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This Government Contract opportunity from Arizona was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Woodworking Hand & Power Tools Supply

Closed
State & Local

Contract Overview

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

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NAICS: 423820
SLED
26-0133-2 Purchase of Three (3) Zero Turn Mowers
Solicitation # 26-0133-2
Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.
Chatham County

POSTED

9 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract involves the supply of both hand tools, including chisels, squares, and clamps, and power tools such as routers, sanders, saws, and planers, specifically designed for use in high school woodshop classes. The procurement is carried out through a subcontract arrangement, with the solicitation posted on June 1, 2026, and responses due by July 15, 2026. The contract falls under the NAICS code 423820, which pertains to industrial supplies merchant wholesalers. The purchasing agency responsible for this contract is based in Arizona, indicating regional involvement, although specific location details for performance or office are not provided. The tools supplied are intended to support educational woodworking programs, enhancing the practical learning experience for students. Interested vendors or respondents can access further contract details via the provided procurement portal link.

General Info

Supply of hand and power tools for Arizona high school woodshop, subcontract, bids due July 15, 2026.

Documents

This scope was carved out of 27-005EE-32IFB.

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

View the prime solicitation

Specialty Wood, Woodworking Tools, Repairs, and Maintenance

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of hand tools (chisels, squares, clamps) and power tools (routers, sanders, saws, planers) used in high school woodshops.

More opportunities from Arizona → Purchasing

Same awarding agency

NAICS: 424350
New
SLED
Graduation Supplies
Solicitation # 27-008EE-32RFP
Tempe Union High School District solicitation 27-008EE-32RFP seeks a contractor to provide comprehensive graduation supplies for approximately 11,500 students across six high schools and Tempe Union Online. The objective is to streamline the procurement process, ensure consistent pricing, and reduce rushed orders. The scope of work includes standard regalia such as caps, gowns, tassels, and stoles, as well as honor cords, medallions, sashes, and culturally specific items like Kente and serape stoles. The resulting contract will be available to all members of the SAVE cooperative purchasing program. Awards will be granted to all offerors who meet minimum technical and cost score requirements. Evaluation is split into two phases: a technical review focusing on product quality via samples and a cost evaluation using a market basket of representative products. All pricing must be quoted F.O.B. Destination, with the seller assuming all delivery and unloading costs. Backorders must be fulfilled within 45 days of the original order. The contract requires strict adherence to various regulatory standards, including Arizona Revised Statutes for E-Verify and conflict of interest disclosures, as well as federal mandates such as the Energy Policy and Conservation Act and Equal Employment Opportunity Executive Order 11246. For contracts exceeding 100,000 dollars, compliance with the Contract Work Hours and Safety Standards Act is mandatory. Proposals and required samples must be submitted by December 1, 2026, at 2:00pm Arizona time.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 513210
New
SLED
Human Resources Suite
Solicitation # 27-006KA-32RFP
Tempe Union High School District No. 213 is soliciting proposals for a comprehensive, cloud-based Human Resources software solution to modernize its HR functions and reduce reliance on manual processes. The District is seeking an integrated suite, individual modules, or a combination of solutions to support approximately 11,500 students and their associated staff. Key functional requirements include applicant tracking and recruiting, absence and substitute management, professional learning and growth, and employee evaluation management. A critical technical requirement is the ability for the proposed solution to integrate and exchange data with Tyler Technologies School ERP Pro (iVisions). The solicitation, numbered 27-006KA-32RFP, has a response deadline of November 5, 2026. The initial contract term is scheduled to run from January 14, 2027, through January 13, 2030, with an option for two one-year renewals. Award decisions will be based on a points-based evaluation focusing on responsiveness to the scope of work, overall cost, and past performance. Proposals must be submitted via the OpenGov portal and must include a separate cost proposal, a compliance and deviation form, and at least three professional references from the last five years. The contract incorporates Uniform General Terms and Conditions, including a zero-tolerance gift policy and payment terms compliant with Arizona Revised Statutes.
Software Publishers

POSTED

6 days ago

DEADLINE

in 9 days
View Details

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