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RFP Seasonal, Novelty Décor & Event Supplies

Active
26-0268State & Local

Contract Overview

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

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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.

General Info

Fort Worth seeks proposals for seasonal decor and event supplies for city departments.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8

City of Fort Worth RFP 26-0268 - Authorized Signature and Questionnaire

PDF, High priority: read this firstrfp
High

City of Fort Worth RFP 26-0268 - Seasonal, Novelty Décor & Event Supplies Scope of Services

PDF, High priority: read this firstsow
High

RFP-01 Instruction to Proposers

PDF, High priority: read this first17 pages · rfp
High

RFP-03 Draft Vendor Service Agreement

PDF, High priority: read this firstcontract-document
High

RFP-05-CFW Required Forms - IRS Form W-9 and Conflict of Interest Questionnaire

PDF, High priority: read this first2 pages · rfp
High

RFP 26-0268 Seasonal, Novelty Décor & Event Supplies - Deviation Form

XLSX, High priority: read this first2 pages · deviation-form
High

RFP 26-0268 Small Business Utilization Form

PDF, High priority: read this firstsmall-business-utilization-form
High

City of Fort Worth Small Business Enterprise Certification

PDF, Low priorityspecial-notice
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Interested Companies (1)

No data available in table

Full Description

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The City of Fort Worth seeks proposals to finalize an Agreement for seasonal, novelty decor, and event supplies for multiple City Departments on an "as needed" basis.

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Same NAICS industry code

NAICS: 459420
SLED
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The Philadelphia Department of Prisons is soliciting bids for the procurement of various promotional items under a micro-purchase agreement. The requirement consists of 1,000 units each of several items, including moisturizing lip balms, multi-connector charging cables, basketball-shaped stress relievers, 3x3 adhesive notepads, reusable non-woven shopping bags, retractable ballpoint pens, and 12 oz plastic cups. All items must be branded with the Philadelphia Department of Prisons logo and website. Vendors are required to submit an artwork proof for written approval before production begins, and final delivery must be completed within 45 days of that approval. All quotes must be submitted electronically via the PHLContracts portal by October 20, 2026. The contract is governed by the City of Philadelphia's FY 27 Micro Purchase Terms and Conditions, with a maximum order value of 45,000 dollars. Bids must be delivered FOB Destination Point, and the quoted price must include all costs for packaging, labeling, artwork, and shipping. Technical compliance is mandatory, as failure to meet material specifications may result in a bid being deemed non-responsive. The successful vendor must maintain general liability insurance of 500,000 dollars per occurrence, though those using common carriers for delivery are only required to hold general liability coverage. The contract term is 365 days from the effective date. Additionally, the City encourages diversity through a voluntary LGBTQ Applicant Opportunity Data form and requires strict adherence to ethics laws, including prohibitions on gifts to city employees and compliance with non-discrimination laws such as Title VII and the ADA.
Prisons

POSTED

10 days ago

DEADLINE

in 5 days
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More opportunities from Texas → City Of Fort Worth

Same awarding agency

NAICS: 423910
New
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RFQt Golf Course Supplies
Solicitation # 26-0288
The City of Fort Worth is soliciting bids under solicitation number 26-0288 to establish non-exclusive agreements for the provision of golf course supplies for the Park and Recreation Department on an as-needed basis. The scope of work encompasses several core categories, including USGA regulation equipment such as flagsticks and putting cups, hole maintenance tools like augers and cup setters, on-course signage and markers, maintenance tools such as bunker rakes and marking paint, and facility support equipment including ball washers and water coolers. All supplied materials must be unused, of recent production, and meet USGA regulations where applicable. Bidders may propose brand name or equal products, provided that equivalent items are supported by descriptive literature and specifications for evaluation by the Senior Purchasing Manager. The contract will be awarded to the lowest responsive and responsible bidder. Delivery is required within seven calendar days of a purchase order, with deliveries scheduled between 7:30 a.m. and 3:30 p.m., Monday through Friday, to the Pecan Valley and Rockwood golf courses. Pricing must be inclusive of all delivery and freight charges. The agreement is subject to the City of Fort Worth Small Business Program, and preferences may be granted to certified Small Business Enterprises located in Tarrant, Wise, Johnson, Parker, or Denton counties. Compliance requirements include adherence to OSHA standards, the Americans with Disabilities Act, and various federal and state mandates regarding non-discrimination and anti-lobbying. Bidders must submit completed RFQt-01 forms and the BT-05SW bid table to be considered responsive.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
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