This Solicitation opportunity from Pennsylvania was posted on April 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parkway Flags

Closed

B2421056State & Local

Submission Closed04/23/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 314999

New

DIBBS

42--FOAM LIQUID,FIRE EXTIN

Solicitation # SPE8E6-27-T-0370

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DEADLINE

42--FOAM LIQUID,FIRE EXTIN

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Solicitation # SPE4A7-27-T-2071

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2090

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Cultural and Heritage Graduation Apparel SupplierThis subcontract agreement establishes a partnership for the supply of culturally specific and identity-based graduation attire intended for prime contractors working on Tempe Union High School District projects. The scope of work focuses on the manufacture and delivery of heritage-based apparel, including Kente and serape stoles, pride stoles, and various identity-based cords and sashes. These items are produced using traditional Kente weave and serape fabrics to ensure cultural authenticity. Managed by the Purchasing agency in Arizona under NAICS code 314999, the contract was posted on October 26, 2026, with a response deadline of December 1, 2026. The primary objective is to provide diverse graduation accessories that celebrate the heritage and identities of the student population through high-quality, traditional textile manufacturing.

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DEADLINE

Standard Graduation Regalia SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of standard academic dress for prime contractors operating within the Tempe Union High School District. The selected supplier is responsible for providing caps, gowns, tassels, and stoles in designated school colors, ensuring that all items accommodate various sizing and accessibility requirements. All products must adhere to the quality standards established during the district's sample evaluation process and be delivered in bulk shipments directly to the specified school sites. Managed by the Purchasing agency in Arizona, this opportunity is categorized under NAICS code 314999. The solicitation was posted on October 26, 2026, with a response deadline set for December 1, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

WIRING HARNESS, AIRCRAF

Solicitation # SPE4A7-27-T-2024

Solicitation SPE4A7-27-T-2024 is a request for quotations issued by the Defense Logistics Agency for the procurement of 13 aircraft wiring harnesses, identified by NSN 1670016963734. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The required delivery date is November 17, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0101

Solicitation SPE1C1-27-Q-0101 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 2,880 national flags of the United States of America. The flags must be manufactured from heavyweight nylon bunting with fringe, cord, and tassels, featuring a 3ft hoist and a 5ft 8-3/8in fly, in accordance with drawing 5-1-17 and specification DDD-F-416. The delivery is required by January 18, 2027, with a delivery lead time of 230 days after order. Shipping is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and compliance standards, including the submission of two first article samples for visual, dimensional, and shade examination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must maintain supply chain traceability documentation and comply with various DFARS regulations regarding covered defense information and domestic commodity preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

RFQ-171-270000000034-1 | MDHHS CARO HOSPITAL FLAGS (ANNIN BRAND)

Solicitation # RFQ-171-270000000034-1

Solicitation RFQ-171-270000000034-1 is a request for bids from the State of Michigan Department of Technology, Management and Budget for the procurement of Annin brand hospital flags for MDHHS CARO. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including prepaid freight to the General Services Building dock in Lansing, Michigan. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, requiring deliverables to meet all industry standards and be free from defects. Shipping must be F.O.B. destination, inside delivery, with specific hardwood pallet and labeling requirements for all shipments. Payment will be disbursed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables, with final acceptance occurring within 30 calendar days of delivery. Vendors must also certify compliance with the boycott of strategic partners as described in 22 USC 8601 to 8606.

POSTED

DEADLINE

Solicitation # EVT0010966

The Secretary of State for the State of Kansas is soliciting bids for the supply of Kansas State Flags under solicitation number EVT0010966. This state-level procurement opportunity is managed by the Kansas Secretary of State's office, with Bridget K Martinez serving as the primary point of contact for interested suppliers. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 17, 2026, at 8:00 PM. Detailed information and submission guidelines can be accessed through the official Kansas supplier portal.

POSTED

DEADLINE

Supply of Scout Swimmers Vests (PN 7690-31)This subcontract involves the manufacture or procurement of 620 Scout Swimmers Vests for prime contractors supporting Department of Defense supply contracts. The vests must be produced according to Part Number 7690-31 and NSN 4220-01-482-7394, with strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. All completed units are to be delivered to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must have submitted their responses by the deadline of October 28, 2026.

POSTED

DEADLINE

Supply of Diver's Suit Hoods (NSN 4220-01-686-6996)This subcontract involves the manufacture and supply of specialized diver suit hoods for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. All products must strictly adhere to NSN 4220-01-686-6996 and the DLA Master List technical requirements. Production may utilize neoprene, specialized rubber, or textiles, with the option to employ additive manufacturing in accordance with L31 standards. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance will take place in Tracy, California, under NAICS code 314999. Interested parties must respond by November 2, 2026, to provide the finished diver suit hoods as specified.

DLA DIST SAN JOAQUIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract pertains to the procurement of Parkway Flags for the City of Philadelphia, with a solicitation issued under number B2421056. It is a requirements-based contract scheduled to run from April 1, 2024, through June 30, 2024, with the possibility of renewal for up to 36 months. The award will be made either as a single whole or by individual line items, depending on what best serves the City's interests, and will be granted to the lowest responsive and responsible bidder who submits a complete quote for all items. Bidders must wait for official notification before delivering or providing any goods or services. The contract is managed by the Philadelphia Public Property department, operating under the Pennsylvania state jurisdiction. The primary point of contact for inquiries is Joseph Weney, reachable via email at [email hidden] or by phone at [phone hidden]. Bidders are encouraged to review the detailed solicitation and submission requirements through the provided online link. The contract aims to ensure the City receives quality Parkway Flags at competitive prices, with provisions for renewal to meet ongoing needs.

General Info

Agency

Pennsylvania → Philadelphia Public Property

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

PA, USA

Set-Aside

NONE

Documents

B1904270 - Invitation to Bid: International Flags

itb

High

B2421056 - City of Philadelphia Small Order Purchase Terms and Conditions

specifications

High

Flag Specifications

specifications

High

Parkway Flags Bid Request

rfq

High

City of Philadelphia Consent and Authorization Agreement Instructions

other

Low

City of Philadelphia LGBTQ Applicant Opportunity Data Form

other

Low

City of Philadelphia Seller Checklist for Small Purchases

other

Low

List of Parkway Flags

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Public Property

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Public Property

Office AddressN/A

Contacts

Joseph Weney

contact@example.gov

+1 (555) 000-0000

Full Description

This small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. Requirements Contract. April 1st, 2024 - June 30th, 2024. With up to 36 months of renewals

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