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This Solicitation opportunity from Texas was posted on March 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fundraising Items & Services

Closed
25-006State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 459420
New
SLED
Non-Digital Amazon Gift Cards Southwest Virginia Community College
Solicitation # 130702
The Virginia Community College Shared Services Center is soliciting bids for the procurement of 350 non-digital Amazon gift cards, each with a value of 50 dollars, for Southwest Virginia Community College. The gift cards must be pre-loaded, activated, and available for immediate use upon delivery, with all activation fees paid in full by the vendor. This solicitation is a small purchase set-aside with award priority given to DSBSD-certified micro or small businesses, including certified women-owned and minority-owned businesses. The contract will be awarded to the lowest responsive and responsible bidder based on a firm unit price that includes all transport and delivery costs. Deliveries must be made to the Southwest Virginia Community College location in Cedar Bluff, Virginia, by November 13, 2026, during standard business hours of 9:00 AM to 3:00 PM, Monday through Friday. The contractor is required to provide delivery notification at least 24 hours in advance and use standard commercial packaging clearly labeled with the purchase order number, commodity description, and quantity. Bids must be submitted electronically via eVA by the updated deadline of November 5, 2026, and must include a detailed quote and a signed acknowledgment of Addendum No. 1. Compliance with the Commonwealth of Virginia Vendors Manual, the Virginia Public Procurement Act, and various federal and state anti-discrimination laws is mandatory.
A294-SWVCC

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 459420
SLED
Promo Items with Philadelphia Fire Department imprint
Solicitation # B2728234
The City of Philadelphia Fire Department is soliciting quotes for promotional items featuring the department imprint under solicitation number B2728234. This micro purchase opportunity is open for electronic submissions via the PHLContracts portal until November 20, 2026. The contract will be awarded to the lowest responsible and responsive seller, with a maximum total value of 43,000 dollars. The term of the resulting contract is 365 days from the effective date, and all products must be delivered FOB Destination Point. Prospective sellers must submit quotes electronically and are required to have a signed Consent and Authorization Agreement on file to be considered. While the city allows for alternate products of equal quality and performance, these must be accompanied by a complete description for city approval. Sellers must certify they are not indebted to the City of Philadelphia and must comply with all local, state, and federal laws, including non-discrimination clauses and Executive Order No. 10-16 regarding gifts. Insurance requirements include general liability coverage of 500,000 dollars per occurrence and automobile liability of 300,000 dollars, though vendors providing supplies solely via common carrier only need general liability. Awarded sellers are subject to Philadelphia business taxes, including the Business Income and Receipts Tax, Net Profits Tax, and City Wage Tax. Additionally, vendors may voluntarily submit LGBTQ applicant opportunity data for tracking purposes.
Fire Department

POSTED

12 days ago

DEADLINE

in 23 days
NAICS: 459420
SLED
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

14 days ago

DEADLINE

in 1 day

AI Contract Overview

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Goose Creek Consolidated Independent School District is soliciting competitive sealed proposals under solicitation 25-006 for fundraising items and services to be purchased on an as-needed basis. The district seeks to establish a list of pre-approved vendors for an initial one-year contract with four optional renewal years. Proposals must be submitted by April 18, 2025, at 4:00 PM CT, preferably through the district's online bidding portal, though sealed hard copies are accepted. Evaluation is based on a 100-point weighted scale, with the highest priority placed on purchase price (30 points), followed by vendor reputation, quality of goods, and alignment with district needs (15 points each). Other factors include long-term costs, past relationship with the district, HUB compliance, and Texas-based business status. The contract requires strict adherence to delivery and administrative standards, including F.O.B. destination shipping to Central Receiving in Baytown, Texas, during normal business hours. Vendors must provide essential documentation such as a W-9, Conflict of Interest Questionnaire, and EDGAR certifications to avoid disqualification. All goods are subject to final inspection and acceptance by the district upon delivery. Key contractual terms include a prohibition on gratuities, a requirement for itemized invoicing referencing a valid purchase order, and compliance with federal funding regulations under 2 C.F.R. § 200. The award process utilizes a trade-off strategy, and the resulting contract may be adopted by other CTPA member districts without re-bidding.

General Info

Goose Creek CISD seeks pre-approved fundraising vendors; proposals due April 18, 2025.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

25-006 Fundraising Items & Services

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 → Goose Creek ISD
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Goose Creek ISD
Office AddressN/A
Contacts
Heather Patt Senior Buyer

Full Description

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The Goose Creek CISD is accepting proposals for Fundraising Items & Services as described herein. Online submission of responses is RECOMMENDED and PREFERRED; however, if submitting a hard copy response, sealed responses must be addressed to the GCCISD Purchasing Department at 4544 East Freeway, Baytown, TX 77521, and must be received by the time and date below. Faxed and/or emailed responses will not be accepted. Any proposal received after the above time and date will not be considered.   All questions shall be submitted using the district's online bidding portal and must be submitted prior to the established date & time provided above. For additional information contact Heather Patt, Senior Buyer at +1 (555) 000-0000 or contact@example.gov.

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