicitation, issued under number SPE2DH-26-T-5249, was posted on July 16, 2026, with responses due by July 23, 2026. It is classified under NAICS code 423450 for medical and dental equipment and supplies merchant wholesalers and is managed by the Department of Defense’s Medical Supply Chain FSH. The primary point of contact is Tina Vu, reachable via email and phone, with performance set at FPO 09591.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LIDOCAINE HYDROCHLOThe contract specifies the procurement of Lidocaine Hydrochloride and Epinephrine, USP, administered parenterally by injection, with a concentration of 2 percent lidocaine hydrochloride and a 1:50,000 dilution of epinephrine bitartrate, supplied in 1.7 mL cartridges packaged in quantities of 50 per box arranged in five blisters of ten each. The product is regulated by the FDA and must comply with a non-extendable shelf life of 18 months as a TYPE I (CODE K) item. Storage requirements mandate controlled room temperature below 25°C (77°F), protection from light, and prohibition of freezing. Packaging must adhere to the latest Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in commercial containers that ensure protection against damage and safe transport via common carriers at the lowest cost. The unit of issue is a package of 50 cartridges, and delivery is required FOB destination within 20 days to the designated military facility in FPO AE 09566-4008. Technical and quality requirements are governed by the DLA Master List, and all markings, packaging, and documentation must conform to specified federal standards. The contract is issued under solicitation SPE2DP-26-T-4171 with a response deadline of July 22, 2026, and the awarded quantity is one package of 50 cartridges.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DYNAMOMETER, HAND, HYDRAThe contract is for the procurement of one hydraulic hand dynamometer, identified by NSN 6530-01-166-7767, intended for evaluating hand strength in injured individuals. The device must be corrosion-resistant, adjustable for different hand sizes, and capable of registering force from 0 to 200 pounds. It is regulated by the FDA, requiring a referral to the product specialist for confirmation prior to award. The item must be marked with Item Unique Identification (IUID) per MIL-STD-130, and DFARS 252.211-7003 applies. Medical packaging standards supersede standard military labeling, requiring compliance with Medical Marking Standard No. 1 (MMS No. 1), which replaces MIL-STD-129. Packaging must be sealed to protect against damage and contamination, and shipping containers must ensure safe, cost-effective delivery to FPO AP 96632 aboard the USS THEODORE ROOSEVELT. Palletization must follow DLA Packaging Requirements for Procurement (RP001), with all markings compliant with MMS No. 1 and including the Unit of Issue and Quantity per Unit Pack. Delivery is due within 20 days of award, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance occur at the destination. The dynamometer is supplied by Cardinal Health 200, LLC, and Performance Health Supply, LLC, with no pricing data visible in the contract. The solicitation number is SPE2DH-26-T-5250 with a response deadline of July 23, 2026. The contract includes mandatory cybersecurity and information safeguarding clauses, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and requires compliance with FAR and DFARS provisions on hazardous materials, whistleblower rights, labor standards, and prohibition of covered telecommunications equipment. Payment must be submitted via Wide Area WorkFlow, and the contractor must represent compliance with socioeconomic requirements including small business certification and employment eligibility verification. All packaging and labeling must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. The contract prohibits the use of parcel post for shipment, requiring the fastest traceable means. No option quantities, contract value, or detailed pricing is provided, and the contract is issued

