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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

008-6471-(26)-JW-Awards4U Aneda Beltzer Retirement

Awarded

EP556040State & Local

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to contract 008-6471-(26)-JW-Awards4U Aneda Beltzer Retirement, issued by the Florida Department of Health. The contract is associated with solicitation number EP556040 and was officially posted on June 16, 2026. The agreement is categorized as an award notice for a state-level organization. While specific performance locations and set-aside details are not provided in the current data, the contract is managed under the jurisdiction of the state of Florida.

General Info

Florida Department of Health award notice 008-6471-(26)-JW-Awards4U for Aneda Beltzer Retirement.

Agency

Florida → Department Of Health

Contract Value

$90

NAICS

459420 - Gift, Novelty, and Souvenir Retailers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

AJ TROPHIES & AWARDS INC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

008-6471-(26)-JW-Awards4U Aneda Beltzer Retirement

Similar Contracts

Same NAICS industry code

Promotional Products for TTC

Solicitation # 091523-037-25506-10/04/23

Trident Technical College is seeking bids for a fixed-price contract to provide promotional products. This solicitation, identified by number 091523-037-25506-10/04/23, is managed by the institution within the state of South Carolina. Interested parties must submit their responses by the deadline of November 16, 2026, at 7:00 PM. The procurement process is being handled by Sean McGowan, who serves as the primary point of contact for any inquiries via email or phone. Performance of the contract will take place in South Carolina. Detailed information and submission guidelines can be accessed through the South Carolina Business Opportunities portal.

Trident Technical College

POSTED

DEADLINE

Solicitation # Procurement #164976

Cherokee Nation Entertainment, a wholly owned tribal company of the Cherokee Nation, is soliciting bids for the procurement of small swag items for New Year's Eve 2027. This solicitation, identified as Procurement 164976, is open to qualified bidders who can provide the requested promotional materials for performance in Oklahoma. Interested parties must submit their bids to Jalexa Schell via email no later than October 19, 2026, at 12:00 PM CDT. This procurement process is managed under the organization's SLED classification and follows a strict deadline for all responses.

Cherokee Nation Entertainment

POSTED

DEADLINE

in about 11 hours

RFP Seasonal, Novelty Décor & Event Supplies

Solicitation # 26-0268

The City of Fort Worth is soliciting proposals under solicitation number 26-0268 for the provision of seasonal, novelty decor and event supplies on an as-needed basis. These materials will support the Library, Transportation and Public Works, and Park and Recreation departments for community events, holiday functions, and youth programs. Qualified proposers must possess at least five years of experience in providing similar products. The contract features an initial one-year term with the possibility of four one-year renewals. Award decisions are based on best value, requiring a minimum score of 50 percent of available points excluding price. A significant emphasis is placed on small business participation, with a 30 percent utilization goal and a tiered scoring system for compliance. Vendors are required to provide quotes within three business days and ship standard orders within seven days, while expedited orders must ship within one business day. Deliveries are made to various city locations between 8:00 am and 5:00 pm, Monday through Friday, excluding city-observed holidays. Financial terms are set at Net 30 days, with a requirement for direct deposit registration and electronic invoicing. All pricing must be submitted exclusively via Bid Table BT-67DL. Proposals must be submitted through the Euna Portal by the specified deadline and include all required certifications, including the Small Business Utilization Form and the Conflict of Interest Questionnaire. Freight terms are established as FOB Destination, Freight Prepaid and Allowed.

City Of Fort Worth

POSTED

DEADLINE

Promotional Items

Solicitation # RTAR_04287

The New Orleans Regional Transit Authority is soliciting quotes under RFQ RTAR_04287 for the procurement of branded promotional items to be purchased under a single order. The requirement consists of 500 grey and clear recycled plastic lunch to-go containers, 500 purple insulated snack bags, and 500 translucent purple 20 oz water bottles. All items must feature the RTA logo with a white imprint, though equivalent products are acceptable. The final delivery of all goods is required by November 2, 2026, to the facility located at 2817 Canal Street, New Orleans, LA. Interested vendors must submit their responses by October 21, 2026, at 11:00 AM CST. To be considered, submissions must include detailed product specifications, color images of the items, and per-unit pricing for each line item, as well as costs for delivery and freight. The primary point of contact for this solicitation is Leah LeBlanc, who can be reached via email at leleblanc@rtaforward.org or by phone at 504-827-8382.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Food-Beverage-Retail Gift Concessions

Solicitation # RFP_Food_Beverage_Retail

The County of Kern in California is seeking proposals for Food, Beverage, and Retail Gift Concessions. This solicitation, identified as RFP_Food_Beverage_Retail, is managed by the local government agency and will be performed in Bakersfield, California, within the 93301 zip code area. Interested vendors must submit their responses by the deadline of November 16, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official County of Kern purchasing website or the Biddingo platform. All inquiries regarding the contract language or missing information should be directed to the originator.

