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This Solicitation opportunity from Texas was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Halloween Amenities

Closed
9083State & 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
Gas & Walmart Non-Digital Gift Cards Rappahannock Community College
Solicitation # 130411
The Virginia Community College Shared Services Center is soliciting bids for the procurement and delivery of non-digital gift cards for Rappahannock Community College in Kilmarnock, Virginia. The requirement consists of 285 gas gift cards and 140 Walmart gift cards, each with a face value of $25. 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 the Kilmarnock, Warsaw, and Glenns campuses. The delivery deadline is November 06, 2026, with items delivered F.O.B. to the Kilmarnock campus. This solicitation is a small business set-aside prioritizing DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Award will be granted to the lowest responsive and responsible bidder based on net prices, which must include transport and delivery. Bidders are required to submit a Small Business Subcontracting Plan and provide detailed quotes to avoid being deemed non-responsive. The contract includes standard compliance requirements such as E-Verify enrollment, adherence to the Virginia Public Procurement Act, and non-discrimination certifications. Invoices are to be submitted by mail, with standard payment terms of 30 days after delivery.
A278-Instruction and Student Dev

POSTED

6 days ago

DEADLINE

in about 23 hours
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

10 days ago

DEADLINE

in 25 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

11 days ago

DEADLINE

in 4 days

AI Contract Overview

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The City of Denton is seeking proposals for the "Halloween Amenities" project, under solicitation number 9083, with submissions due by June 17, 2026. Interested respondents, whether individuals or businesses, should have substantial experience and a proven track record of delivering innovative and cost-effective solutions that provide the best value. Responses must be submitted in a sealed format via IONWAVE or email to the designated contact, Erica Garcia, and it is strongly advised that proposals be submitted well before the deadline to accommodate the potentially lengthy submission process. Questions regarding the solicitation must also be submitted by the stated deadline. The City is considering proposals across multiple project scales, with budget ranges set at $500 to $3,000 for small-scale projects, $3,000 to $7,000 for medium-scale projects, and above $7,000 for large-scale projects. Respondents may submit proposals for one or more categories within the solicitation. The City prioritizes vendors capable of addressing municipal challenges with innovative methods, ensuring the ability to complete all service aspects efficiently. Contact with the City is managed through Erica Garcia, who can be reached via email or phone for further information.

General Info

City of Denton seeks proposals for Halloween Amenities by June 17, 2026, with budgets $500-$7,000+.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3

Call for Artists 9083: Halloween Amenities 2026

DOCX, High priority: read this firstsources-sought
High

City of Denton Bid Invitation 9083 Halloween Amenities

OCTET-STREAM, High priority: read this firstrfp
High

Conflict of Interest Questionnaire for Local Government Vendor

PDF, Low priorityconflict-of-interest-questionnaire
Low

AI Contract Breakdown

Uniform Contract Format

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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 → City Of Denton
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Denton
Office AddressTX, USA

Full Description

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The City highly recommends that respondents do not wait until minutes before the due date and time to submit proposal. The submittal process may take significant time. Questions must be submitted by the deadline via IONWAVE or you can email questions to erica.garcia@cityofdenton.com The City highly recommends that respondents do not wait until minutes before the due date and time to submit proposal . The submittal process may take significant time. Submissions accepted via IONWAVE for larger files or you can email proposals to the following: erica.garcia@cityofdenton.com The City of Denton (the City) is requesting submissions to contract with an individual or business with considerable experience in providing goods or services of this solicitation. The responses shall be submitted to the City of Denton in a sealed submission. The awarded individual or business shall possess a proven track record of using innovative approaches to providing goods and services that represent the best value to their clients. The awarded individual or business shall have the ability to accomplish all aspects of the requested services. The selected individual or firm should be able to provide innovative methods to deal with municipal challenges, and cost effective solutions. A firm may submit a solicitation response for one or more of the categories of product or services requested in this solicitation. PROJECT BUDGET City Staff are interesting in assessing proposals for small-, medium- and large-scale projects and will consider the following budget ranges for each project scale: Small-scale projects: $500 - $3,000 Medium-scale projects: $3,000 – $7,000 Large-scale projects: $7,000+

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