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPOSAL CONTAINER, HYPThe contract specifies the procurement of a hazardous waste disposal container designed for hypodermic needles and syringes, with a capacity rating of 3.3 quarts nominal and constructed from puncture-resistant, autoclavable red plastic. The container must feature a one-way valve, be vented, and clearly labeled with the infection waste symbol and legends indicating caution and infectious waste. Packaging must comply with Commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container to prevent damage or breakage, and shipped in suitable exterior containers that guarantee safe delivery at the lowest carrier rate to the designated destination. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is regulated by the FDA, requiring contracting officials to submit a referral in EBS with full manufacturer and product details prior to award. The unit of issue is PG, where one PG equals 24 units, and the supply is identified by NSN 6530-01-188-5345, with a delivery requirement of 20 days FOB destination and zero tolerance for quantity variance. Packaging must meet MIL-STD-2073-1E standards, and the product, manufactured by Becton, Dickinson and Co. under part number 305488, is subject to DLA’s technical and quality requirements as defined in the DLA Master List. The contract, issued under solicitation SPE2DH-26-T-5238, is a federal acquisition under NAICS 423450, with performance to be delivered to Fort Bragg, NC, and point of contact is Tina Vu at DLA.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, STERILIZATION-BIOHThe contract is for the procurement of heavy-duty, puncture-resistant biohazard disposal bags, colored red or orange to indicate biological contamination, intended for autoclaving contaminated materials such as culture dishes prior to disposal. Each package contains 200 units, with a total order quantity of one package, and delivery is required within 20 days of order placement at FOB destination, specifically to the USNS MERCY T AH 19 in FPO AP 96672-4090. Acceptance and inspection both occur at the destination, with zero variance permitted in quantity. The product must comply with the DLA Master List of Technical and Quality Requirements, DLA Packaging Requirements for Procurement, and the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129 for medical acquisitions. Packaging and preservation must adhere to MIL-STD-2073-1E, and all units must be sealed in commercial-grade containers that protect against damage and ensure safe, low-cost delivery by common carrier. Labeling and marking follow MMS NO. 1, including required barcoding practices, and shipments must be properly identified for medical use. Hazardous materials handling complies with 29 CFR 1910.1200, requiring Safety Data Sheets to be submitted prior to award and updated if material composition changes, along with correct hazard labeling and adherence to the Hazard Warning Labels clause. The contract incorporates clauses on combating human trafficking, employment eligibility verification, sustainable products, cyber incident reporting, safeguarding covered defense information, and accelerated payments to small business subcontractors. The solicitation, issued by the Defense Logistics Agency under contract number SPE2DH-26-T-5268, requires electronic submission via DIBBS with a response deadline of July 23, 2026, and is structured as a simplified acquisition with no options or extensions specified. Pricing details are not provided in the solicitation, though historical unit costs exist for the NSN 6530010780365. Offerors must be registered in SAM, hold a valid UEI and CAGE code, and provide accurate size status and socioeconomic certifications, including potential small business, WOSB, EDWOSB, SDVOSB, or HUBZone status. All deliveries must be made in compliance with medical acquisition standards and federal procurement regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MAT, LABORATORY SHAKThe contract is for the procurement of two laboratory shaking machines, identified by NSN 6640-01-643-7300, specifically designed as rubber mat rotators measuring 250 mm by 250 mm for use with Thermo Scientific laboratory rotators models 11-676-339 and 11-676-350. The item is to be delivered within 20 days of award, with the purchase request number 7017512407 and a quantity of two units. Bidders are required to specify the source and part number being offered to ensure compliance with technical specifications. The solicitation falls under DLA packaging requirements and incorporates referenced technical and quality standards identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The contract is issued under solicitation number SPE2DH-26-T-5257, posted on July 16, 2026, with responses due by July 23, 2026, and is targeted for performance at Camp Pendleton, California, 92055-5627. The purchasing agency is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact for inquiries.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Texas → Lewisville ISD

Same awarding agency

General Educational Supplies and ConsumablesLewisville ISD is seeking qualified subcontractors to supply a broad range of educational materials and classroom consumables in large volumes with consistent, recurring delivery schedules. The contract covers textbooks, workbooks, paper products, writing instruments, classroom decorations, and daily-use teaching aids essential for routine educational operations. All items must meet established quality and durability standards to support consistent classroom use across the district. The opportunity is open for bidding with a response deadline of August 11, 2026, and is classified under NAICS code 424120 for book, periodical, and newspaper merchant wholesalers. Proposals must demonstrate capable fulfillment infrastructure, reliable logistics for frequent deliveries, and adherence to district requirements for bulk ordering and timely replenishment. The award will be made to a vendor able to ensure uninterrupted supply throughout the academic cycle with scalable capacity to meet district-wide demand.

