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This Solicitation opportunity from Cherokee Nation was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP - Swag

Closed
Procurement #164559State & Local

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.
A294-SWVCC

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 459420
SLED
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.
Fire Department

POSTED

12 days ago

DEADLINE

in 23 days
NAICS: 459420
SLED
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.
City Of Fort Worth

POSTED

14 days ago

DEADLINE

in 1 day

AI Contract Overview

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Cherokee Nation Entertainment, LLC is soliciting bids for a range of promotional items under Procurement #164559, with a deadline for submissions set for May 13, 2026. The solicitation calls for the supply of branded swag products including 1,200 black water bottles, 1,200 keychain bottle openers with split ring attachments and phone holder functionality, 5,000 badge holders, 5,000 badge backs measuring 2.125 by 3.375 inches, and 14 six-foot fitted table cloths, with all details outlined in an attached PowerPoint presentation. The place of performance is specified as Oklahoma, and responses must be submitted to buyer Cassandra Cash via the provided contact information, though final submission instructions appear incomplete. The NAICS code for this procurement is 459420, classifying it under Other Miscellaneous Retail Stores, and the contracting agency is identified as Cherokee Nation, a SLED entity. No formal contract clauses from the FAR are included, and there are no specified evaluation factors, cost estimates, payment terms, inspection criteria, packaging requirements, or acceptance procedures. The solicitation lacks details on delivery schedules, FOB terms, invoicing methods, contract type, or award methodology, and there are no representations, certifications, or socioeconomic status requirements requested from offerors. While the product specifications are clearly listed, no technical standards, compliance benchmarks, or quality control metrics are referenced, and no COR, COTR, or PCO is designated. The procurement is treated as a straightforward purchase of physical goods without additional contractual complexities typically found in federal acquisitions.

General Info

Cherokee Nation Entertainment requests bids for promotional swag, deadline May 13, 2026, contact Cassandra Cash.

Place of Performance

OK, USA

Set-Aside

NONE

Documents

2

Status Plus Swag Posting

PDF, High priority: read this firstspecifications
High

Status Plus Swag Requirements

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCherokee Nation Entertainment
Contacts1 person available
OfficeN/A
Organization / AgencyCherokee Nation Entertainment
Office AddressN/A

Full Description

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Cherokee Nation Entertainment, LLC, (CNE), a wholly owned tribal company of the Cherokee Nation is seeking qualified bids for various swag items indicated in power point attached in the details section. See attachment for a list of needed products. Bids are to be returned to the Buyer Cassie Cash no

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