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This Solicitation opportunity from Texas was posted on January 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fireworks Show

Closed
0517-25State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E6-27-T-0435
This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support, is for the procurement of soldering flux paste under NSN 3439013737966. The requirement consists of two line items, each for one bottle of silver solder RMA paste conforming to ASTM B32. The materiel must be delivered FOB Destination to Naval Station Mayport, Florida, within 20 days of order, with a required delivery date of October 26, 2026. A critical quality requirement is that the product must have at least 85 percent of its shelf life remaining upon receipt. The contractor must adhere to strict packaging and marking standards, including the use of glass or plastic jars conforming to PPP-C186 and packaging in accordance with ASTM-D3951-15 and MIL-STD-2073-1E. All shipments must be marked per MIL-STD-129 and MIL-STD-130N, including 2D bar coding for Unique Item Identifiers and specific shelf-life markings. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 to the contracting officer for approval prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific prohibitions on covered defense telecommunications equipment. HUBZone certified small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 325998
New
DIBBS
DISPERSER, RIOT CONTROL
Solicitation # SPE7L1-27-T-2886
Solicitation SPE7L1-27-T-2886, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 229 units of the XM40 Riot Control Agent Simulator Disperser (NSN 1040-01-501-4423). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 101 days after order, with terms set as FOB Destination. This procurement is designated as Small Arms material and is subject to ARDEC MOA requirements, as well as strict demilitarization standards under DODM 4160.28-VOL.3. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and A-A-59156D, with a specific requirement for Military Packing Level B and a maximum warehouse stacking height of 16 feet. Because the items are classified as hazardous materials (UN1950), the supplier must provide Safety Data Sheets and hazard warning labels for review by a chemical engineer prior to award. Inspection and acceptance will occur at the origin, and any required testing must be witnessed by a government representative. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act, and strict export controls under ITAR and EAR regulations. Payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract pertains to a Request for Proposal issued by the City of Garland, Texas, for a fireworks show, with the solicitation number 0517-25. The project is valued between $50,000 and $200,000 and is managed by the Texas State Local Education Department (SLED). The deadline for responses is February 13, 2025, and all submissions must be completed through the Ion Wave platform, with no faxed or emailed bids accepted. Vendors are required to thoroughly complete all attached forms and respond to all questions within the Ion Wave Q&A segment, as questions submitted via other channels will not be addressed. The evaluation process emphasizes both price and other criteria, requiring comprehensive, organized, and compliant proposals to be considered. The contract involves providing fireworks display services, and the solicitation highlights the importance of adherence to submission guidelines, evaluation criteria, and the necessity for clear, complete responses. The document underscores the importance of following cybersecurity and submission rules, and it provides contact information for the primary point of contact, Alex Arellano. The project aims to secure a qualified vendor capable of delivering a professional fireworks show, with the contract scope and requirements clearly outlined to facilitate fair and competitive bidding. Additional related documents from other jurisdictions demonstrate a broad context of procurement practices, emphasizing detailed specifications, licensing requirements, and strict deadlines for bid submissions.

Documents

4

City of Garland July 3, 2025 Fireworks Show RFP

DOCX, High priority: read this firstrfp
High

City of Garland Standard Terms and Conditions for Goods & Services V9

DOCX, High priority: read this firstterms-and-conditions
High

RFP 0517-25 Fireworks Show - City of Garland

DOCX, High priority: read this firstrfp
High

RFP 0517-25 Fireworks Show Garland TX

PDF, High priority: read this firstrfp
High

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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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AgencyTexas → Garland
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Garland
Office AddressN/A

Full Description

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RFP Request for Proposal Request for information and pricing that specifies the relative importance of price and other evaluation factors.
 
NO FAXED OR EMAILED BIDS!   All documents (forms) herein and attached are required to be completed and returned with response.   All questions must be answered in the Ion Wave Q&A segment. No emailed, faxed or phone call question related to this bid will be responded to.   This is an evaluated bid. Please pay close attention to the evaluation criteria and provide a complete and organized response.

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