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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on September 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Site Safety Equipment

Closed
32-25State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 15 hours ago

DEADLINE

in 28 days
NAICS: 423450
New
SLED
RRCC 27-05-DQ Diagnostic Ultrasound System
Solicitation # RRCC 27-05-DQ
Red Rocks Community College has issued solicitation RRCC 27-05-DQ for the procurement of modern ultrasound technology to support its DMS Program. The project involves the purchase of one Philips EPIQ Elite G System with HDMAX and associated software and hardware upgrades, as well as the potential trade-in of a non-working Philips IU22 Ultrasound Machine for an allowance of up to 10,000 dollars. The total budget for this procurement is 124,000 dollars, and all equipment and services must be fully functional by January 18, 2027, for the Spring 2027 class. The equipment is to be delivered to the RRCC Arvada Campus. The contract will be awarded to the responsible respondent providing the most advantageous quote, with price and cost serving as the primary evaluation factors, alongside lead time and sample quality. Interested vendors must submit a signed Vendor Response and Price Sheet, a current W9, and manufacturer-issued specification sheets via email to Lynn Beltran by November 5, 2026. The college maintains a strict no pre-payment policy. Compliance requirements include registration in the System for Award Management and adherence to various Colorado state statutes regarding ethics, conflict of interest, and anti-lobbying certifications for awards exceeding 100,000 dollars. The contract also incorporates several FAR clauses regarding termination for convenience across different contract types.
Red Rocks Community College

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Show more

This contract involves the solicitation of bids for Site Safety Equipment for El Paso Water Utilities, with the primary goal of acquiring safety-related goods and services for its facilities in Texas. The procurement process emphasizes electronic submission, although sealed bids by mail or in person are also accepted, provided they are clearly marked with the bid number, name, closing date, and company details. The deadline for bid submissions is October 22, 2025, and all bids must be received by the specified date and time, as late submissions will be rejected. The contract is expected to be awarded for a period of 90 calendar days following the bid opening, with a contract size estimated between 500,000 and 2,000,000 dollars. The NAICS code associated with this procurement is 423450, indicating a focus on wholesale trade of safety equipment and supplies. The scope of the contract specifically targets the procurement of site safety equipment necessary for EPWater’s operational facilities. Vendors are encouraged to seek assistance from the Purchasing Department for document access or technical support related to the electronic bidding platform. The process includes detailed instructions for bid submission, evaluation criteria, and contact information for inquiries. The comprehensive nature of this solicitation ensures that qualified suppliers can provide competitive bids to meet the utility’s safety equipment needs, supporting the agency’s operational safety standards and compliance requirements.

Documents

8

Bid 32-25 Awning for Athens Chilesburg Elementary

PDF, High priority: read this firstifb
High

Bid 32-25 - Site Safety Equipment Best Value Bid

PDF, High priority: read this firstrfb
High

Bid Form 32-25 Site Safety Equipment

XLSX, High priority: read this firstbid-form
High

Bid Invitation 32-25 Site Safety Equipment

PDF, High priority: read this firstrfb
High

RFB 32-25 Appendix B Maps

PDF, High priority: read this firstrfb-appendix-maps
High

RFB 32-25 Cleaning Services Carpet & Furniture, Tile & Grout

PDF, High priority: read this firstrfb
High

RFP 32-25 Professional Auditing Services for City of Clearwater

PDF, High priority: read this firstrfp
High

No Bid Sheet for Bid Submission

DOCX, Low priorityno-bid-sheet
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

4 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Mar 17, 2025 to May 28, 2025. The notice title changed. NAICS code added: 541219. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 28, 2025 to Jun 24, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jun 24, 2025 to Jul 8, 2025. The notice title changed. NAICS code added: 561720. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 8, 2025 to Oct 22, 2025. The notice title changed. NAICS code changed from 561720 to 423450. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → El Paso Water Utilities
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Purchasing and Contracts Administration, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope.
Sealed Bids should be mailed to the following address: EP WATER PURCHASING & CONTRACTS ADMINISTRATION 1154 HAWKINS BLVD. EL PASO, TEXAS, 79925
We highly recommend online submission. This expedites the process and reduces errors for both parties.
Electronic Bids cannot be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.
SCOPE: EPWater is seeking Bids for Site Safety Equipment for its EPWater facilities.
Questions Note: It is not necessary to ask one question per post. Several Questions may be asked in one post.
  If you have trouble accessing the Bid Documents or Excel Bid Form, please contact EP WATER'S Purchasing Department at +1 (555) 000-0000.       For technical issues within the e-bidding platform, please contact Euna Support at: Dial: +1 (555) 000-0000 Email: contact@example.gov

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS