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This Solicitation opportunity from Texas was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Special Education: Supplies/Equipment/Assistive Technology

Closed
25-26 6O000State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

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The contract established through this bid aims to create a catalog of approved vendors for the procurement of supplies, equipment, and assistive technology specifically tailored for special education needs within Texas. The contract duration spans from March 1, 2025, to February 28, 2026, with an estimated total value ranging between 500,000 and 2,000,000 dollars. The procurement process is managed by the Goodbuy Purchasing Cooperative, a Texas-based organization that facilitates competitive purchasing for its members, which include various educational and governmental entities. Vendors interested in participating must specify their service regions within Texas or nationwide and submit necessary tax documentation, such as IRS Form W-9, to ensure compliance with federal and state tax reporting requirements. The process also involves adherence to Texas procurement laws, especially for construction-related services, which require separate procurement processes for architectural, engineering, and testing services, along with bonds and certification for projects exceeding certain thresholds. Supporting documentation emphasizes the importance of legal compliance and transparency in procurement activities, including detailed instructions for completing Texas ethics forms (Form 1295) and regional service area forms to clarify vendor coverage. Advisory documents from Goodbuy highlight the legal considerations for construction-related purchases, including best value determinations and bonding requirements, ensuring that all procurement activities align with Texas law. Overall, this contract aims to streamline the acquisition of specialized educational supplies and assistive technology, fostering a compliant, efficient, and transparent purchasing environment for Texas educational agencies and related entities.

General Info

Agency

Texas → Goodbuy Purchasing Cooperative

Place of Performance

TX, USA

Set-Aside

NONE

Documents

7

25-26 60000 Special Education RFP

PDF, High priority: read this firstrfp
High

Edgar Vendor Certification Form 9-2024

PDF, High priority: read this firstvendor-certification
High

Goodbuy Purchasing Cooperative General Terms and Conditions 9-2023

DOCX, High priority: read this firstterms-and-conditions
High

Form 1295 Instructions for Texas Ethics Filing

PDF, Low priority1 page · other
Low

Goodbuy Purchasing Cooperative Construction Advisory for Texas Members

PDF, Low priority4 pages · special-notice
Low

Goodbuy Purchasing Cooperative Regional Service Map May 2024

PDF, Low priority1 page · other
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF, Low priority6 pages · tax-form
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Goodbuy Purchasing Cooperative
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → Goodbuy Purchasing Cooperative
Office AddressN/A
Contacts

Full Description

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The intent of this bid is to establish "catalog" contract(s) for Special Education: Supplies/Equipment/Assistive Technology only. Contract effective dates: 3/1/25 - 2/28/26

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Keith Deutsch
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