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This Solicitation opportunity from Texas was posted on September 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manikins

Awarded
DFW12384State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339930
New
SLED
Modified Gaming Consoles for CCHCS
Solicitation # 10851378.1
The California Department of Corrections and Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified Nintendo Switch gaming systems and digital games to support mental health recreational therapy groups. The contract requires the delivery of six modified consoles, various controllers, security cases, and several digital game titles to Pelican Bay State Prison in Crescent City, California, within 30 days of order receipt. To meet strict correctional security standards, the contractor must physically disable all Wi-Fi, network, and phone connections, remove the game cartridge readers, and seal MicroSD cards into the consoles using epoxy, while ensuring Bluetooth functionality remains operational for wireless controllers. Award selection is based on a Best Value methodology, with cost accounting for 90 percent of the scored evaluation. Bidders must pass an initial administrative review of required documentation, including bidder declarations and certifications, to be considered. The successful contractor must provide a minimum 12-month warranty mirroring the manufacturer and supply loaner devices for repairs lasting longer than two weeks. Payments will be processed in accordance with the State of California Prompt Payment Act, and the agreement is subject to a budget contingency clause.
California Department of Corrections & Rehabilitation

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 339930
New
SLED
Modified Gaming Consoles for CCHCS
Solicitation # 10850237.1
California Correctional Health Care Services is soliciting offers for the procurement of modified Nintendo Switch gaming systems and digital games to support mental health recreational therapy groups. To ensure suitability for a correctional environment, the contractor must perform specific hardware modifications, including disabling all Wi-Fi, network, and phone connections, removing game cartridge readers, and sealing 512GB MicroSDXC cards into the consoles using epoxy. Additionally, Joy Con controllers must be provided in clear or transparent housing, while Bluetooth functionality must remain operational for wireless controller use. The scope includes the delivery of six modified consoles and a variety of preloaded digital games, such as Mario Kart 8 Deluxe and NBA 2K25, to the California Health Care Facility in Stockton, California, within 30 days of order receipt. The contract will be awarded based on a Best Value methodology, with cost accounting for 90 percent of the evaluation score following a pass/fail administrative review. Awardees must provide a minimum 12-month warranty mirroring the manufacturer's warranty and supply one loaner device for every ten consoles for repairs exceeding two weeks. Bidders are required to submit a comprehensive response package including a detailed rate sheet and various state certifications, such as the Bidder's Declaration and Postconsumer Recycled-Content Certification. Payments will be processed in accordance with the State of California's Prompt Payment Act, and the agreement remains subject to the availability of funds under the Budget Act.
California Department of Corrections & Rehabilitation

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 339930
New
SLED
Modified Gaming Consoles for CCHCS
Solicitation # 10851352.1
The California Department of Corrections & Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified Nintendo Switch OLED gaming consoles and digital games to support mental health recreational therapy groups. To meet strict correctional security standards, the contractor must perform specific hardware modifications, including disabling all physical network and phone connections, removing the game cartridge reader, and sealing 512GB MicroSDXC cards into the consoles using epoxy. Additionally, the contractor is responsible for creating individual Nintendo accounts for each unit and preloading a specified list of digital games, including titles such as Mario Kart 8 Deluxe and Super Smash Bros. Ultimate. The contract requires a minimum 12-month warranty mirroring the manufacturer's coverage and the provision of one loaner device for every ten consoles for repairs exceeding two weeks. All modified hardware must be delivered to North Kern State Prison in Delano, California, within 30 days after receipt of order. Award selection is based on a Best Value methodology, with cost accounting for 90 points and desirable qualifications accounting for 10 points. Interested vendors must be in good standing with the State of California and provide various certifications, including SB/DVBE declarations and a Generative AI disclosure, with responses due by November 10, 2026.
California Department of Corrections & Rehabilitation

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 339930
New
SLED
Modified Gaming Consoles for CCHCS
Solicitation # 10853472
The California Department of Corrections and Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified gaming systems, games, and accessories to support Mental Health recreational therapy groups. The primary requirement is the provision of Nintendo Switch consoles that have been specifically modified for a correctional environment by removing all Wi-Fi, networking, and phone connection capabilities, as well as the game cartridge readers. The scope includes the delivery of consoles, Joy Con controllers, 512GB MicroSDXC cards sealed into the consoles with epoxy, and a variety of digital download games. All items must be delivered to Folsom State Prison within 30 days after receipt of order. The contractor is also required to provide one loaner device for every ten consoles and provide troubleshooting and repair services for the modifications. Award selection will be based on a Best Value methodology, with cost accounting for 90 points and desirable qualifications, such as California Certified Small Business or Disabled Veteran Business Enterprise certifications, accounting for the remaining 10 points. Bidders must be in good standing to do business in California and must submit a comprehensive response including a cost worksheet, bidder declarations, and a mandatory disclosure regarding the use of Generative Artificial Intelligence. Invoices are to be submitted monthly in arrears in accordance with the State of California Prompt Payment Act. The solicitation closes on November 10, 2026, and the agency reserves the right to increase original quantities by up to 20 percent.
California Department of Corrections & Rehabilitation

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 339930
DIBBS
Item Unique Identification (IUID) MarkingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the implementation of Item Unique Identification marking. The primary objective is to apply permanent IUID markings to deliverable items in strict accordance with MIL-STD-130 and DFARS 252.211-7003 standards. The scope of work specifically requires the application of data matrix codes and the establishment of traceable labeling for all applicable components. This effort falls under NAICS code 339930 and is managed through the DLA's procurement systems to ensure full compliance with federal identification and traceability requirements.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339930
DIBBS
Vases and Ceremonial Vessels SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of durable and shatter-resistant vases and ceremonial vessels. These items are specifically intended for use within military chapels and during memorial services. The procurement falls under NAICS code 339930 and was posted on August 11, 2026. This contract ensures the availability of specialized vessels that meet the rigorous durability requirements necessary for military environments.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339930
DIBBS
Supply of Heraldry-Related Physical Item (NSN 8345-01-589-2292)The contract entails the manufacture or supply of a heraldry-related physical item identified by NSN 8345-01-589-2292, which is expected to be a military insignia, plaque, or similar ceremonial emblem requiring strict adherence to U.S. Department of Defense specifications. This is a subcontract issued under the NAICS code 339930, indicating the work falls within other miscellaneous manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 5, 2026, and the place of performance and specific delivery location are not detailed, suggesting the item may be distributed to various military units or facilities as needed. The contract does not indicate a set-aside classification, so it is open to all qualified suppliers without preference based on business size or type. The official reference link provided points to a DLA award record for contract SPE1C126P1278, which serves as the primary identifier for tracking and compliance purposes.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339930
DIBBS
MIL-STD-129 Packaging and Marking ServicesThe contract involves the final packaging, labeling, and barcoding of an electronic module to meet MIL-STD-129 standards for logistics and shipment under the Defense Logistics Agency. This subcontract ensures all packaging and marking procedures comply with military specifications for traceability, durability, and uniformity across DLA supply chains. The work must align precisely with federal requirements for identification, documentation, and labeling to facilitate seamless receipt, storage, and distribution within Department of Defense logistics networks. The NAICS code 339930 indicates this falls under other miscellaneous manufacturing, specifically supporting defense-related electronic component handling. The contract was posted on July 13, 2026, and is tied to the award identifier SPE7M526P1709 with performance expected to support DLA’s nationwide and global distribution infrastructure.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 339930
DIBBS
Military-Compliant Packaging and Preservation ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of specialized packaging and preservation services. The contractor must supply waterproof, greaseproof, and opaque bag packaging that strictly adheres to MIL-DTL-117, Type II, Class C, Style 1 specifications. The scope of work includes the implementation of preservation method 33 and the integration of necessary cushioning to ensure item protection. All deliverables must maintain full compliance with MIL-STD-2073-1E standards to meet military requirements for material handling and storage.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 339930
DIBBS
Tactical Survival Knife SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or supply of one tactical survival knife. The deliverable must strictly adhere to the exact National Stock Number and part number specifications, ensuring full compliance with Department of Defense logistics standards and the designated DPAS priority rating. The procurement falls under NAICS code 339930 and was posted on June 29, 2026. This requirement emphasizes precise technical adherence to military specifications to ensure the equipment meets the operational needs of the agency.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 339930
DIBBS
Rescue Equipment Bag Supply (NSN: 4240015180932)This subcontract involves the supply and delivery of 25 federal-compliant rescue equipment bags, identified by NSN 4240015180932, for the Defense Logistics Agency under the Department of Defense. The scope of work requires strict adherence to DLA standards regarding proper packaging, labeling, and the handling of hazardous materials. The project falls under NAICS code 339930 and was posted on June 16, 2026. All deliverables must meet specific federal compliance requirements to ensure the equipment is suitable for official rescue operations.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 339930
SLED
Exterior Signage and Branding InstallationThe City of Los Angeles has awarded a subcontract for the design, fabrication, and installation of exterior signage systems, encompassing neon, illuminated, and other code-compliant branding elements to be deployed in the 90027 zip code area. This project requires full compliance with local regulations and standards to ensure safety, visibility, and aesthetic alignment with municipal guidelines. The work falls under NAICS code 339930, indicating specialized manufacturing for advertising and sign-related products, and is structured as a subcontract within the broader municipal infrastructure or development initiative. The solicitation was posted on June 1, 2026, and the place of performance is anchored in Los Angeles, with all deliverables expected to meet the city’s operational and regulatory expectations without formal set-aside provisions. The project emphasizes high-quality craftsmanship, durability, and adherence to branding requirements for public-facing installations.
City of Los Angeles

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

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The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ12384 for the procurement of technical rescue training manikins and replacement coveralls. The required items include one GEN2 youth manikin (44 lb), one GEN2 adult manikin (66 lb), and twelve adult replacement technical coveralls. All equipment must be new, current models and include a warranty covering defects in materials and workmanship. The Airport Board reserves the right to adjust quantities or issue multiple purchase orders to different bidders. Quotes must be submitted exclusively through the Bonfire portal by 2:00 PM Central Time on September 23, 2025, and must remain valid for 60 days. The award will be granted based on the Lowest Price Technically Acceptable (LPTA) methodology to the lowest responsive and responsible bidder. Delivery is required F.O.B. destination, freight prepaid, to the DFW International Airport Central Warehouse in Texas during standard business hours. The Airport Board is tax-exempt, and bidders proposing equivalent products must demonstrate such equivalence at their own expense.

General Info

Agency

Texas → Dfw International Airport

Contract Value

$3,727.8

NAICS

339930 - Doll, Toy, and Game Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

CPR Savers & First Aid Supply

Award Issued Date

Documents

2

RFQ12384 - Manikins

PDF, High priority: read this firstrfq
High

PO Terms and Conditions

PDF, Low priority3 pages · contract-document
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Dfw International Airport
Office AddressTX, USA
Contacts
CA

Full Description

Show more
The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Manikins as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on Tuesday, September 23, 2025.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax-exempt.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 541380
New
SLED
Pavement Marking Testing and Inspection ServicesThis subcontract for Pavement Marking Testing and Inspection Services at DFW International Airport involves providing independent testing and quality control assessments for prime contractors. The primary scope of work includes conducting Glass Bead Rate Assessments and testing application rates to ensure all pavement markings meet essential reflectivity and safety standards. Using specialized reflectivity meters and testing equipment, the contractor will certify that all work complies with industry and airport regulations, ultimately delivering formal test reports and quality certification records. The opportunity is categorized under NAICS code 541380 and is associated with DFW International Airport in Texas. Interested parties should note that the response deadline is November 16, 2026, with the solicitation having been posted on October 26, 2026.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 325510
New
SLED
Water-borne Reflectorized Paint and Glass Bead SupplierThis subcontract agreement establishes a supplier for water-borne, reflectorized Type II paint in white and yellow, as well as compatible glass beads, to support prime contractors working on DFW International Airport projects. The supplier is responsible for delivering the required quantities of materials directly to the prime contractor or the designated project site. To ensure full compliance with airport technical specifications, the supplier must provide comprehensive material and quality test results for all delivered goods. This procurement falls under NAICS code 325510 and is managed through the DFW International Airport procurement system.
Paint and Coating Manufacturing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 238990
New
SLED
Roadside and Pavement Marking InstallationThis subcontract for Roadside and Pavement Marking Installation involves the application of reflectorized pavement markings for prime contractors on landside road projects at DFW International Airport. The scope of work requires the application of Type II Reflectorized Water-borne Paint in solid white, solid yellow, and dashed white patterns. To ensure compliance with safety and reflectivity specifications, the contractor must conduct Glass Bead Rate Assessments and maintain detailed daily quality control reports. The selected provider must utilize pavement striping trucks specifically capable of applying water-borne paint and glass beads. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 16, 2026.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 19 days
View Details
New
SLED
Roadside Marking Services
Solicitation # PA2292
Dallas/Fort Worth International Airport is soliciting bids under solicitation PA2292 for a contractor to provide as-needed roadside and pavement marking services over a five-year term. The contractor is responsible for providing all manpower, materials, equipment, and safety supplies necessary to perform pavement striping, specifically utilizing water-borne, Reflectorized Type II paint. Key deliverables include estimated quantities of solid white, solid yellow, double yellow, and dashed white striping. The contract is governed by Texas Local Government Code Title 8, Subtitle A, Chapter 252, and requires adherence to OSHA safety standards and strict data privacy regulations, including GDPR and NIST or ISO security frameworks. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. A Small Business Enterprise goal of 20 percent is established, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Minority Supplier Development Council, or the Women’s Business Council Southwest. Bidders must submit a commitment to SBE participation, a final schedule of subcontractors, and relevant certifications via the Bonfire portal. Quality assurance is managed through authorized airport inspections and required contractor documentation, including daily quality control reports and glass bead rate assessments to ensure reflectivity and safety standards are met. Payment is made upon receipt of valid invoices, with a requirement that subcontractors be paid within seven calendar days of the prime contractor receiving payment.

