This Solicitation opportunity from Michigan was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIA1-171-260000000645-1 | BUREAU OF CONSTRUCTION CODES - 9 STICKERS

Closed

NIA1-171-260000000645-1State & Local

Submission Closed07/16/2026, 03:00:00 PM UTC

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

Employee Awards, Pins, Trophies, Certificates and Catalog Orders

Solicitation # 200979

The City of Chattanooga is seeking a provider for a four year agreement to supply employee awards, pins, trophies, certificates, and catalog orders for all city departments. This solicitation, identified by number 200979, is managed by the City of Chattanooga Business Unit in Tennessee. Interested parties must submit their responses by September 17, 2026, at 6:00 PM. The contract falls under NAICS code 459420 and is overseen by Buyer Mark L. Mckeel. Performance of the contract will take place within the state of Tennessee.

City of Chattanooga Business Unit

POSTED

DEADLINE

Solicitation # 65-00000-26-00093

The State of New Mexico has issued a solicitation for the procurement of various promotional items, including buttons, key chains, pens, pencils, and water bottles. This opportunity is managed by the agency under solicitation number StateOfNewMexico-65-00000-26-00093 and is categorized as a SLED organization contract. The solicitation was posted on September 10, 2026, and the deadline for responses is September 29, 2026, at 8:00 PM. Interested parties can coordinate with the primary point of contact, Vanessa Leblanc, or access further details through the provided SciQuest bidding portal.

POSTED

DEADLINE

RFP Templates Canadian Army Promotional Items FY 2627

Solicitation # WS5853358314

The Department of Public Works and Government Services is seeking proposals for the Canadian Army Promotional Items contract for the 2026-2027 fiscal year. This federal solicitation, identified by number WS5853358314, falls under NAICS code 459420 and is managed by the Government of Canada. The solicitation was posted on September 10, 2026, with a response deadline of September 28, 2026. Performance of the contract will take place within Canada, and interested parties should direct inquiries to the primary contracting authority, Kelly-Ann Lindo.

Department of Public Works and Government Services

POSTED

DEADLINE

Non-Digital Food and Gas Cards for Patrick Henry Community College

Solicitation # 127646

The Virginia Community College Shared Services Center is soliciting unsealed bids for Patrick Henry Community College to furnish and deliver non-digital gift cards over a one-year period. The requirement includes an immediate need for 300 gas cards valued at 25 dollars each from Exxon/Shell and 300 food cards valued at 50 dollars each from Food Lion or Kroger. All cards must be pre-loaded and activated with all activation fees paid, and no substitutions are permitted. While the contract is for one year, it is subject to a maximum cumulative spend of 100,000 dollars, and the total number of cards to be purchased is not guaranteed. 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. Bidders must submit a firm unit price and a detailed quote electronically through the eVA portal by September 15, 2026. Deliveries are to be made to Patrick Henry Community College in Martinsville, Virginia, between 9:00 AM and 3:00 PM on weekdays, with a required 48-hour advance delivery notification. Payments will be processed by the VCCS in accordance with the Virginia Public Procurement Act's prompt payment guidelines.

Virginia Community College Shared Services Center

POSTED

DEADLINE

Art Supplies, Equipment, Replacement Parts, Maintenance, and Repair Services

Solicitation # 27-004KB

Fort Bend Independent School District is soliciting bids for the procurement of art supplies, equipment, replacement parts, and associated maintenance and repair services. This solicitation, identified by number 27-004KB, is issued by the Texas SLED organization based in Sugar Land, Texas. Interested vendors must submit their responses by the deadline of September 25, 2026, at 4:00 PM. Primary points of contact for this opportunity include Kathleen Booker and Doris Emeka-Onyenwe within the purchasing and materials management departments.

POSTED

DEADLINE

Food Lion/Kroger Grocery Gift Card Supplier

Virginia Community College Shared Services Center

POSTED

DEADLINE

Exxon/Shell Gas Gift Card Supplier

Virginia Community College Shared Services Center

POSTED

DEADLINE

RFP # 27-SCPS-001_Textbook Adoption K12 Literacy

Solicitation # RFP-127295

Stafford County Public Schools in Virginia is seeking proposals for the adoption of K12 literacy textbooks under solicitation RFP-127295. This procurement opportunity is managed by Wendy Cole and involves the delivery of educational materials to various locations throughout Stafford County. The solicitation was posted on August 27, 2026, and requires a formal response by October 9, 2026, at 4:00 AM. This project falls under NAICS code 459420 and is categorized as a SLED organization procurement.

Stafford County Public Schools

POSTED

DEADLINE

P25CA008 RFP Historic-style Specialty Retail

Solicitation # 0000040067

The State of California is seeking proposals for a 10-year concession contract to operate historic-style specialty retail at the Old Town San Diego State Historic Park. Interested bidders must download the necessary documentation, including the sample contract and DPR398, from the Cal eProcure website. An optional pre-proposal meeting is scheduled for September 2, 2026, at the Colorado House in San Diego. To be eligible for submission, vendors must provide a Letter of Intent and submit any written questions by September 15, 2026. Final proposals must be delivered in person or by mail to the California Department of Parks and Recreation in Sacramento no later than 2:00 PM on October 14, 2026. All official communications and addenda will be managed through the Cal eProcure portal to ensure fair competition.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Commercial Religious Supply Procurement

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The solicitation NIA1-171-260000000645-1 seeks vendors to print and deliver nine types of regulatory compliance stickers for the Michigan Bureau of Construction Codes, with quantities ranging from 2,000 to 8,000 units per item, totaling 33,000 stickers. All items must be printed within the state of Michigan, and proposals are evaluated based on a best-value trade-off approach that prioritizes pricing, turnaround time (14 or 25 workdays), the ability to hold prices for three years, experience with similar state contracts, and adherence to in-state printing requirements, with up to 25 points awarded for meeting the latter two criteria. The work is to be performed and delivered to the Department of Technology, Management & Budget’s Printing Services in Lansing, Michigan, with no formal CLIN structure; instead, line items are identified by internal project codes (BCC-1072 through BCC-3795), and pricing is submitted as unit and extended costs without formal obligation or contract value specified. No standard federal contract clauses, representations, certifications, or packaging specifications are included, and submissions must be made electronically through the Vendor Self Service portal by the deadline of July 16, 2026. The state retains the right to perform the work internally, and protests must be filed by July 3, 2025. Payment and invoicing procedures are not detailed, and while the contracting office is DTMB, no formal contracting officer, COR, or COTR roles are explicitly designated.