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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Arts and Crafts Material Supplier

Active

State & Local

Response Deadline10/23/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

Michigan → City Of Detroit

NAICS

424710 - Petroleum Bulk Stations and Terminals

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 551619.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PROGRAM SUPPLIES FOR RECREATION CENTERS

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

PostedOct 8

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 10:00:00 PM UTCin 14 days

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

AgencyMichigan → City Of Detroit

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → City Of Detroit

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies bulk art materials for prime contractors on City of Detroit recreation center projects. Sourced items include Dynasty Taklon paint brush sets, Color Splash Neon acrylic paint, 4x6 canvas panels, and puffy paint sets. Materials must meet or exceed bid sheet specifications for quality. Delivers bulk packaged art supplies to specified recreation centers.

Similar Contracts

Same NAICS industry code

USL #2 Dyed Diesel Fuel Supplier

Public Works - Operations

POSTED

DEADLINE

Full Synthetic Transmission Fluid SupplierThis subcontract agreement establishes the supply of 4,400 gallons of full synthetic transmission fluid for prime contractors working on Maintenance agency projects for SORTA in Ohio. The supplier is responsible for delivering the specified volume of fluid along with all necessary manufacturer documentation and Product Data Sheets that clearly identify the brand and manufacturer. All provided materials must strictly adhere to the product specifications outlined in section 7.2.2 of the IFB. Compliance with Buy America requirements is mandatory for this contract, and verification must be completed through the Ohio Auditor of State Website. The procurement falls under NAICS code 424710, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Aggregate Material Supply and HaulingThis subcontract for Aggregate Material Supply and Hauling involves the sourcing, supply, and delivery of aggregates for prime contractors working on Louisiana Department of Wildlife and Fisheries projects. The selected provider must ensure all materials conform to specific technical requirements and manage all transportation and hauling to various Wildlife Management Areas across Louisiana. Deliveries are conducted on an F.O.B. Destination basis, requiring the use of heavy-duty hauling trucks capable of transporting bulk aggregates to remote sites. Interested parties must submit their responses by October 22, 2026, at 4:00 PM.

POSTED

DEADLINE

Aviation Fuel Supplier (Jet A/A-1/JP-8)This subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, seeks a supplier to provide commercial or military grade aviation fuel for prime contractors supporting US Forest Service helicopter flight services in Yellowstone National Park. The required fuel must meet ASTM D-1655 specifications for Jet A, A-1, or B, or MIL-DTL-83133 for JP-8, and must be delivered through a distributor or Fixed-Base Operator along with all associated delivery records. The opportunity is designated as a total Small Business Set Aside under NAICS code 424710. Interested parties must submit their responses by October 26, 2026, at 5:00 PM.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Aviation Fuel Provisioning (JP-8 / F-24)This subcontract involves the procurement and management of aviation fuel delivery for prime contractors supporting HQ Air Combat Command flight training projects. The scope of work includes the delivery of JP-8 and F-24 fuel through both on-base and off-base methods utilizing fuel tankers to ensure aircraft are fueled and ready for sortie execution. The contract is managed by the Department of Defense under the agency FA4890 Hq Acc Amic and falls under NAICS code 424710. All operations must adhere to DLA Energy standards regarding military rates and commercial invoicing. The performance location is centered in zip code 23666, with a response deadline set for October 21, 2026.

FA4890 Hq Acc Amic

POSTED

DEADLINE

Bulk Aviation Fuel Supplier (Jet A and 100LL)This subcontract involves the supply and delivery of bulk aviation fuel for prime contractors operating on projects within Jefferson County, New York, specifically at the Watertown International Airport. The selected supplier is responsible for delivering Jet A to a 30,000-gallon tank and 100LL Avgas to a 15,000-gallon tank using trucks equipped to mix Prist additives. The contractor must adhere to ASTM-D910 and ASTM-D1655 standards and is required to maintain 50 million dollars in aircraft fueling liability insurance. Key deliverables include the bulk fuel itself and detailed inspection reports following mandatory fuel quality and safety assessments conducted every 12 months.

Purchasing Department of Jefferson County

POSTED

DEADLINE

Airport Aviation Fuel, Truck Leases and Integrated FBO Aviation Software for Fuel Management & Credit Card Processing

Solicitation # 26-91

The Purchasing Department of Jefferson County, New York, is soliciting proposals for the purchase and delivery of bulk aviation fuel, specifically Type 100LL and Jet A, for the Watertown International Airport. The scope of work includes the supply of fuel meeting ASTM-D910 and ASTM-D1655 standards, the provision of refueler truck leases, and the implementation of a no-cost, cloud-hosted integrated FBO aviation software system for fuel management and credit card processing. The successful supplier will be responsible for delivering fuel to one 30,000-gallon Jet A tank and one 15,000-gallon 100LL tank, providing necessary additives for Jet A, and supplying all required safety labeling and branded signage, including a large illuminated outdoor sign. The contract features an initial three-year term with a selection process based on the most advantageous proposal determined through subjective judgment. Key requirements include a mandatory safety inspection within 90 days of award, subsequent annual inspections, and the maintenance of 50 million dollars in excess Aircraft Fueling Liability Insurance. Pricing must be based on fixed profit margins above rack pricing from the Journal of Commerce or PLATTS, with all costs carried to six decimal places. Proposers must submit their bids by October 21, 2026, and provide certifications regarding non-collusion and compliance with New York State General Municipal Law concerning prohibited investments in Iran.

Purchasing Department of Jefferson County

POSTED

DEADLINE

Supply of Salt and Sand/AbrasivesNewfoundland Labrador Hydro is seeking a subcontractor for the supply and delivery of bulk de-icing salts and sand or abrasive materials to the L'Anse au Loop site. The selected provider will be responsible for transporting specified tonnages of materials using bulk delivery trucks to designated storage areas, ensuring all supplies meet provincial and company road safety specifications. The contractor must maintain full compliance with Transport Canada regulations and environmental runoff standards. This subcontract opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Woodlands County - Request for Proposal - Aviation Fuel System Installation and Operation

Solicitation # AB-2026-06302

Woodlands County is seeking proposals from experienced providers for the installation, supply, and operation of an aviation fuel dispensing infrastructure system. The selected proponent will be responsible for supplying and installing a system capable of dispensing both Jet A and 100 LL fuel types, providing the aviation fuels themselves, and managing the ongoing operation and maintenance of the system for a negotiated period. All work must be performed in strict compliance with CSA B836-14 standards for the storage, handling, and dispensing of aviation fuels. This solicitation, identified as AB-2026-06302, was posted on September 15, 2026, with a response deadline of October 16, 2026. The project will be located in Alberta, and interested parties should direct inquiries to Steve Hollett, the Manager of CYZU Airport.

Woodlands County

POSTED

DEADLINE

Fuel Supply (Diesel and Gasoline)This subcontract for the Massachusetts Highway agency involves the supply and bulk delivery of diesel fuel and gasoline to prime contractors working on highway construction projects. The selected provider will be responsible for delivering specified fuel volumes directly to project sites or designated fueling stations and must maintain all standard commercial fuel delivery certifications. The opportunity is categorized under NAICS code 424710 and is centered in Boston, Massachusetts. Interested parties must submit their responses by the deadline of October 27, 2026.

0H100 - HIGHWAY

POSTED

DEADLINE

Heavy Equipment Fuel SupplyThis subcontract for heavy equipment fuel supply involves the bulk delivery of diesel fuel and gasoline to prime contractors working on MassDOT bridge replacement projects in Natick, Massachusetts. The selected provider will be responsible for delivering fuel quantities as dictated by the project schedule to ensure the continuous operation of heavy machinery on site. The opportunity is managed by the Massachusetts Highway agency under NAICS code 424710. Interested parties must submit their responses by October 27, 2026, following the posting date of September 8, 2026. Performance is centered around the project sites, with administrative coordination linked to the Boston area.

