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

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Promotional and Apparel, Pool of Vendors

Awarded

TAMU-TAMU-RFP-26-4912State & Local

Submission Closed12/30/2025, 08:00:00 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

Non-Digital Amazon Gift Cards Southwest Virginia Community College

Solicitation # QQ-130702

The Virginia Community College Shared Services Center, solicitation number QQ-130702, is seeking bids from qualified firms to furnish and deliver 350 non-digital Amazon gift cards, each valued at 50 dollars, to Southwest Virginia Community College in Cedar Bluff, Virginia. The gift cards must be pre-loaded, activated, and available for immediate use, with all activation fees paid in full by the contractor. Delivery is required by November 13, 2026, and must be coordinated with at least 24 hours prior notification. The contract is awarded on a FOB destination basis, and the winning bidder must provide a firm unit price that includes all transport and delivery costs. This solicitation is a Small Business Set-Aside with award priority given to DSBSD-certified micro or small businesses, including certified women-owned and minority-owned firms. Bids must be submitted electronically through the eVA portal by October 30, 2026, and must include a fully completed detailed quote and a Small Business Subcontracting Plan. The contract will be awarded to the lowest responsive and responsible bidder based on net prices. Invoicing is handled through the Shared Services Center in Daleville, Virginia, with payments made in accordance with the Virginia Public Procurement Act's prompt payment guidelines. Compliance with anti-discrimination laws and the Immigration Reform and Control Act of 1986 is required for contracts exceeding 10,000 dollars.

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

RFP - Provision of the Donor Gifts - Branded Insulated Food Flask

Solicitation # Doc341189053

The South African National Blood Service has issued solicitation Doc341189053 for the procurement of branded insulated food flasks to be used as donor gifts. Interested parties must submit their responses by the deadline of November 2, 2026, at 13:00. This solicitation was officially posted on October 19, 2026. For further inquiries or submission details, the primary point of contact is available via email at [email hidden], and full event details can be accessed through the provided Ariba portal link.

South African National Blood Service

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Merchandise Supplier of Record

Solicitation # 2627-09

The Board of Education of the Regina School Division No. 4 of Saskatchewan is soliciting proposals for a Merchandise Supplier of Record to provide branded merchandise products and related services. The selected proponent will be responsible for the supply and delivery of an e-commerce store and branded goods on an as-required basis. The resulting agreement will feature an initial term of three years, with the possibility of extending for one or two additional one-year renewal periods upon mutual agreement. Interested qualified and licensed proponents must submit their electronic proposals via the designated Bonfire hub website by the deadline of November 3, 2026.

Regina School Division No. 4

POSTED

DEADLINE

Commencement Flowers, Gifts, and Related Merchandise Services

Solicitation # 04-TARLTON-ITB-0026

Tarleton State University is soliciting competitive bids under solicitation number 04-TARLTON-ITB-0026 for a qualified provider to manage the promotion, display, and sale of commencement flowers, gifts, and related graduation merchandise. The selected contractor will be responsible for providing all necessary personnel, inventory, equipment, supplies, and point-of-sale capabilities to operate at designated University commencement ceremonies and events within Texas. Approved merchandise includes fresh flowers, bouquets, floral arrangements, leis, plush items such as teddy bears, and various commemorative graduation keepsakes. Interested respondents must submit their bids by October 28, 2026, at 2:00 PM CST via the specified electronic bidding portal. Proposals must include a defined pricing methodology or proposed retail pricing, as well as a proposed percentage of gross sales to be paid back to Tarleton State University. The primary point of contact for this procurement is Cori Luttrell in the Procurement and Contract Administration office.

Tarleton State University

POSTED

DEADLINE

Graduation Giftware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of non-floral graduation-related gifts and merchandise for commencement projects at Tarleton State University, part of the Texas A&M University system. The selected supplier is responsible for sourcing and providing university-branded keepsakes and novelty items that strictly adhere to university-approved specifications, utilizing standard gift packaging materials for all inventory deliveries. The opportunity is categorized under NAICS code 459420 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This contract is designed to support prime contractors in ensuring that all graduation-themed merchandise meets the quality and branding standards required for the university's commencement events.

POSTED

DEADLINE

Commencement Flowers, Gifts, and Related Merchandise Services

Solicitation # 04-TARLTON-ITB-0026

Tarleton State University has issued Invitation to Bid 04-TARLTON-ITB-0026 for the procurement of commencement flowers, gifts, and related graduation merchandise. The selected contractor will be responsible for providing all necessary personnel, inventory, equipment, supplies, and point-of-sale capabilities to promote, display, and manage the sale of approved merchandise at designated university commencement events. All operations must comply with the university's terms and conditions and the detailed specifications available through the TexanBuy portal. Interested respondents must be registered in the TexanBuy electronic procurement system to submit their bids. The deadline for electronic submission is October 28, 2026, at 2:00 PM CDT, and late responses will not be accepted. Any exceptions to the solicitation requirements must be clearly identified within the submission. The contract establishes payment terms of 0% O, Net 30, and Cori Luttrell serves as the primary point of contact for this solicitation.