Stationery and Office Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Arts, Music, and Physical Education (PE) Equipment SupplyLewisville ISD is seeking qualified subcontractors to supply a comprehensive range of educational equipment for arts, music, and physical education programs. The contract includes procurement of musical instruments, art supplies, physical education gear such as balls, mats, and fitness equipment, as well as performance props and the assembly of PE structures. All items must meet specified quality and safety standards suitable for school use. The solicitation, categorized under NAICS code 423440, is open for bids until August 11, 2026, with proposals due by 8:00 PM. The award will be made under a subcontract arrangement, with no set-aside designation specified. Delivery and assembly services are required at locations within Texas, though exact performance address details are not provided. Interested parties must submit responses through the official portal linked in the posting.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Instructional Technology and AV Equipment SupplyLewisville ISD is seeking bids for the supply of instructional technology and audiovisual equipment, including interactive whiteboards, projectors, audio systems, and tablets, along with associated educational technology hardware. The contract is structured as a subcontract and includes the potential for basic setup and configuration services to ensure seamless integration into classroom environments. The solicitation was posted on July 17, 2026, with a response deadline of August 11, 2026, and falls under NAICS code 423430, which pertains to commercial equipment wholesaling. While specific performance locations and point of contact details are not provided, the procurement is managed under the agency’s jurisdiction in Texas, and all interested parties must submit responses through the designated online portal prior to the deadline.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Educational Furniture Supply and InstallationLewisville ISD is seeking a subcontractor to supply, deliver, place, assemble, and install a full range of educational furniture including desks, tables, chairs, storage units, and cabinetry across its facilities, with full responsibility for debris removal upon completion. The solicitation, posted on July 17, 2026, has a response deadline of August 11, 2026, and falls under NAICS code 337124, which classifies the work as manufacturing other furniture. The contract is structured as a subcontract, and while no set-aside preferences are specified, all work must be performed in Texas, though exact locations are not detailed. Bidders must be prepared to handle all logistical aspects from manufacturing to final site installation, ensuring compliance with educational standards and timelines. Further details and submission instructions are available through the provided online portal.

Metal Household Furniture Manufacturing

POSTED

about 17 hours ago

DEADLINE

Fire Sprinkler Repairs, Parts and Other Related Parts and ServicesLewisville Independent School District is soliciting competitive sealed proposals for comprehensive fire sprinkler repairs, parts, and related services across its campus network, which includes thirty-five elementary schools, fifteen middle schools, three ninth-grade centers, two ninth and tenth-grade centers, five high schools, and approximately fifteen additional support buildings. The scope encompasses all necessary repairs, alterations, modifications, and routine maintenance of fire sprinkler systems to ensure compliance and operational readiness. All vendors, including sole source providers, must submit complete proposals with all required attachments to be considered; incomplete submissions may result in disqualification. Vendors who previously responded to CSP #3332-25 are exempt from resubmitting, as their prior response satisfies current requirements. This solicitation, designated CSP #3332A-25, is a supplemental bid launched concurrently with the original solicitation to expand vendor capacity as needed, with the District retaining full discretion to award the contract to one or multiple vendors based on best value, product compatibility, and service reliability. The initial contract term is scheduled to begin in September 2026 and extend through November 2027, with three optional one-year renewal periods available through November 2030, contingent upon Board of Trustees approval and mutual agreement between the District and vendor. Vendors intending to opt out of renewal or propose revised terms must provide written notice to LISD at least ninety days prior to the renewal deadline.

POSTED

about 17 hours ago

DEADLINE

Printing - General and Custom and Other Related Products and ServicesLewisville Independent School District is soliciting proposals under RFP #F1089-26 for Printing - General and Custom and Other Related Products and Services, with the initial contract term running from October 2026 to October 2028. The District intends to award this contract to one or multiple vendors based on best value, not solely on price, with the possibility of two subsequent two-year renewals extending the total term to October 2032, contingent upon District discretion and the absence of vendor termination notice. Vendors previously awarded under RFP #F1067-23, F1067A-23, or F1067B-23 and who responded to the renewal are exempt fromSubmitting. All interested parties, including sole source providers, must submit complete proposals with all required attachments; incomplete submissions will be negatively evaluated. Proposals must include a comprehensive catalog or price list in Excel or searchable PDF format, along with a disclosed discount percentage, and must be submitted electronically through the District’s procurement portal or in sealed manual envelopes—fax or email submissions are prohibited. Vendors must operate a full-service printing facility with a physical storefront and possess in-house capabilities for digital, sheet-fed offset, and web printing, as well as large format printing, shrink wrapping, UV coating, varnish and aqueous coating, and mailing services from in-house software-generated lists. All products must be new, unused, and in first-class condition, packaged and shipped F.O.B. destination with freight prepaid, delivered during school hours (8:00 a.m. to 3:00 p.m.) unless preapproved. Evaluation is weighted heavily toward price (30 points), followed by quality (15 points), meeting district needs (16 points), vendor reputation (12 points), volume and additional discounts (10 points), minimum discount percentage (10 points), and past relationship with the District (2 points), totaling 110 points. The District reserves the right to terminate for cause or convenience with seven days’ notice, or for non-appropriation with 15 days’ written notice. The contract is subject to Texas law and venue in Denton County or the Eastern District of Texas courts. Vendors must hold the District harmless against all liability, indemnify it from damages including attorney’s fees, and carry commercial general liability insurance of $1 million per occurrence and $2 million annual aggregate, commercial auto liability insurance of $1 million CSL

