Top

Arts and Crafts Supplies Delivery – Children’s Programs

Active

State & Local

Response Deadline08/12/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → City Of DallasView Agency

NAICS

454110 - Electronic Shopping and Mail-Order HousesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 04:00:00 PM UTCin 7 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

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City Of Dallas

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new, unopened arts and crafts materials for children’s library programming, including paints, paper, glue, safety scissors, and craft kits.

Similar Contracts

Same NAICS industry code

NAICS: 454110

New

SLED

Specialty Educational Kits and STEM Craft Supplies

POSTED

DEADLINE

Arts and Crafts Supplies Delivery – Adult and Teen Workshops

POSTED

DEADLINE

Commercial Office Products Discount ManagementThe contract titled Commercial Office Products Discount Management is a subcontract issued by the US Embassy Bratislava under the Department of State, focused on establishing a commercial catalog featuring transparent pricing and pre-negotiated discounts for all office supply orders. The goal is to generate consistent cost savings for government operations by ensuring standardized, discounted rates across the board without the need for individual negotiations. This arrangement streamlines procurement processes and enhances budget predictability for office supply expenditures. The solicitation, posted on July 31, 2026, has a response deadline of August 25, 2026, and is classified under NAICS code 454110, which pertains to electronic shopping and mail-order houses. The contract does not specify a set-aside type or detailed place of performance, indicating the service is likely delivered remotely or through a nationwide commercial distribution network. While no point of contact or physical address is provided, the opportunity is accessible via a public SAM.gov link, and vendors are expected to submit proposals that demonstrate the ability to maintain an up-to-date, compliant catalog with verified discount structures applicable to all government users.

US Embassy Bratislava

POSTED

DEADLINE

Inventory and Order Fulfillment Management for ICT ConsumablesThe contract involves the management of inventory and order fulfillment for ICT consumables under the South East Regional Health Authority, operating under the Government of Jamaica. It requires comprehensive support in processing orders, tracking inventory levels, and ensuring timely and accurate delivery of supplies across multiple sites, with the goal of maintaining uninterrupted operations for information and communication technology needs. The services must be executed with precision to avoid stockouts or overstocking and to align with operational demands at various locations. The contract is classified as a subcontract with a NAICS code of 454110, indicating it relates to electronic shopping and mail-order houses. It was posted on July 24, 2026, and responses are due by August 13, 2026, by 6:00 PM. The place of performance and organizational details are unspecified, but the work is expected to serve health authority facilities within the South East Region. All activities must be performed in accordance with established protocols to ensure supply chain reliability and regulatory compliance without direct oversight by a listed point of contact.

South East Regional Health Authority

POSTED

DEADLINE

Small Business and Reseller Network CoordinationThe contract seeks to establish and manage a coordinated network of small businesses and specialized software resellers under a future Indefinite-Delivery, Indefinite-Quantity (IDIQ) vehicle, with the primary objective of enabling efficient subcontracting opportunities across the Department of Defense’s software sector. The effort will focus on organizing, supporting, and scaling a supply chain of small business partners capable of delivering tailored software solutions aligned with defense requirements, ensuring compliance with small business participation goals and fostering long-term vendor relationships. This initiative aims to streamline procurement processes by pre-qualifying and integrating resellers into a structured ecosystem that supports rapid response and adaptive capabilities. The contract is classified as a subcontract with a NAICS code of 454110, indicating activity within electronic shopping and mail-order houses, and is administered by the W6QK Acc-apg Cont Ct Software Sector under the Department of Defense. The solicitation was posted on April 27, 2026, with responses due by April 15, 2028, providing a substantial window for interested parties to prepare and submit proposals. While the place of performance and point of contact details are unspecified, the initiative is structured to operate across the defense software acquisition landscape, leveraging a decentralized network of qualified vendors to meet mission-critical software needs. No set-aside classification is indicated, meaning participation is open to all eligible small businesses and resellers who meet the required technical and operational criteria.

W6QK Acc-apg Cont Ct Software Sector

POSTED

DEADLINE

Festival Merchandise and Retail Sales Operations

POSTED

DEADLINE

Amazon Gift Card SupplyThe contract involves the procurement and delivery of 217 units of plastic Amazon gift cards, each valued at $50. It is designated as a subcontract under a Total Small Business Set-Aside, adhering to the Federal Acquisition Regulation (FAR) Part 19.5, which supports small business participation. The contract falls under the NAICS code 454110, which pertains to the distribution of products through direct marketing channels. This contract is managed by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 (36C250). Although specific location details for the place of performance and point of contact are not provided, the focus remains on ensuring timely delivery and proper procurement of the gift cards to meet the agency’s requirements. The contract was posted on March 18, 2026, emphasizing support for small businesses in fulfilling government needs.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Walmart Gift Card SupplyThis contract involves the procurement and delivery of 500 Walmart gift cards, each valued at $50, resulting in a total contract value of $25,000. The contract is a subcontract under the category of "Total Small Business Set-Aside" as designated by FAR 19.5, ensuring that the opportunity is reserved exclusively for small business participation. The procurement falls under the NAICS code 454110, which typically covers electronic shopping and mail-order houses. The contracting agency is the Department of Veterans Affairs, specifically managed by the 250-NETWORK Contract Office 10 (36C250). The contract was publicly posted on March 18, 2026. While detailed location data for the point of contact and place of performance is not specified, the contract’s primary goal is clear: to secure and deliver a defined quantity of Walmart gift cards, facilitating the agency’s operational needs in a manner compliant with federal small business procurement policies.

