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This Government Contract opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Firearms and Ammunition for Law Enforcement

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 requires the supply of new, unused firearms and ammunition specifically for law enforcement personnel within the Northside Independent School District in Texas, with all items strictly adhering to Bureau of Alcohol, Tobacco, Firearms and Explosives regulations. Delivery must include all mandatory federal documentation and forms required for legal transfer and compliance, ensuring full traceability and lawful possession by authorized school district officers. The equipment must meet the operational standards expected for school-based law enforcement duties, and all components must be factory fresh with no prior use or restoration. Subcontractors must submit responses by July 23, 2026, with the opportunity posted on June 30, 2026, under the NAICS code 332992 for Other Fabricated Metal Product Manufacturing. The contract is structured as a subcontract without a specific set-aside designation, and performance is expected to occur within the district’s jurisdiction in Texas. All deliveries and paperwork must be completed to satisfy federal compliance requirements, and failure to provide complete, accurate documentation may result in rejection of the bid or non-compliance penalties.

General Info

Supply new, unused firearms and ammunition for Northside ISD law enforcement, fully compliant with ATF regulations.

Agency

Texas → Northside IsdView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-093.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Law Enforcement Firearms, Ammunition, Tactical Gear & Services

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

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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Provide new, unused firearms and ammunition compliant with BATF regulations for school district law enforcement use, including required federal forms and documentation.

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

16 days ago

DEADLINE

in 14 days
View Details

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Keith Deutsch
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