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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Gas Gift Card Supply and Delivery

Open

State & Local

Response Deadline11/18/2026, 02:00:00 PM EST

Contract Overview

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

General Info

Agency

Virginia → A278-Instruction and Student Dev

NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 131601.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repost Gas & Walmart Gift Cards Rappahannock Community College

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

PostedNov 11

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 02:00:00 PM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyVirginia → A278-Instruction and Student Dev

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → A278-Instruction and Student Dev

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers pre-loaded, activated non-digital gas gift cards for prime contractors on Virginia Community College Shared Services Center projects. Procures 285 Shell or ExxonMobil branded cards with $25 face value, ensuring activation fees are paid and brands are usable within 25 miles of Kilmarnock, Warsaw, and Glenns campuses. Delivers 285 activated physical gift cards F.O.B. to the Kilmarnock campus.

Similar Contracts

Same NAICS industry code

Walmart Gift Card Supply and Delivery

A278-Instruction and Student Dev

POSTED

about 5 hours ago

DEADLINE

Event Floral and Decor ServicesThis subcontract for Event Floral and Decor Services involves the supply and installation of floral arrangements and decorative elements for prime contractors working on Leeds City Council projects at the Lotherton Hall estate. The scope of work includes the design and setup of centerpieces, arches, and various venue decorations, all of which must adhere to the high-quality standards required by the estate. The opportunity was posted on November 3, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 453998, the contract focuses on the delivery and professional installation of decorative floral displays to enhance the estate's event spaces.

Leeds City Council

POSTED

DEADLINE

Canine Food and Nutrition SupplyThis subcontract for the Texas Department of Public Safety focuses on the procurement and delivery of balanced canine diets and specific food brands tailored to the age, size, and health requirements of DPS canines. The selected provider is responsible for supplying high-quality nutrition while ensuring strict adherence to animal feed safety standards and maintaining food-grade protocols during storage and transport. The opportunity is categorized under NAICS code 453998 and is intended for prime contractors managing Texas Department of Public Safety projects. Interested parties must submit their responses by November 16, 2026, to ensure the consistent delivery of essential nutritional supplies for the agency's canine units.

Department of Public Safety

POSTED

DEADLINE

Retail Operations and Financial ManagementThis subcontract for Retail Operations and Financial Management supports prime contractors on Illinois Department of Natural Resources park projects. The selected provider is responsible for managing daily retail sales and public transactions, ensuring all business is conducted with proper authorization to operate within the state of Illinois. Key administrative requirements include the submission of annual price lists by March 15th and the delivery of annual Profit and Loss Statements by May 1st. The contractor must provide comprehensive annual financial reports detailing all gross receipts to the Office of Realty and Capital Planning in Springfield.

Office of Realty and Capital Planning

POSTED

DEADLINE

Fireworks Retail Site Setup & ManagementThis subcontract for the Templeton Community Services District involves the supply and management of physical setups for approved retail fireworks locations. The selected provider will be responsible for delivering compliant and permitted sites, which includes the installation of temporary retail structures and safety signage. Key operational requirements include the establishment of safety zones and the maintenance of parking and accessways measuring between 20 and 40 feet wide, alongside the implementation of necessary environmental protection measures. The contract is categorized under NAICS code 453999 and requires the provider to maintain liability insurance of at least 1 million dollars. Performance of these services will take place within the 93465 zip code area, supporting prime contractors or developers in ensuring all retail sites meet safety and regulatory standards.

Templeton Community Services District

POSTED

DEADLINE

Firewood Retail OperationsThis subcontract for Firewood Retail Operations, managed by the Illinois Office of Realty and Capital Planning, involves the oversight of point-of-sale operations for prime contractors on IDNR park projects. The selected provider is responsible for operating retail sales points, processing customer payments, and managing native firewood inventory while ensuring all manufacturing, packing, labeling, and sales of forest products comply with Illinois state laws. The contractor must utilize professional POS systems and retail signage and strictly adhere to established park operating hours. Key deliverables include the management of daily retail operations and the submission of detailed sales reports. The performance of these services is centered in Springfield, Illinois, under NAICS code 453998.

Office of Realty and Capital Planning

POSTED

DEADLINE

More opportunities from Virginia → A278-Instruction and Student Dev

Same awarding agency

Repost Gas & Walmart Gift Cards Rappahannock Community College

Solicitation # 131601

The Virginia Community College Shared Services Center is soliciting bids to furnish and deliver non-digital gift cards to Rappahannock Community College. The requirement consists of 285 gas gift cards and 140 Walmart gift cards, each with a $25 value. All cards must be pre-loaded, activated with fees paid, and available for immediate use. For the gas cards, Shell or ExxonMobil brands are preferred, and the chosen brand must be usable at a location within 25 miles of each of the three Rappahannock Community College campuses in Kilmarnock, Warsaw, and Glenns. No substitutions are permitted. The contract is a firm unit price agreement, with the award granted to the lowest responsive and responsible bidder based on net prices. Deliveries must be made to the Kilmarnock campus between 9:00 AM and 3:00 PM on business days, with a final delivery deadline of November 30, 2026. The contractor must provide at least 24 hours' notice prior to delivery. All items are shipped Free on Board (F.O.B.) destination, and the bid price must include all freight and delivery charges. Compliance requirements include maintaining a drug-free workplace and adhering to non-discrimination and child labor laws for contracts exceeding $10,000. Bidders must be registered in the eVA procurement portal and submit a Small Business Subcontracting Plan. Additionally, contractors with more than five employees must provide annual sexual harassment policy training. Records related to the contract must be retained for five years following final payment.

Gift, Novelty, and Souvenir Retailers

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Explosives Detection Police Service Dogs

Sheriff-Coroner

POSTED

CLOSED

Supply of Dual-Purpose Patrol and Detection Police Service Dogs

Sheriff-Coroner

POSTED

CLOSED

Supply of Tracking Police Service Dogs

Sheriff-Coroner

POSTED

CLOSED

Supply of Cadaver Detection Police Service Dogs

Sheriff-Coroner

POSTED

CLOSED

Supply of Narcotics Detection Police Service Dogs

Sheriff-Coroner

POSTED

CLOSED

Specialized Therapeutic and Rubber Horse Shoe Supplier

Department of the California Highway Patrol

POSTED

CLOSED

Landscape Material Supplier (Sod, Plants, and Fertilizers)

Administrative Svcs., Procurement Division

POSTED

about 1 month ago

CLOSED

Event Decorator and Floral Designer

Oscar Johnson Jr Enrichment Recreation Center

POSTED

about 1 month ago

CLOSED

Plant & Material Supply

Town of Edgartown

POSTED

about 1 month ago

CLOSED

Event Vendor / Exhibitor

Fort Monroe Authority

POSTED

about 2 months ago

CLOSED

about 1 month ago

Landscaping Materials Supplier

Prince William County Service Authority

POSTED

about 2 months ago

CLOSED

about 2 months ago

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

Get full access

Join 750+ contractors already using CLEATUS