POSTED

DEADLINE

Merchandise Supplier of Record

Solicitation # 2627-09

The Board of Education of the Regina School Division No. 4 of Saskatchewan is soliciting proposals for a Merchandise Supplier of Record to provide branded merchandise products and related services. The selected proponent will be responsible for the supply and delivery of an e-commerce store and branded goods on an as-required basis. The resulting agreement will feature an initial term of three years, with the possibility of extending for one or two additional one-year renewal periods upon mutual agreement. Interested qualified and licensed proponents must submit their electronic proposals via the designated Bonfire hub website by the deadline of November 3, 2026.

Regina School Division No. 4

POSTED

DEADLINE

Commencement Flowers, Gifts, and Related Merchandise Services

Solicitation # 04-TARLTON-ITB-0026

Tarleton State University is soliciting competitive bids under solicitation number 04-TARLTON-ITB-0026 for a qualified provider to manage the promotion, display, and sale of commencement flowers, gifts, and related graduation merchandise. The selected contractor will be responsible for providing all necessary personnel, inventory, equipment, supplies, and point-of-sale capabilities to operate at designated University commencement ceremonies and events within Texas. Approved merchandise includes fresh flowers, bouquets, floral arrangements, leis, plush items such as teddy bears, and various commemorative graduation keepsakes. Interested respondents must submit their bids by October 28, 2026, at 2:00 PM CST via the specified electronic bidding portal. Proposals must include a defined pricing methodology or proposed retail pricing, as well as a proposed percentage of gross sales to be paid back to Tarleton State University. The primary point of contact for this procurement is Cori Luttrell in the Procurement and Contract Administration office.

Tarleton State University

POSTED

DEADLINE

Graduation Giftware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of non-floral graduation-related gifts and merchandise for commencement projects at Tarleton State University, part of the Texas A&M University system. The selected supplier is responsible for sourcing and providing university-branded keepsakes and novelty items that strictly adhere to university-approved specifications, utilizing standard gift packaging materials for all inventory deliveries. The opportunity is categorized under NAICS code 459420 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This contract is designed to support prime contractors in ensuring that all graduation-themed merchandise meets the quality and branding standards required for the university's commencement events.

Texas A&M University

POSTED

DEADLINE

Commencement Flowers, Gifts, and Related Merchandise Services

Solicitation # 04-TARLTON-ITB-0026

Tarleton State University has issued Invitation to Bid 04-TARLTON-ITB-0026 for the procurement of commencement flowers, gifts, and related graduation merchandise. The selected contractor will be responsible for providing all necessary personnel, inventory, equipment, supplies, and point-of-sale capabilities to promote, display, and manage the sale of approved merchandise at designated university commencement events. All operations must comply with the university's terms and conditions and the detailed specifications available through the TexanBuy portal. Interested respondents must be registered in the TexanBuy electronic procurement system to submit their bids. The deadline for electronic submission is October 28, 2026, at 2:00 PM CDT, and late responses will not be accepted. Any exceptions to the solicitation requirements must be clearly identified within the submission. The contract establishes payment terms of 0% O, Net 30, and Cori Luttrell serves as the primary point of contact for this solicitation.

Texas A&M University

POSTED

DEADLINE

Memorabilia Removal, Marketing, Sale, Fulfillment, and Disposition Services

Solicitation # GS-RFP-270061-01

The University of South Carolina is seeking a qualified third-party contractor to manage the comprehensive removal, marketing, sale, fulfillment, and disposition of university-owned memorabilia. This project specifically focuses on items associated with the renovation of Williams-Brice Stadium and the Colonial Life Arena court. Interested parties must respond to solicitation GS-RFP-270061-01 by the deadline of October 30, 2026. The contract will be performed within the state of South Carolina, and inquiries regarding the proposal process should be directed to the primary point of contact, DeAna Reed-Sharpe.

University Of South Carolina

POSTED

DEADLINE

Supply of Branded FlashlightsThis subcontract involves the procurement and customization of branded flashlights for prime contractors working on projects for the City of Philadelphia L + I Department. The selected provider is responsible for sourcing the flashlights, applying the required department branding and logos, and delivering the final products directly to the L + I Department. The opportunity is categorized under NAICS code 459420 and is based in Philadelphia. Interested parties must submit their responses by the deadline of October 24, 2026.

L + I Department

POSTED

DEADLINE

variety of promotional items for department use

Solicitation # B2728178

Solicitation B2728178 is issued by the City of Philadelphia's L + I Department for the procurement of a variety of promotional items for department use. The solicitation was posted on October 7, 2026, with a response deadline of October 3:59 AM on October 24, 2026. Performance for this contract will take place in Philadelphia, Pennsylvania. The procurement falls under NAICS code 459420 and is managed through the PHLContracts eProcurement platform. All quotes must be submitted electronically via the PHLContracts portal. To be considered responsive, vendors must register on the platform and submit a signed Consent and Authorization Agreement, either by uploading it to their vendor profile or attaching it to their first quote. The procurement follows Micro Purchase Terms and Conditions, which include a $45,000 threshold limit and an award criteria based on the lowest responsible responsive seller. Additionally, the City is voluntarily collecting socioeconomic data through an LGBTQ Applicant Opportunity Data form to track the participation of certified LGBTBE businesses.

L + I Department

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS