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This Solicitation opportunity from Arizona was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Arts, Education and Recreation Supplies and Equipment

Closed
RFQu-25-HSD-80State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339940
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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The City of Phoenix is seeking offers for a contract to supply arts, education, and recreation supplies and equipment, with the goal of establishing a Qualified Vendor List (QVL) of capable vendors. Multiple vendors may be awarded contracts through this solicitation, which is intended to ensure a diverse pool of qualified suppliers. The contract is set to begin around July 1, 2025, and will run until June 30, 2029, with no options for extension beyond this period. The estimated contract value ranges from five to fifteen million dollars, reflecting the scale and scope of the procurement. This solicitation, posted on February 18, 2025, requires interested vendors to submit their responses by April 4, 2025. The procurement is managed by the Phoenix Human Services department in Arizona, and the primary point of contact for inquiries is Pam Smith, reachable via email. The initiative aims to support the city's programs in arts, education, and recreation by ensuring access to quality supplies and equipment from qualified vendors, fostering ongoing community engagement and enrichment through a reliable supply chain.

General Info

Agency

Arizona → Phoenix Human Services

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

9

Attachment A - Offer Form

PDF, High priority: read this firstrfp
High

Attachment B – Cost and Payment Terms & Options

PDF, High priority: read this firstspecifications
High

RFQu-25-HSD-80: Arts, Education, and Recreation Supplies & Equipment

PDF, High priority: read this firstrfq
High

Attachment C - Certification Regarding Debarment and Suspension

PDF, Low priorityother
Low

Attachment F – Confidential Information

PDF, Low priorityother
Low

Attachment G – Assurances

PDF, Low prioritysupporting-documents
Low

City of Phoenix - Attachment E: References

PDF, Low prioritypast-performance
Low

RFQu-25-HSD-80 Solicitation Conflict & Transparency Disclosure Form

PDF, Low priorityother
Low

Attachment H - Discount By Product Category.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Phoenix Human Services
Contacts1 person available
OfficeN/A
Organization / Agency
Arizona → Phoenix Human Services
Office AddressN/A
Contacts

Full Description

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The City of Phoenix invites offers for Arts, Education, and Recreation Supplies and Equipment for a contract term commencing on or about July 1, 2025. Through this solicitation, the city will create a Qualified Vendor List (QVL) of qualified vendors. Multiple awards may be made. The contract term is July 1, 2025, through June 30, 2029, with no options to extend.

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