250-NETWORK Contract Office 10 (36C250)

POSTED

5 months ago

DEADLINE

N/A

View Details

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 237310

New

SLED

Asphalt Paving and Road Surface ApplicationThe contract pertains to the laying and compacting of asphalt for roadways, parking lots, and shoulders under the title Asphalt Paving and Road Surface Application, issued by the City of Dallas in Texas. It is categorized as a subcontract with a NAICS code of 237310, indicating primary focus on highway, street, and bridge construction activities. The solicitation was posted on August 4, 2026, with responses required by August 10, 2026, creating a narrow six-day window for interested parties to submit proposals. The scope of work involves the full process of asphalt application including surface preparation, material placement, and compaction to meet specified engineering and durability standards. There is no set-aside designation specified, meaning the contract is open to all qualified subcontractors regardless of business size or demographic classification. The place of performance and other administrative details such as point of contact and exact location are not provided, but the work is expected to occur within the jurisdiction of the City of Dallas. Interested parties must access the opportunity through the provided BonfireHub link to obtain full specifications and submission requirements.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Site Grading and EarthworkThe contract titled Site Grading and Earthwork is a subcontract opportunity issued by the City of Dallas under NAICS code 237990, which covers other heavy and civil engineering construction. It requires contractors to perform excavation, grading, and soil stabilization activities necessary to prepare construction sites for development. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, indicating a short window for submission. Work is to be performed at unspecified locations within Texas, with no detailed address or point of contact provided in the listing. The opportunity does not have a set-aside designation, meaning it is open to all eligible subcontractors without restrictions based on business size or demographic status. Interested parties must submit proposals through the BonfireHub portal linked in the posting.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Concrete Formwork and Placement

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Plumbing and Piping Systems Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Installation and Wiring Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Purchase of Public Opinion Surveys - *219209

Solicitation # IFS AVI B700005

The City of Dallas is seeking a professional survey collector under a five-month service contract to administer digital questionnaires aimed at measuring customer satisfaction at Dallas Love Field Airport. The surveys will collect data to support Airport Council International’s Airport Service Quality program and assess passenger experiences across all locations within the airport, which serves approximately 12 million travelers annually. The goal is to uphold and enhance service standards by gathering actionable insights directly from passengers. The work will be performed at Building A, 7555 Lemmon Ave., Dallas, TX 75209, with the contract expected to begin shortly after award. The solicitation, identified as IFS AVI B700005 and titled Purchase of Public Opinion Surveys - *219209, was posted on August 4, 2026, with bids due by August 10, 2026. The opportunity is open to qualified vendors capable of delivering accurate, reliable, and timely digital survey data collection services aligned with international airport performance benchmarks. All responses must be submitted through the designated online portal, and no specific set-aside or NAICS code is indicated. The City aims to secure a vendor who can ensure high response rates, data integrity, and seamless integration with existing airport feedback systems.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

Delivery and Logistics Services for Multiple Vendors

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Vendor Compliance and Insurance Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Purchase of Arts and Craft Supplies *219327

Solicitation # IFS LIB B1700034

The City of Dallas is soliciting bids for the purchase of arts and craft supplies under solicitation number IFS LIB B1700034, with a response deadline of August 12, 2026. All items must be new, unopened, and in their original packaging, with no substitutions or alternatives permitted. Bids must be submitted online through the official portal at https://dallascityhall.bonfirehub.com/login, and all products are subject to FOB delivery site terms, meaning bidders must include the full cost of freight in their pricing to deliver to the Public Library/Supply Room located at 1515 Young St., Dallas, TX 75201. Products failing to meet these requirements will be rejected at the bidder’s expense. A spreadsheet containing links to all eligible items is available for reference to ensure compliance with specifications. The solicitation is open to all qualified vendors without any set-aside provisions, and the contract is issued under the agency name City of Dallas, Texas.

Sewing, Needlework, and Piece Goods Retailers

POSTED

DEADLINE

Debris Hauling and Site CleanupThe contract titled Debris Hauling and Site Cleanup requires the removal of construction debris, old pavement, and excavated materials from utility restoration sites throughout Dallas. Work must be performed across various locations within the city where utility infrastructure has been repaired or upgraded, ensuring all waste materials are properly collected, transported, and disposed of in compliance with local and state regulations. The solicitation is structured as a subcontract, with the City of Dallas acting as the contracting authority under the NAICS code 562111 which corresponds to waste collection services. The opportunity was posted on July 30, 2026, and responses are due by August 28, 2026, at 6:00 PM. All performance activities must take place within Dallas, though specific addresses or zip codes are not outlined in the posted data. There is no set-aside classification specified, and no point of contact details are provided, requiring interested parties to reference the public portal link for additional instructions and submission guidelines.

Solid Waste Collection

POSTED

6 days ago

DEADLINE

in 23 days

View Details