0H100 - HIGHWAY

POSTED

about 1 month ago

DEADLINE

Fuel The Department of the Interior is seeking a contractor to supply auto fill blended fuel for various locations throughout Yellowstone National Park. This requirement is categorized under NAICS code 424710 and is currently listed as a forecast with a posted date of September 2, 2026. Interested parties can coordinate with the point of contact, Duane Bubac, or the National Park Service Contract Support Center for further details. The procurement process is managed through the Department of the Interior to ensure the park's operational fuel needs are met across its diverse locations.

POSTED

about 1 month ago

DEADLINE

More opportunities from Michigan → City Of Detroit

Same awarding agency

Event and Party Supply Vendor

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Seasonal and Holiday Decor Supplier

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

STEM Education Kit Supplier

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

PROGRAM SUPPLIES FOR RECREATION CENTERS

Solicitation # 551619

The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.

Toy and Hobby Goods and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Residential Property Inspection and Assessment Support Services

Solicitation # 550991

The City of Detroit Office of Contracting and Procurement, on behalf of the Office of the Assessor, is soliciting proposals for Residential Property Inspection and Assessment Support Services under solicitation number 550991. The selected contractor will provide all necessary personnel, equipment, and technology to conduct on-site inspections of improved residential properties to document physical characteristics, conditions, and deficiencies. Key deliverables include complete inspection packages containing written findings and documentation of improvements or inaccessible areas, which must be submitted within 48 hours of inspection completion. The contract term is for two years, pending Detroit City Council approval and a written Notice to Proceed. Eligible respondents must demonstrate at least five years of experience providing Computer Assisted Mass Appraisal (CAMA) Administrator Support Services for projects of similar scope and size. Proposals are due by November 6, 2026, via the EUNA Bonfire Supplier Portal and will be evaluated based on responsibility and cost, with technical proposals reviewed before pricing. Award winners must provide comprehensive financial statements from the previous three years, a Certificate of Insurance, and various notarized affidavits. The contract is governed by a Model Professional Services Contract and requires compliance with the Davis-Bacon Act for prevailing wages, strict confidentiality of City information, and adherence to professional conduct standards during field operations. Payment is issued NET 30 days following the submission of detailed invoices through the City portal.

Offices of Real Estate Appraisers

POSTED

DEADLINE

Emergency Marine Towing and Trailing Services

Packing and Crating

POSTED

DEADLINE

Marine Parts and Components Supply

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Marine Steering and Control Systems Repair

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Marine Hull and Exterior Maintenance

Ship Building and Repairing

POSTED

DEADLINE

Marine Electronics and Navigation Repair

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Marine Engine Repair and Maintenance Services

General Automotive Repair

POSTED

DEADLINE

RFQ-Boat Repair and Maintenance Services

Solicitation # 547828

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department, is soliciting proposals for a professional services contract to provide boat repair and maintenance for its marine fleet. This two-year contract covers a variety of foreign and domestic vessels and includes services such as diagnosing electrical and mechanical malfunctions, as well as repairing propellers, hulls, steering, throttles, and navigation systems. To qualify, respondents must be Detroit Based Businesses certified by the City of Detroit Human Rights Department and possess state licensing or ASE certification, along with specific manufacturer certifications for Mercury, Dura-Max Diesel, and Yanmar Diesel. The contract will be awarded to the lowest equalized bidder, with pricing evaluations based on hourly labor rates, diagnostics fees, parts markup, and shop fees. Award decisions may include equalization credits based on the bidder's specific business designation. Selected contractors must maintain one million dollars in commercial general liability insurance and comply with the Davis-Bacon Act regarding prevailing wages. Performance is contingent upon City Council authorization and the issuance of a Contract Purchase Agreement and Standard Purchase Order. Invoices are subject to NET 30 payment terms and must be submitted through the designated portal with full supporting documentation.

Ship Building and Repairing

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