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 541511
New
SLED
AI Field Assistants And Real-Time Emergency Platforms
Solicitation # PA2288
Dallas-Fort Worth International Airport is soliciting proposals for an AI-driven software platform to support Fire and EMS personnel during emergency medical responses. This mobile-first solution aims to integrate multiple EMS tools into a single system to enhance clinical decision-making and reduce cognitive workload. Key functional requirements include conversational AI interaction, protocol guidance, hospital navigation, medication dosing calculations, and post-incident training tools. The contract is for a five-year term and will be awarded based on best value procedures in accordance with Texas Local Government Code Section 252.043. Bids must be submitted via the Bonfire Portal by 2:00 pm Central Time on November 20, 2026. Evaluation criteria focus on compliance with the scope of work, management capabilities, the bidder's ability to meet specifications, and the provision of required insurance. The contractor must adhere to strict data security standards, including secure data transmission and compliance with GDPR, ISO 27002, or NIST SP 800-53. Additionally, the contract requires compliance with the Texas Prompt Payment Act, which mandates payment within 30 days of a valid invoice, and requires the submission of Form 1295 regarding interested parties. The procurement emphasizes Small Business Enterprise (SBE) participation, requiring certification through approved agencies like the North Central Texas Regional Certification Agency. Bidders must provide a detailed implementation plan, a quality control methodology, and a comprehensive schedule of subcontractors. The Airport reserves the right to award the contract to a single or multiple bidders and may award by unit, section, or as a whole. Performance is subject to routine inspections by the Airports Authority, and the contract automatically terminates at the end of a fiscal year if funding is not approved by the Airport and the Cities of Dallas and Fort Worth.
Custom Computer Programming Services

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 423710
SLED
PVC Pipe and Valve SupplyThis subcontract for DFW International Airport involves the supply and delivery of 20-inch and 24-inch AWWA C-905 (DR 18) PVC reclaimed water pipe along with gear-operated gate valves. The materials must adhere to ASTM and AASHTO standards and be delivered directly to project sites for use by prime contractors. All supplies must strictly follow the technical specifications outlined in SS RWS-01. The procurement is categorized under NAICS code 423710. Interested parties must submit their responses by the deadline of November 19, 2026. This agreement ensures that critical infrastructure components for airport facility projects meet the necessary quality and engineering requirements.
Hardware Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 238990
SLED
Airfield Traffic Control and SignageThis subcontract for Airfield Traffic Control and Signage at DFW International Airport involves providing maintenance of traffic and installing temporary safety measures for prime contractors. Key responsibilities include the installation of construction exits and the deployment of Portable Changeable Message Signs within restricted airfield areas. The selected provider must ensure all personnel possess SIDA/AOA authorization and strictly adhere to airfield emergency reopening protocols to deliver compliant traffic control. The solicitation was posted on October 12, 2026, with a response deadline of November 19, 2026, falling under NAICS code 238990.
All Other Specialty Trade Contractors

POSTED

16 days ago

DEADLINE

in 22 days
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NAICS: 561730
SLED
Vegetative Watering ServicesThis subcontract for Vegetative Watering Services at DFW International Airport involves the supply and distribution of water to support vegetation growth for prime contractors. The selected provider will be responsible for watering disturbed areas using water trucks, adhering strictly to TxDOT Item 168 specifications and directions provided by the OAR to ensure the delivery of maintained vegetation within project areas. Due to the nature of the work, personnel must obtain SIDA/AOA authorization to gain necessary access to the airfield. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the services fall under NAICS code 561730.
Landscaping Services

