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This Combined Synopsis/Solicitation opportunity was posted on April 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Veteran Artist Program

Awarded
VA26113Q1109Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 711320
New
Federal
FY27 - Kris Allen Guest Vocalist for the USAF Band of Mid-America
Solicitation # FA440727Q8000
The Department of the Air Force, specifically the 375th Contracting Squadron, is seeking a contractor to secure the professional services of Kris Allen as the featured guest vocalist for the United States Air Force Band of Mid-America's 2026 Spirit of the Season concert series. This is a 100% Small Business Set-Aside under NAICS code 711320. The requirement is for a single award based on a Firm-Fixed-Price contract, where the selection will be determined by technical acceptance and a fair and reasonable price. Kris Allen is designated as essential to the requirement, and no substitutions will be accepted. The period of performance spans from December 1 to December 10, 2026. Key deliverables include two rehearsals on December 2 and 3 in O'Fallon, Illinois, and three live performances on December 4 in St. Louis, December 8 in Columbia, and December 9 in Kansas City, Missouri. Additionally, the contractor must provide promotional materials, including a biography and press photos, by October 31, 2026, and ensure at least three promotional posts are published on the artist's official social media accounts. While the contractor is responsible for artist compensation and booking commissions, the Government will provide and fund travel, lodging, local transportation, and meals. Evaluation will focus on the contractor's booking approach, schedule commitment, and technical conformance, including the ability to verify the artist's authorized representation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of certain telecommunications equipment. All proposals must be submitted via email to the designated contracting officials using the specific subject line RFQ FA440727Q8000 - Kris Allen - Guest Artist.
FA4407 375 Cons Lgc

POSTED

about 20 hours ago

DEADLINE

in 6 days
NAICS: 711320
New
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High Performance Fireworks Entertainment
Solicitation # 2026-RFP-680
The City of Prescott is soliciting proposals for a professional production company to design and execute the annual 4th of July Freedom Fest fireworks displays for the years 2027 through 2031. The selected contractor will be responsible for all labor, equipment, materials, permits, and licensed pyrotechnicians necessary to produce a 30-minute display at Pioneer Park. An optional 10 to 12 minute professional drone light show may also be included. Key operational requirements include a pre-show inspection by the Fire Marshal and a mandate to complete all site restoration and debris removal within 24 hours following the event. Proposals must be submitted via the OpenGov Procurement portal by November 19, 2026, and must adhere to strict formatting guidelines, including a ten-page limit and a one-page cover letter. Evaluation is based on a points-based system to determine the solution that best meets the City's needs, with final contract award requiring City Council approval. The contract includes comprehensive legal and compliance mandates, such as the requirement for performance and payment bonds equal to the full contract price, adherence to Arizona immigration and residence laws, and certifications against the boycott of Israel and the use of forced labor from the People's Republic of China. Additionally, the contractor must demonstrate a commitment to utilizing minority-owned and women's business enterprises.
Recreation Services

POSTED

5 days ago

DEADLINE

in 22 days
NAICS: 711320
New
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Umpiring/Officiating Services for Cobb County Adult Athletic Programs
Solicitation # 27-7017
Cobb County Procurement Services is soliciting sealed bids for umpiring and officiating services for its adult and youth athletic programs at PARKS facilities throughout Georgia. The contract covers a three-year term from 2027 to 2029, and vendors may bid for all sports or specific categories, including various forms of softball, basketball, flag football, and volleyball. Award decisions will be based on the lowest responsive and responsible bidder, with a preference for those offering time payment discounts within ten days of the month's end. Bidders must provide firm pricing valid for at least 90 days and adhere to league bylaws for each sport. The submission process requires several key documents, including a notarized Contractor Affidavit and Agreement, a Contractor's Qualification Statement, a client reference list, and a detailed schedule of game fees per official. Qualified vendors must demonstrate the ability to provide monthly billing and ensure booking agent availability between 9am and 10pm on league nights and 7am and 10pm on weekends. Additionally, the successful contractor must comply with the Americans with Disabilities Act and maintain insurance through a Georgia-licensed insurer with a minimum AM Best rating of A- and a financial rating of Class VII or greater. All bids must be submitted electronically via the e-procurement portal by the November 19, 2026, deadline.
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POSTED