Texas A&M University

POSTED

19 days ago

DEADLINE

in about 16 hours

AI Contract Overview

Texas A&M University is soliciting proposals under solicitation number TAMU-RFP-26-4912 to establish a pool of qualified vendors for the provision of promotional and apparel products. This multiple-award agreement is designed to provide competitively priced, high-quality goods to all university departments and colleges, as well as branch campuses including Texas A&M University at Galveston, the Higher Education Center at McAllen, the School of Law, Texas A&M University – Washington, DC, and Texas A&M Health. The initiative aims to enhance procurement efficiency, ensure brand consistency, and maintain fiscal responsibility across the university system. The procurement process requires comprehensive submissions including a technical proposal, pricing proposal, customer references, a signed Execution of Offer, a Non-Collusion Affidavit, and a sample insurance certificate. Proposals must be submitted by December 18, 2025, preferably via the AggieBid system or email. Vendors may optionally provide documentation for punchout integration and must disclose Texas Historically Underutilized Business (HUB) certification if applicable. Awards and agreement executions are projected for January 2025, with payment terms set at 100 percent Net 30 days upon the latest of receipt of goods, invoice, installation, or acceptance.

General Info

Texas A&M seeks qualified vendors for promotional and apparel products by December 18, 2025.

Agency

Texas A&M University

NAICS

459420 - Gift, Novelty, and Souvenir Retailers

Place of Performance

Not specified

Set-Aside

NONE

Documents

TAMU-RFP-26-4912.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 17

Award Notice

AwardedOct 28

Contract was awarded

Submission Closed

12/30/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX

Organization / AgencyTexas A&M University

Office AddressTX

Contacts

Cherise Toler

contact@example.gov

Full Description

RFP Description: Texas A&M University (Texas A&M) is soliciting proposals from qualified vendors to establish for the provision of promotional and apparel products. Texas A&M is seeking to award multiple vendors, whose agreements will be available for use for all Texas A&M departments and colleges and will be made available for use by Texas A&M’s branch campuses, including Texas A&M University at Galveston, Higher Education Center at McAllen, School of Law, Texas A&M University – Washington, DC, and Texas A&M Health. These agreements are intended to provide access to competitively priced, high-quality promotional and apparel products across a broad range of categories. They will support Texas A&M’s goals of fiscal responsibility, procurement efficiency, and brand consistency, while ensuring compliance with applicable state laws and university rules. By submitting responses, each respondent certifies that it understands this RFP and has full knowledge of the scope, nature, quality, and quantity of the work to be performed, the detailed requirements of the services to be provided, and the conditions under which the services are to be performed. Each respondent also certifies that it understands that all costs relating to preparing and responding to this RFP will be the sole responsibility of the Respondent. RESPONDENTS ARE CAUTIONED TO READ THE INFORMATION CONTAINED IN THIS RFP CAREFULLY AND TO SUBMIT A COMPLETE RESPONSE TO ALL REQUIREMENTS AND QUESTIONS AS DIRECTED. Tentative Timeline: Deadline for Questions.......................................................................................................... November 25, 2025 @ 2:00 p.m. CST Posting mailing Addendum and Response to Inquiries......................................................... December 1, 2025 @ 5:00 p.m. CST Deadline for Receipt of Proposal........................................................................................ December 18, 2025 @ 2:00 p.m. CST Evaluation of Proposals Completed....................................................................................... January 2025 Award..................................................................................................................................... January 2025 Execution of Agreement (Projected)...................................................................................... January 2025 ______________________________________________________________________________________________________________________ Submittal Instructions: 3.2.1 Proposals including Execution of Office (Section 6) must be signed by Respondent’s company official authorized to commit such proposals. Failure to sign the Execution of Offer will be basis for proposal disqualification. 3.2.2 Complete proposals may be submitted either USPS, express mail or electronically utilizing the following electronic options. Electronic submittals are preferred. Electronic signatures are acceptable. Option 1 AggieBid (https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU) – One (1) electronic copy submitted via our electronic bid system. Respondents are required to register as a vendor within system. If you need assistance with vendor registration, please reach out to Jaggaer Supplier Support or call +1 (555) 000-0000. Option 2 Email - One (1) Electronic Copy submitted via email to contact@example.gov with the subject line “TAMU-RFP-26-4912; Promotional and Apparel, Pool of Vendors (CJT). All electronic copies must either be in Microsoft Office software or Adobe Portable Document Format (PDF). All image files must be in one of the following formats: .jpg, .gif, .bmp, or .tif. We prefer image files to already be inserted as part of a document such as a PDF. 3.2.3 An unreadable electronic copy due to incorrect format may reflect negatively on your proposal. Late responses properly identified will be returned to Respondent unopened. Late responses will not be considered under any circumstances. Texas A&M shall not be responsible for failure of electronic equipment or operator error.