Opportunity
Texas DIR/ESBD #MFES0526
Harlingen CISD Solicitation for Athletic Equipment and Facility Maintenance Services
Posted
April 18, 2026
Respond By
May 04, 2026
Identifier
MFES0526
NAICS
561790, 238990, 811310, 423690
Harlingen Consolidated Independent School District (Harlingen CISD) in Texas is seeking proposals for a range of athletic supplies, equipment, and facility maintenance services. - Government Buyer: - Harlingen Consolidated Independent School District, Purchasing Department - Products and Equipment Requested: - Athletic supplies and equipment for baseball, softball, cross country, soccer, track, strength & conditioning, powerlifting, and physical education - Part numbers: #ABSS0526, #ACST0526, #ASCP0526 - Fire extinguisher supplies, equipment, and related parts - General fire protection equipment and supplies - Services Requested: - Maintenance and repair services for canopies, concrete, and electrical systems - Part numbers: #MCIR0526, #MCON0526, #MECS0526 - Fire extinguisher maintenance, recharging, repair, and inspection - Part number: #MFES0526 - Pressure washing and soft washing services - Part number: #MPSW0526 - Unique or Notable Requirements: - Proposals must be submitted via the specified procurement portal - Compliance with a range of NIGP codes for fire protection and maintenance services - Opportunity is open to all qualified vendors; no set-aside restrictions - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Estimated Contract Value: - Approximately $100,000 - Place of Performance: - All services and deliveries to be performed at Harlingen CISD facilities, 407 N 77 Sunshine Strip, Harlingen, TX 78550
Description
Harlingen Consolidated Independent School District (Harlingen CISD) is soliciting proposals for maintenance, supplies, services, and inspections related to fire extinguishers. The solicitation includes providing fire extinguisher supplies, maintenance, recharging, repair, and inspection services. Proposals must be submitted by May 4, 2026, at 2:00 PM to the Purchasing Department. The estimated contract value is approximately $100,000.