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This Solicitation opportunity from Texas was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Swag for Park Rangers outreach school events - *210797

Awarded
IFS PKR B1100009State & Local

Contract Overview

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

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NAICS: 459420
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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

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of promotional swag for Park Ranger outreach school events under solicitation number IFS PKR B1100009. The procurement is conducted on a Lowest Price Technically Acceptable basis, where the award is granted to the lowest responsive and responsible vendor. All products must be new, unopened, and in original manufacturer packaging, with no alternatives or substitutes permitted. Specific items mentioned include round white 18-point board fans with wooden handles and emoji imprints. Bids must be submitted online via the BonfireHub portal by August 29, 2025. Deliveries are FOB destination to the Park Ranger Headquarters at 5801 Winslow Ave, Dallas, Texas, meaning the vendor is responsible for all freight costs and risks until delivery. The City requires a one-year warranty on all goods starting from the date of official acceptance. Vendors must comply with the City of Dallas Conflict of Interest Policy and provide a disclosure questionnaire within seven business days of submission. Additionally, vendors performing work on City property must provide certificates of insurance for general liability and workers compensation, and those with contracts exceeding 50,000 dollars for goods and services must adhere to non-discrimination and affirmative action requirements under Dallas City Code Chapter 15B.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Documents

5
DOCX, High priority: read this first3 pages · general-conditions
High
XLSX, High priority: read this firstaward
High
DOC, High priority: read this firstamendment
High
DOC, High priority: read this firstamendment
High
PDF, Low priority2 pages · conflict-of-interest-policy
Low

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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 → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: 723 Park Ranger Headquarters 5801 Winslow Ave Dallas, Texas 75223
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

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