6 days ago

DEADLINE

in 21 days
NAICS: 711320
SLED
Professional Fireworks Display
Solicitation # 2026-133
The City of St. Cloud is soliciting proposals under RFP 2026-133 for a professional, musically synchronized aerial fireworks display for its annual 4th of July Celebration. The selected contractor will be responsible for the design and execution of a custom show lasting at least 22 minutes, featuring a grand opening, aerial display, and grand finale, with no more than five seconds between shots. The event is scheduled for July 4th at approximately 9:00 p.m. at the City's Lakefront, located at 1104 Lakeshore Boulevard, with a designated rain date of July 5th. The contractor must provide all necessary equipment, labor, tools, and a pyrotechnics superintendent, while ensuring strict adherence to NFPA codes and federal and state safety guidelines. Proposals are due electronically by October 29, 2026, at 10:00 a.m. Evaluation is conducted by a committee using a 100-point system, heavily weighting qualifications, experience, and similar projects at 30 percent each, with price accounting for the remaining 10 percent. The resulting agreement is intended for a three-year term with possible renewals, featuring payment terms of 30 days upon receipt of valid invoices via EFT or P-Card. Contractors must maintain Florida business licensure, provide required bid, payment, and performance bonds, and certify compliance with E-Verify and various Florida statutory disclosures regarding scrutinized companies.
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POSTED

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DEADLINE

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NAICS: 711320
Grant
FY27 H Street Northeast Corridor Events Activation Grant
Solicitation # https://communityaffairs.dc.gov/publication/fy27-h-street-northeast-corridor-events-activation-grant
The FY27 H Street Northeast Corridor Events Activation Grant is a solicitation by the District of Columbia Department of Small and Local Business Development (DSLBD) designed to increase pedestrian foot traffic along the H Street NE corridor. The program will award a single grant of 175,000 dollars to a District-based for-profit or non-profit entity, provided the entity is not currently funded through the DSLBD Main Streets Program. The selected awardee must create and market a minimum of three events focused on art, live music, and local business collaboration between 3rd Street NE and 15th Street NE, including a one-block radius. All activities and expenses must be completed by September 30, 2027, and funding cannot be used for the existing H Street Festival. The competitive application process opens on October 28, 2026, and closes on November 25, 2026, at 5:00 pm ET, with submissions required via the specified online application system. Eligible applicants must provide a current Certificate of Clean Hands from the Office of Tax and Revenue, an active business license from the Department of Licensing and Consumer Protection, and a signed compliance affidavit. Awards are determined by a panel based on RFA scoring criteria, past performance, program plans, and personnel qualifications, with final approval granted by the Director of DSLBD.
DC Sepratment of Small and Local Business Development

POSTED

9 days ago

DEADLINE

in 28 days
NAICS: 711320
SLED
B128910-VR, Youth Basketball Officials (8U, 10U, 13U, and 16U)
Solicitation # B128910-VR
Solicitation B128910-VR is an Invitation for Bids issued by the County of York, Virginia, to secure professional basketball officials for youth leagues across the 8U, 10U, 13U, and 16U age groups. The contractor must provide two National Federation of State High School certified officials per game, ensuring that officials are at least two years older than the age group they are officiating. Games are primarily scheduled for Saturdays, though the 16U division plays on weeknights. Key performance requirements include reporting for duty 15 minutes prior to the first game in professional attire and maintaining a primary and secondary point of contact for the County. The contract is governed by the laws of the Commonwealth of Virginia and follows the National Federation of State High School Laws of the Game. The award will be granted to the lowest responsive and responsible bidder based on the total bid price. The initial contract term is one year from the date of award, with the County holding the sole discretion to renew for four additional one-year periods and a possible final extension of six months. Payment terms are set at Net 30 Days, with late payment charges capped at 1% per month. Bidders must submit mandatory forms, including SWAM information and immigration compliance certifications, by the October 29, 2026, deadline. Submissions are accepted via email, hand delivery to the Central Purchasing office in Yorktown, or through standard courier services.
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POSTED

