Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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

Security Badging Supplies

Closed
142096State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 711130
New
Federal
ROMAN CATHOLIC MUSIC DIRECTOR
Solicitation # N0018927QW012
The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a small business contractor to provide Roman Catholic Music Director services for the Naval Air Station Oceana and Dam Neck Annex Base Chapels Command Religious Program. The contractor will be responsible for leading and conducting weekly Catholic choir and cantor rehearsals, as well as providing musical support for one Saturday and one Sunday worship service per week, along with other special events and ceremonies. Key deliverables include weekly attendance reports for all musical program events and a lessons learned report submitted within 45 days of identifying encountered problems. The contractor must maintain expertise in sacred musical genres appropriate for Roman Catholic liturgies and ensure arrival at all services at least 20 minutes prior to the start time. This is a firm-fixed-price contract with a total duration not to exceed 48 months, including options. Award will be made based on a best-value assessment using FAR Part 13 Simplified Acquisition Procedures, evaluating both price reasonableness and technical capability. Technical evaluations will focus on the vendor's understanding of the Performance Work Statement and the qualifications of the proposed candidate via a submitted resume. The procurement is a total small business set-aside, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 711130
SLED
MUSIC BANDS - FREE CONCERT SERIES
Solicitation # 1029-2026A
The City of Conroe Parks and Recreation Department is soliciting proposals under RFP 1029-2026A for professional music bands to provide live entertainment for the Thursday Free Concert Series. The series consists of six performances held on Thursday evenings between March and June at Heritage Place in Downtown Conroe. Selected performers are expected to provide a diverse range of genres, including Country, Classic Rock, Pop, and Motown, to appeal to a broad audience. Bands must be ready to perform by 7:00 pm and play until 9:00 pm, providing all necessary labor, materials, and equipment for set-up and tear-down. Award decisions will be based on the best value to the City, with evaluations focusing on minimum specifications, pricing per event, and qualifications. Proposers must submit a completed bid packet via the OpenGov Procurement Portal, including a vendor questionnaire with links to live performance videos, audio recordings, and at least three to five references from comparable performances. The resulting contract will be issued as a blanket purchase order, with payments scheduled within 30 days of acceptance of services. Contractors must comply with various legal requirements, including the Americans with Disabilities Act, equal employment opportunity laws, and Texas Government Code prohibitions regarding lobbying and boycotts of Israel.
Rec Center

POSTED

20 days ago

DEADLINE

in about 15 hours

AI Contract Overview

Show more

This contract, titled "Security Badging Supplies," is a solicitation issued by the City of Austin, Texas, with the solicitation number 142096. It encompasses the procurement of various security badging items, including Hirsch Part #PVC-CS-HE4-DF Smart Cards or equivalent approved by the buyer, along with badge holders, lanyards, badge clips, armbands, dye film, and related accessories. The contract is intended for a period that supports a total value ranging between $50,000 and $200,000, reflecting its scope for supplying security identification materials to the organization. The solicitation was posted on February 17, 2025, with a response deadline set for March 27, 2025. The organization responsible for this procurement is a State and Local Government Entity (SLED) under the NAICS code 711130, which pertains to security and investigation services. The primary point of contact for this solicitation is Paige McDonald, who can be reached via email at [email hidden] or by phone at 512-978-07180. The contract is to be executed within the state of Texas, with the performance location unspecified but presumed to be within Texas. Interested vendors can access additional details and submit responses through the provided online link. This procurement aims to ensure the City of Austin maintains a reliable supply of security identification products essential for its operational security needs.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

16

IFB 8100 MPM1020 0500 - Insurance Requirements

PDF, High priority: read this firstspecifications
High

IFB_8100_MPM1020_0500_v1 - Insurance Requirements

PDF, High priority: read this firstspecifications
High

IFB 8100 MPM1020 0600 - Offer and Acceptance

PDF, High priority: read this firstifb
High

IFB 8100 MPM1020 0600 - Offer and Acceptance

PDF, High priority: read this firstifb
High

IFB 8100 MPM1020 PAC1 - Offer and Acceptance

PDF, High priority: read this firstrfb
High

IFB 8100 MPM1020 PAC1 - Offer and Acceptance

PDF, High priority: read this firstrfb
High

IFB 8100 MPM1020 - Pricing Submittal Sheet

XLSX, High priority: read this firstifb
High

IFB 8100 MPM1020 - Security Badging Supplies

PDF, High priority: read this firstifb
High

IFB 8100 MPM1020 - Security Badging Supplies

PDF, High priority: read this firstifb
High

IFB 8100 MPM1020 - Smart Cards & Badging Supplies Price Sheet

XLSX, High priority: read this firstrfb
High

IFB 8100 MPM1020 Subcontracting Form and Plan

PDF, High priority: read this firstsupporting-documents
High

Employer Certification Wage Theft Ordinance - Responsibility Criteria

PDF, Low priorityother
Low

Employer Certification Wage Theft Ordinance - Responsibility Criteria

PDF, Low priorityother
Low

IFB 8100 MPM1020 - Local Business Preference Form

PDF, Low priorityother
Low

IFB 8100 MPM1020 - Local Business Preference Form

PDF, Low priorityother
Low

IFB 8100 MPM1020 - Subcontracting Form and Plan

PDF, Low prioritysupporting-documents
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Paige McDonald

Full Description

Show more
This solicitation for security badging supplies includes Hirsch Part #PVC-CS-HE4-DF Smart Cards or buyer approved equivalent, badge holders, lanyards, badge clips, armbands, dye film, etc.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting quotations under IFQ 1100 CPG1090 for the procurement of specialized electrical hardware, specifically Deadend Compression ACSR/SD 795 Condor components with reference part number HPS / SEDA3313SDSS. The items must be COA approved and meet all applicable federal, state, and local laws and regulations. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate pricing. The contract requires the contractor to provide goods that are merchantable, free from defects, and fit for their intended purpose. Deliveries must be FOB Destination and include all handling and shipping charges. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days of invoice submission to the City's authorized contact. Offerors must provide several certifications, including non-debarment, compliance with discriminatory employment practices, and adherence to the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, contractors must certify they do not engage in LGBTQ+ conversion therapy and comply with the City's wage theft program. All shipments must adhere to U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS