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This Solicitation opportunity from Texas was posted on August 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid - Ghost Hunting Kits * 508

Closed
20690604State & 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
Promotional Items (Higher Education Institutions) - Rebid
Solicitation # DPC-2464874070-MT
The State of North Carolina, through the Division of Purchase and Contract, is seeking qualified vendors for Statewide Term Contract #8014B to provide promotional items for higher education institutions on an as-needed basis. The scope of work encompasses the supply and delivery of apparel, bags, drinkware, writing instruments, and award gifts, with a requirement for vendors to maintain at least one active collegiate license. Deliverables include the provision of up-to-date catalogs and product specification sheets, with customization options such as screen printing, embroidery, and laser engraving. The contract is awarded based on best value, utilizing a narrative and consensus evaluation method. While the estimated spend for state agencies is approximately 6,085,000 dollars, the state expects spending by universities to extensively surpass this amount. Vendors must be registered in North Carolina and in good standing, submitting proposals via the Ariba Sourcing Event by November 18, 2026. Key performance requirements include a 95 percent on-time shipment rate and delivery within ten business days following final proof approval. All products must adhere to U.S. safety standards, including CPSC, ASTM, and FDA regulations, with specific safety labeling required for pressure or gas-operated assemblies. Contract administration involves single invoicing per order, with payment contingent upon inspection and acceptance by the purchasing entity. Additionally, the agreement incorporates North Carolina General Terms and Conditions and specific security requirements for any artificial intelligence solutions used.
State of NC - Division of Purchase & Contract

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 459420
New
SLED
DNR WSRC Gift Shop Concession
Solicitation # 27-422DNR-DIREC-B-54723
The Illinois Department of Natural Resources is soliciting bids for a gift shop concession located at the World Shooting and Recreational Complex in Sparta, Illinois. The selected vendor will be responsible for operating a retail space selling souvenirs, apparel, sporting goods, and other gift items to enhance visitor satisfaction and support the regional economic base. The operation must adhere to specific mandatory hours during major annual sporting events, including the SCTP Regionals, ATA US Open, AIM Championships, and the Grand American, though vendors have the option to remain open seven days a week year-round. The contract will be awarded to the responsive and responsible bidder who offers the highest price, specifically the highest percentage amount for the initial term. Bidders must submit all responses electronically via the BidBuy portal, including required vendor disclosures, IPG registration, and financial certifications. The vendor is required to maintain comprehensive insurance coverage, including one million dollars in general commercial and auto liability, and must comply with the Illinois Procurement Code and the State Prompt Payment Act. The agreement is subject to the availability of funds and requires a minimum annual rent of three thousand dollars.
REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

6 days ago

DEADLINE

in 13 days
NAICS: 459420
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

10 days ago

DEADLINE

in 33 minutes
NAICS: 459420
SLED
IRJCF 10.22.26 Holiday Supplies
Solicitation # SRC0000042645
This solicitation, issued by the Ohio agency Dys351100 Irjcf - Administration Irjv, seeks a provider for holiday supplies intended for institution and youth activities. The required items focus on a festive tree lighting setup and include a 7.5ft pre-lit artificial spruce tree, a velvet tree collar, and various ornaments such as velvet balls in red, green, and beige, glitter snowflakes, wooden teddy bears, and ribbon hangers. The contract is designated as an MBE set-aside and will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire package, including delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days. The response deadline for this solicitation is November 6, 2026.
Dys351100 Irjcf - Administration Irjv

POSTED

14 days ago

DEADLINE

in about 23 hours
NAICS: 459420
International
Employee Recognition Awards
Solicitation # C2026-100
The City of Oshawa has issued solicitation C2026-100 for the procurement of Employee Recognition Awards. This opportunity was posted on October 21, 2026, with a formal response deadline set for November 10, 2026, at 7:00 PM. All bid submissions must be submitted electronically through the City's designated bidding system website to be considered, as any other method of delivery will result in rejection unless otherwise specified by a published addendum. The City of Oshawa reserves the right to reject any tender and is not obligated to accept the lowest bid submitted.
City of Oshawa

POSTED

15 days ago

DEADLINE

in 5 days
NAICS: 459420
SLED
Promotional Products for TTC
Solicitation # 091523-037-25506-10/04/23
Trident Technical College is seeking bids for a fixed-price contract to provide promotional products. This solicitation, identified by number 091523-037-25506-10/04/23, is managed by the institution within the state of South Carolina. Interested parties must submit their responses by the deadline of November 16, 2026, at 7:00 PM. The procurement process is being handled by Sean McGowan, who serves as the primary point of contact for any inquiries via email or phone. Performance of the contract will take place in South Carolina. Detailed information and submission guidelines can be accessed through the South Carolina Business Opportunities portal.
Trident Technical College

POSTED

21 days ago

DEADLINE

in 11 days
NAICS: 459420
SLED
Food-Beverage-Retail Gift Concessions
Solicitation # RFP_Food_Beverage_Retail
The County of Kern in California is seeking proposals for Food, Beverage, and Retail Gift Concessions. This solicitation, identified as RFP_Food_Beverage_Retail, is managed by the local government agency and will be performed in Bakersfield, California, within the 93301 zip code area. Interested vendors must submit their responses by the deadline of November 16, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official County of Kern purchasing website or the Biddingo platform. All inquiries regarding the contract language or missing information should be directed to the originator.
County of Kern

POSTED

23 days ago

DEADLINE

in 11 days
NAICS: 459420
DIBBS
Procurement and Delivery of Paschal CandlestickThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply and delivery of one Paschal candlestick, a liturgical item used in Christian religious ceremonies, to meet federal procurement standards. The contract is classified under NAICS code 459420, which pertains to religious goods and supplies retailing, and the item must be marked for tracking within the Department of Defense logistics system to ensure accountability and inventory management. Although the solicitation number and specific place of performance are not provided, the contract was posted on July 15, 2026, and is accessible through the DIBBS portal for official records. The requirement implies adherence to quality, durability, and ceremonial specifications consistent with military and religious ceremonial use, despite the nature of the item being non-standard for typical defense procurement.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 459420
SLED
Spirit Apparel and Promotional Items
Solicitation # 26-07-2040RFP
Cypress-Fairbanks Independent School District (CFISD) is seeking to establish an annual contract on an as-needed basis for Spirit Apparel and Promotional Items under solicitation number 26-07-2040RFP. This SLED organization opportunity, categorized under NAICS code 459420, was posted on July 1, 2026, with a response deadline of June 30, 2027. The place of performance for this contract is within the state of Texas. Interested vendors must register and submit their proposals electronically through the CFISD Procurement Services Ion Wave eBid system. The primary points of contact for this solicitation are CFISD Procurement Services and Director James Briscoe. All bidding activities, including supplier registration and proposal submission via the Bid Events tab, are managed through the official district procurement portal.
CYPRESS-FAIRBANKS ISD

POSTED

4 months ago

DEADLINE

in 8 months
NAICS: 459420
DIBBS
Commercial Religious Supply ProcurementThe Defense Logistics Agency, acting under the Department of Defense, has established a subcontract for the procurement and delivery of ten standard black rosaries. These items must adhere to National Stock Number 9925014600936 and comply with all applicable federal supply specifications. The contract specifies that the goods are to be delivered to Fort Carson, Colorado, under FOB destination terms. This procurement falls under NAICS code 459420 for commercial religious supplies and was posted on June 30, 2026.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 459420
DIBBS
Commercial Item Delivery – Candle Holder (Goldt)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of one commercial gold candle holder, identified by NSN 9925014610664. The agreement is categorized under NAICS code 459420 and specifies that the item must be delivered to a military location in Korea. The contract is established under FOB Destination terms, meaning the supplier retains responsibility for the goods until they reach the specified location. The scope of work is limited strictly to the delivery of the hardware, with no requirements for assembly, installation, or any additional support services.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Texas → City of Houston

NAICS

459420 - Gift, Novelty, and Souvenir Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
DOCX, High priority: read this firstsow
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 → City of Houston
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
Contacts
Rebecca DenhamEmployee
contact@example.gov
+1 (555) 000-0000

More opportunities from Texas → City of Houston

Same awarding agency

New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes White TM2248
Solicitation # INF-2026-0458

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541330
New
SLED
Soil Boring and Geotechnical AnalysisThis subcontract opportunity with the City of Houston involves providing soil testing and geotechnical analysis for buyers of city real estate assets. The selected contractor will be responsible for drilling soil borings and performing laboratory analysis of soil composition to determine load-bearing capacity and provide necessary foundation recommendations. The final deliverable for these services is a comprehensive Geotechnical Engineering Report. To be eligible for this contract, the provider must employ a licensed Professional Engineer in the state of Texas. The solicitation was posted on November 5, 2026, with a response deadline of December 3, 2026. This project falls under NAICS code 541330 for engineering services.
Engineering Services

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details
NAICS: 524127
New
SLED
Title Insurance and Escrow ServicesThe City of Houston is seeking a licensed Title Company authorized to operate in Texas to provide comprehensive title insurance and escrow services for the sale of city real estate assets. The selected subcontractor will be responsible for performing detailed title searches, conducting lien searches, and issuing title commitments. Additionally, the provider must manage escrow for final balance payments and deliver the final executed Deed and Title Insurance Policy to the buyers. This subcontract opportunity is categorized under NAICS code 524127. Interested parties must submit their responses by the deadline of December 3, 2026. The contract ensures that all real estate transactions involving city assets are legally secured and properly documented through professional title and escrow management.
Direct Title Insurance Carriers

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details
NAICS: 541620
New
SLED
Environmental Due Diligence TestingThis subcontract for the City of Houston involves providing environmental due diligence testing for buyers of city real estate assets. The primary objective is to identify potential contamination or hazardous materials through a comprehensive process that includes records reviews, site visits, and the sampling of soil and groundwater in accordance with ASTM standards. The final deliverable for these services is a Phase I Environmental Site Assessment Report. Qualified providers must hold Environmental Professional certification to perform the work under NAICS code 541620. The solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026.
Environmental Consulting Services

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details
NAICS: 541370
New
SLED
Boundary and Topographic SurveyThis subcontract involves professional land surveying services for the City of Houston to support the sale of real estate assets. The selected provider will be responsible for verifying boundaries for a 0.14-acre tract, identifying existing easements, and locating public utilities. The scope of work includes boundary staking, topographic mapping, and the verification of legal descriptions to ensure accuracy for the buyers. To qualify for this project, the contractor must be a Registered Professional Land Surveyor licensed in the state of Texas. The final deliverables required for completion are a Certified Survey Plat and a formal Legal Description. Interested parties must submit their responses by the deadline of December 3, 2026.
Surveying and Mapping (except Geophysical) Services

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details
NAICS: 531390
New
SLED
Land for Sale: Parcel SY24-006 0 Mary St.
Solicitation # RES-2026-0022
The City of Houston is conducting a sealed bid sale for Parcel SY24-006, a vacant 0.14-acre tract located on Mary Street between Noble and Sumpter Streets in Houston, Texas. This cash sale is governed by Section 2-236 of the City of Houston Code of Ordinances and requires a minimum bid of 134,400 dollars. The property is sold in as-is condition, and the award will be granted to the highest bidder based solely on the dollar amount submitted. Bids must be submitted via the Beacon online portal or in a sealed envelope to the Real Estate Services office by the December 3, 2026, deadline. The selected bidder must provide a notarized Affidavit of Non-Interest and a bid deposit equal to 10 percent of the total bid amount within two to seven business days of notification. Following the execution of the Purchase and Sale Agreement, the buyer is granted a 30-calendar-day due diligence period. Full payment is required within 30 days after the Mayor executes the deed. Bidders are responsible for all property inspections, including title quality and environmental assessments, and must provide any testing results to the City. Closing will occur at the Real Estate Services office unless the buyer opts for a title company at their own expense.
Other Activities Related to Real Estate