14 days ago

DEADLINE

in about 11 hours
NAICS: 711320
Grant
Tourism Private Sector Grant Program
Solicitation # FY27-1
The Tourism Private Sector Grant Program, solicitation FY27-1, is a competitive grant opportunity administered by the Illinois Department of Commerce and Economic Opportunity. With a total funding pool of 600,000 dollars, the program provides individual awards ranging from 10,000 to 50,000 dollars to support festivals and events that enhance tourism. The expected period of performance is from January 1, 2027, through December 31, 2027. Applications must be submitted via the designated electronic form by November 13, 2026, at 5:00 PM. Awards are determined through a merit review process based on need, capacity, and quality, with additional consideration given to geographical dispersion. Key evaluation criteria include the ability to attract visitors from outside a 50-mile radius, the potential for local tourism expenditures, and the impact on the state's overall tourism efforts. Eligible applicants must be registered in the Grant Accountability and Transparency Act portal, maintain a public SAM.gov registration, and provide a valid UEI number prior to grant execution. Grantees must comply with various regulatory frameworks, including the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR 200) and the Grant Accountability and Transparency Act. Performance is measured by estimated increases in visitation and the value of media impressions. For awards of 250,000 dollars or more, compliance with the Business Enterprise Program for Minorities, Females, and Persons with Disabilities Act is required. The program is authorized under the Illinois Promotion Act and requires strict adherence to state and federal non-discrimination laws.
Department Of Commerce And Economic Opportunity

POSTED

15 days ago

DEADLINE

in 16 days

AI Contract Overview

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The Department of Veterans Affairs is awarding a noncompetitive, sole source contract to the Veteran Artist Program to execute the Community Integration Through Creativity III project for the San Francisco VA Medical Center. Running from June 1, 2013, through August 31, 2013, the project focuses on organizing and producing creative arts workshops, public performances, and exhibitions. The contractor is responsible for securing venues, equipment, and professional artists, as well as conducting outreach, marketing, and the production of promotional materials, including videos and training manuals. The scope of work includes providing pre-vocational and vocational training in creative arts for clients of the Psychosocial Rehabilitation and Recovery Center. Contractor personnel must adhere to professional academic healthcare standards and will operate under the direction of the Center's Director. Compensation covers salaries, fringe benefits, equipment, venue costs, and liability insurance, with payments processed monthly based on actual services provided. All contractual modifications and administrative changes must be authorized exclusively by the Contracting Officer.

General Info

Agency

N/A

Contract Value

$194,000

NAICS

711320 - Promoters of Performing Arts, Sports, and Similar Events without Facilities

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Office AddressN/A
ContactsNo contact information available

Full Description

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The Department of Veterans Affairs intends to negotiate a noncompetitive award to Veteran Artist Program to prepare and complete the tasks associated with organizing and producing workshops and public performances for the San Francisco VA Medical Center. This procurement is a sole source award under the Veterans Benefits Act of 2003 in accordance with FAR 13.106-1(b)(1) Soliciting from a single source. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Sole source justification has been prepared in support of this acquisition. This notice is NOT a request for competitive proposals. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-56. The NAICS code is 711320 and the small business size standard is $7.0 million. STATEMENT OF WORK San Francisco VA Medical Center Community Integration Through Creativity III Project 1.0 General Information: Contractor shall provide preparation for and complete all the Community Integration Through Creativity III (CITC3) tasks (see Deliverable Tasks) associated with the workshops, public performances and sustainability requirements outlined by the San Francisco VA Medical Center (SFVAMC). 2.0 Performance Period: The period of performance is from June 1, 2013 through August 31, 2013. 3.0 Contract Costs: Contract costs shall include salaries, fringe benefits, equipment and venue costs, and liability insurance expenses. 4.0 Contractor Personnel Qualifications: Contractor personnel shall perform services in accordance with ethical, professional, and technical standards of the academic healthcare industry. Contractor Personnel shall be technically proficient in the skills necessary to fulfill the requirements stated herein including the ability to understand, speak, read and write the English language. 5.0 Contractor Personnel Duties and Scope of Work: 5.1 Deliverable Tasks 5.1.1. Task 1 - Community Workshops 5.1.1.1. Secure workshop venues 5.1.1.2. Secure workshop leaders 5.1.1.3. Secure workshop equipment 5.1.2. Task 2 - Public Performances/Speakers 5.1.2.1. Conduct outreach and marketing 5.1.2.2. Secure professional artists, speakers and mentors 5.1.2.3. Purchase performance supplies and equipment 5.1.3. Task 3 - Public Events Rental/Summit Meetings 5.1.3.1. Secure event/venue rentals and equipment 5.1.3.2. Secure meeting locations 5.1.4. Task 4 - Exhibition Contractors, SF and CBOCs 5.1.4.1. Purchase equipment for CITC3 event 5.1.4.2. Secure labor to support CITC3 event 5.1.5. Task 5 - VA Training Manuals and Promotional Materials 5.1.5.1. Conduct data collection and surveys 5.1.5.2. Purchase materials and provide training 5.1.6. Task 6 - PSAs, Videos, Stills and Documentary 5.1.6.1. Conduct interviews of workshop attendees 5.1.6.2. Purchase necessary equipment and gear 5.1.6.3. Take still pictures and videos of all events 5.1.6.4. Shoot public service announcements 5.1.6.5. Provide written training manuals for event replication 5.2. Contractor personnel shall be under the overall direction of the Director, Psychosocial Rehabilitation and Recovery Center. 5.3. Contractor personnel shall by virtue of training and experience be able to perform all levels of training and instruction related services on pre-vocational and vocational skills related to specific creative arts and arts exhibitions " Providing both training and practice on production and marketing of art for the CITC3 Initiatives " The full program will take multiple sessions, in-person; " The schedule will be flexible and adjusted in accordance with the needs of the participants. " Contractor will train PRRC clients in pre-vocational skills related to specific creative arts skills and exhibitions of art work, as well as implement and monitor evaluation survey of exhibitions. " Contractor will act as liaison with community and other VA partners to promote the Veterans' arts workshops, exhibitions, public performances and community events. " Contractor will travel as needed to VA Community-Based Outpatient Clinics and other community-based sites to assist with outreach activities. Expenses will be reimbursed in accordance with standard VA policy. 6.0 Personnel Policy, Hours, Monitoring and Payment: 6.1. The parties agree that Contractor personnel working under this contract will not be considered Government employees. 6.2. The Government shall maintain a record keeping system for verification of procedures performed. Contractor personnel shall follow all established timekeeping procedures used to audit and approve Contractors invoices for payment. Contractor will bill and be paid for actual services provided by Contractor personnel. 6.3 Payments will be processed upon receipt of invoices on a monthly basis for services already completed. 6.4 The Contractor shall provide the necessary licenses/certificates, competencies, privilege and credentialing in accordance with applicable State(s) and Federal regulation for each employee that will perform services under this contract. 7.0 Government Furnished Property: The Government may furnish equipment and supplies required for performance under this contract. Contract personnel shall be responsible for requesting necessary supplies and be responsible for routine maintenance of Government furnished equipment. 8.0 Licenses, Certifications and Insurance: All work related to this contract will be performed by the Contractor in accordance with any applicable OSHA regulations, as well as applicable State health and safety regulations. 9.0 Designation of Contracting Officer's Representative (COR) 9.1 The Contracting Officer (CO) will appoint a Contracting Officer Representative (COR) to perform tasks related to the execution and surveillance of this contract. The COR will be designated to represent the Contracting Officer (CO) in furnishing technical guidance and advice under this contract. The foregoing is not be construed as authorization to interpret or furnish advice and information to Contractor relative to the financial or legal aspect of the contract. Those matters are the responsibility of the CO and shall not be delegated. 9.2 The CO is responsible for the administration of this contract. The CO is the only individual authorized, to extent indicated in this contract, to take actions on behalf of the Government, which may result in changes in the contract terms, to include deviation from the statement of work, details, and performance schedules. Communications pertaining to contractual matters shall be addressed to the CO. No changes in or deviation from the scope of work shall be affected without a written modification to the contract executed by the CO. No oral statements of any person whosoever will in any matter or degree, modify or otherwise affect the terms of this contract. 9.3 The Contractor will receive a copy of Delegation Letter which will identify the COR appointed by the CO. 10.0 Modifications: 22.1 The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The contractor shall communicate with the Contracting Officer in all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitments or issue changes, which will affect price, quantity, or quality of performance of this contract. In the event the contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustments will be made in the contract price to cover any increase in costs incurred as a result thereof.

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