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

Background Screening for Future Contractors (Post-Sale)The contract involves providing criminal history record checks specifically for contractors and subcontractors who will potentially work on-site after the sale of a property, with particular emphasis on locations repurposed for educational or public use. This service is critical to ensure that individuals involved in such projects meet safety and compliance standards, given the sensitive nature of the environments they will be operating within. The solicitation was posted by Lewisville Independent School District in Texas on March 2, 2026, with a response deadline set for September 2, 2026. The contract falls under the NAICS code 561612, which pertains to investigation services. While specific details such as the solicitation number, agency office address, and point of contact are not provided, the subcontract type indicates a focus on engaging third-party vendors to conduct thorough background screenings as part of the due diligence process for future contractors in the repurposing of facilities.

Security Guards and Patrol Services

POSTED

DEADLINE

in about 2 months

Surveying and Boundary Mapping ServicesThis contract involves performing land surveying services to accurately verify property boundaries, easements, and any existing improvements on the specified land. The contractor is required to deliver a certified plat map as the final product, ensuring precise documentation of the surveyed area. The contract falls under the NAICS code 541370, which corresponds to surveying and mapping services, and is classified as a subcontract opportunity. Issued by Lewisville Independent School District in Texas, the solicitation was posted on March 2, 2026, with a response deadline set for September 2, 2026. While details such as exact locations and points of contact are not specified, interested parties can access further information through the agency's public bid platform. The contract is geared toward entities capable of providing professional surveying services in compliance with the district’s requirements.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

in about 2 months

Legal Services for Real Estate TransactionThis contract involves providing legal services related to a real estate transaction, specifically focusing on contract review, conducting due diligence, ensuring compliance with public procurement regulations, and managing the preparation of closing documentation for the property transfer. The services are to be delivered as a subcontract under the NAICS code 541110, which corresponds to legal services. The contract was posted on March 2, 2026, by Lewisville Independent School District (ISD) in Texas, with proposals due by September 2, 2026. While specific details such as solicitation number, organization type, and set-aside status are not specified, the contract clearly aims to support the school district in managing the legal complexities of acquiring property. The place of performance and contact information are unspecified, but the contract scope emphasizes compliance with procurement rules, ensuring all legal considerations are meticulously addressed for a smooth property transfer process.

Offices of Lawyers

POSTED

DEADLINE

in about 2 months

Real Estate Appraisal and Valuation ServicesThe contract involves providing independent real estate appraisal and valuation services to determine the market value of properties. These services are crucial for ensuring fair pricing and conducting thorough due diligence, which may be required by either the buyer or the lender involved in the transaction. The contract is structured as a subcontract under the NAICS code 531210, which pertains to real estate appraisal services. The contract is issued by Lewisville Independent School District in Texas, with a posted date of March 2, 2026, and a response deadline set for September 2, 2026. While specific location details for performance and contact information are not provided, the primary objective is to support property valuation processes to facilitate informed decision-making in real estate dealings associated with the agency.

Offices of Real Estate Agents and Brokers

POSTED

DEADLINE

in about 2 months

Environmental and Zoning Compliance ReviewThe contract involves conducting environmental due diligence, specifically a Phase I Environmental Site Assessment (ESA), along with a zoning compliance review to determine property use eligibility in accordance with local ordinances and the Texas Education Code. This work is essential to ensure that the property complies with all relevant environmental and zoning regulations, which is critical for educational facility planning and development. Issued by Lewisville Independent School District, the subcontract opportunity is classified under NAICS code 541620, which pertains to environmental consulting services. The solicitation was posted on March 2, 2026, with a response deadline of September 2, 2026. The contract primarily focuses on assessing environmental conditions and ensuring zoning conformity for properties associated with the district, thereby supporting responsible facility management and development within the legal framework.

Environmental Consulting Services

POSTED

DEADLINE

in about 2 months

Real Property Title and Escrow ServicesThe contract involves providing comprehensive title search, title insurance, escrow management, and closing services related to the transfer of real property. It ensures that all activities comply with Texas real estate laws and guarantees a clear and legally sound conveyance of property ownership. The services are essential for managing the detailed and technical aspects required for secure and compliant property transactions. Issued by Lewisville Independent School District, this subcontract opportunity under NAICS code 541191 was posted on March 2, 2026, and has a response deadline of September 2, 2026. The contract supports the district’s real estate needs by engaging qualified vendors to facilitate and oversee the closing process, safeguarding the interests of all parties involved in property transfers.

Title Abstract and Settlement Offices

POSTED

DEADLINE

in about 2 months