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 238110
SLED
Gate Valve and Vault Installation/RemovalThis subcontract for DFW International Airport involves the removal of existing water valves and concrete vaults and the installation of new gear-operated gate valves. The scope of work includes implementing cathodic protection for 24-inch valves, as well as all necessary excavation and backfill activities. The contractor is responsible for delivering fully functional gate valves and ensuring all site debris is cleared upon completion. Due to the location of the projects, personnel must obtain SIDA/AOA authorization to gain access to the airfield. This opportunity falls under NAICS code 238110, with a response deadline set for November 19, 2026.
Poured Concrete Foundation and Structure Contractors

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 237110
SLED
PVC Reclaimed Water Main InstallationThis subcontract for PVC Reclaimed Water Main Installation at DFW International Airport involves the installation of 20-inch and 24-inch reclaimed water mains for prime contractors. The scope of work includes excavation, the installation of AWWA C-905 (DR 18) PVC pipe, and trench backfilling conducted in accordance with AASHTO or ASTM standards. The final deliverable consists of completed and tested reclaimed water mains. Personnel assigned to this project must obtain SIDA/AOA authorization for airfield access and adhere to Davis-Bacon compliance regulations. Interested parties should note the response deadline of November 19, 2026, for this project categorized under NAICS code 237110.
Water and Sewer Line and Related Structures Construction

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 237110
SLED
Rehabilitation of DFW Reclaimed Water System (RWS) Pipes
Solicitation # PA2204
Solicitation PA2204 is a unit price contract issued by the Dallas Fort Worth International Airport for the rehabilitation of the Reclaimed Water System pipes. The project scope involves the installation of 20-inch and 24-inch PVC mains and gear-operated gate valves, as well as the removal of existing water valves and concrete vaults. The independent estimate for the project is 1,489,874 dollars. The total contract duration is 270 calendar days, with substantial completion required within 210 days and an additional 60 days for final completion. Award will be granted to the lowest responsive and responsible contractor. The contract mandates a 30 percent Small Business Enterprise goal, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or Women's Business Council Southwest. Bidders must adhere to a cone of silence from the time of advertisement until the award is finalized. Key requirements include a 5 percent bid bond, compliance with the Davis-Bacon Act, and strict adherence to waste packaging and labeling regulations. Payment is subject to a 5 percent retainage, and contractors must establish a quality control program to ensure all work meets AASHTO or ASTM standards. Performance occurs within restricted airfield areas, requiring personnel to maintain proper SIDA/AOA authorization.
Water and Sewer Line and Related Structures Construction

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16 days ago

DEADLINE

in 22 days
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NAICS: 518210
SLED
Request for Information - Data Center Strategy, Colocation, Cloud, and Infrastructure Services
Solicitation # PA2298
Dallas Fort Worth International Airport is seeking information from qualified entities to provide strategic data center services and infrastructure solutions under solicitation PA2298. The airport is exploring various approaches to manage its technology infrastructure, including colocation and cloud services, to ensure the operational continuity of critical systems while facilitating future growth and digital transformation initiatives. Interested parties must submit their responses by November 13, 2026. This sources-sought opportunity is managed by DFW International Airport in Texas, with Japan Shah serving as the primary point of contact for the procurement process.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

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16 days ago

DEADLINE

in 16 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339930
Closed
SLED
Educational Wall Map Supply
Cuyahoga Hills Juvenile Correctional Facility - Academic Education

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
Signage & Labeling Supply and Installation
City of Austin

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
CJCF Video Games for A1/2 REQ 8/25/2025
Solicitation # SRC0000033436
Ohio CJCF - Unit Management CIJV

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
Art and Music Supplies Supply
Aldine Independent School District

POSTED

about 1 year ago

CLOSED

5 months ago
View Details
NAICS: 339930
Closed
SLED
Fabrication of Durable Outdoor Exhibit Panels
California Department of Parks & Recreation

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
Unlit Decorative Elements Supply
Jefferson Parish Purchasing Department

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
Drinkware and Kitchen-Related Promotional Items
East Baton Rouge Schools

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
Gel Pens and Writing Instruments
City Attorney

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
Exhibit Production and Fabrication
Texas Department of Transportation

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
ADA-Compliant Signage Design and Installation
City of Madison - Engineering

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
Signage and Wayfinding
Purchasing Office Department of California State University, Long Beach

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339930
Closed
SLED
Procurement & Supply of Adaptive Art Materials
Kansas School for the Blind

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details

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