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details
NAICS: 484220
New
SLED
Equipment Delivery and Asset Tagging ServicesThis subcontract for Equipment Delivery and Asset Tagging Services supports prime contractors on City of Houston procurement projects. The selected provider is responsible for transporting power equipment from suppliers to designated destinations using vehicles suitable for small engine equipment. A critical component of the scope involves applying asset tags and labels to all units to maintain strict inventory control. The contractor must ensure that all equipment is verified as asset-tagged within the City's inventory system upon delivery to the site. This opportunity falls under NAICS code 484220 and requires a response by November 11, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 423830
New
SLED
Stihl Professional Outdoor Power Equipment SupplyThis subcontract for the City of Houston involves the supply of 126 pieces of professional-grade, gas-powered Stihl small engine equipment intended for prime contractors working on city procurement projects. The required inventory includes specific models such as FS111R, FS131R, and FS91R trimmers, BR430 backpack blowers, FC96 stick edgers, HT135 pole saws, and MS180 chainsaws. To be eligible for this contract, the supplier must be an Authorized Stihl Dealer and ensure that all delivered equipment is covered by manufacturer warranties. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423820
New
SLED
Landscape Equipment
Solicitation # INF-2026-0448
The City of Houston is soliciting bids for the procurement of new, professional-grade landscaping equipment to replace outdated inventory. The requirement consists of a specific list of Stihl equipment, including 77 trimmers across three models, 32 backpack blowers, 7 pole saws, 14 chainsaws, and 2 stick edgers, as well as one DR Power Pro lawn push edger. All equipment must be new, meet current safety and operational standards, and include standard manufacturer warranties. While substitute brands are prohibited for trimmers, stick edgers, pole saws, chainsaws, and blowers, a substitute brand will be accepted for the walk-behind push edger. Items are to be delivered FOB destination to the Kelley Maintenance Facility in Houston, Texas. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award by individual item or combination of items. Bidders must submit product specifications and a signed official signature page, and they may be required to provide technical data within five calendar days of a request to avoid bid rejection. Selected vendors must comply with City of Houston insurance requirements and certify adherence to Texas Government Code regarding anti-boycott measures and human trafficking policies. Payment is due thirty days after the City approves the invoice or accepts the goods.
Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 424990
New
SLED
Supplier of High-Performance Graphic FilmsThis subcontract agreement establishes the procurement of specialized high-performance adhesive graphic films to support prime contractors working on City of Houston airport signage projects. The scope of work requires the sourcing and delivery of nine total rolls of specific materials, including 3M Scotchcal IJ35C-10, 3M Controltac IJ180CV3, and ORAJET Intermediate Calendered PVC Film O3651G-54. The supplier is also responsible for providing samples and technical literature for any approved equal products upon request. Logistically, the contract specifies that all materials must be delivered FOB Destination to a designated warehouse located in Humble, Texas. The procurement falls under NAICS code 424990 and is associated with the City of Houston agency in Texas.
Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 423840
New
SLED
Supply and Delivery of Graphic Films
Solicitation # INF-2026-0457
The City of Houston Houston Airport System is soliciting quotations for the purchase and delivery of specific graphic films to support airport signage, labeling, and visual communication. The procurement requires a total of nine rolls, including 3M Scotchcal Graphic Film with Comply Adhesive, 3M Controltac Graphic Film with Comply v3 Adhesive, and ORAJET 3651 Intermediate Calendered PVC Film in specified sizes and finishes. All items must be delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas. While the solicitation generally prohibits substitutions, bidders may propose an approved equal if they provide detailed manufacturer information and descriptive literature. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Bidders must submit their proposals through the City's electronic bidding system by November 9, 2026. Required documentation includes an official signature page certifying equal opportunity employment and compliance with various Texas Government Code anti-boycott and anti-terrorism regulations. Payment terms are set at thirty days following invoice approval or acceptance of goods. All bids must be submitted exactly as published, and the inclusion of external quotation forms with alternative terms may result in a bid being deemed non-responsive.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 423440
New
SLED
Cat Litter Supplier (Pro Sorb 20)This subcontract agreement establishes a supply arrangement for the City of Houston to provide bulk cat litter for prime contractors working on city procurement projects. The selected supplier is responsible for delivering 1,782 bags of Pro Sorb 20, or an approved equivalent, in 30lb packaging to a designated city location within a specified calendar day timeline. To ensure product quality and compliance, the supplier must provide manufacturer descriptive literature for any equivalent products offered and furnish no-charge samples upon request. This procurement falls under NAICS code 423440 and is managed through the City of Houston agency in Texas.
Other Commercial Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
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