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Art Materials Government Bids & RFPs
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USA | TX | GRAYSON COUNTY | SHERMAN | 75090 Small City
District Instructional Supplies & Equipment - SISD is seeking sealed proposals for the purchase of instructional supplies and teaching aids defined as: general teaching aids, classroom supplies, equipment ( equipment does include technology products such as laptops/tablets and audio visual equipment), Career and Tech Education ( CATE) products, special education products, non- state adopted textbooks, math manipulatives, curriculum materials and online content, reading/bilingual reading materials, English
instructional supplies and teaching aids general teaching aids, classroom supplies, equipment ( laptops, tablets, audio visual equipment), career and tech education ( cate) products, special education products, non- state adopted textbooks, math manipulatives, curriculum materials and online content, reading/bilingual reading materials, english for speakers of other languages ( esol), social studies, scientific and laboratory supplies, art supplies, social studies supplies, scientific supplies, laboratory supplies, art supplies
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SISD seeks sealed proposals for instructional supplies and teaching aids, including general teaching aids, classroom supplies, equipment (technology, AV), CTE products, special education products, non-state adopted textbooks, math manipulatives, curriculum materials, reading materials, and art supplies. Vendors must offer discounts off catalog/published prices or fair market value. The contract term is from June 6, 2024, through June 30, 2030. Submissions must be made by **** 12:00 am CT. Communications between vendors and SISD personnel during the proposal process are prohibited.
Awards will be based on the respondents submittal meeting the requirements established herein, seeking the best value for the district. this contract is a multiple award contract to vendors as determined to offer the best value to sherman independent school district sisd.
Any attempt by vendors during the proposal process to contact sisd personnel may result in disqualification. any attempt by vendors during the proposal process to contact sisd personnel may result in disqualification.
26- 27- 1 Arthur Rd Drainage----------------------- The Parish requests a Contractor to provide all adequate and competent labor, equipment, tools, and materials necessary to improve drainage by cleaning, shaping, and grading existing ditches. As well as installing driveway drain pipes and adding catch basins as specified along Arthur Rd ( ****) located in Covington, Louisiana.
The State of Oregon, Department of Transportation is seeking on-call graphics support services for Region 1 transportation projects. Services include graphic design, electronic publishing, and renderings. Up to 4 price agreements may be awarded, with an anticipated start date in January 2027. The total not-to-exceed amount for all agreements is $250,000. Proposals are due by September 3, 2026. Evaluation will be based on general qualifications, experience of key staff, project samples, and price. A pre-proposal conference will not be held. All submissions must be made through the OregonBuys e-procurement system.
Proposals must be received in OregonBuys on or before the bid opening date and time specified in OregonBuys. The bid opening date is ****.
Proposals will be evaluated based on general qualifications (30 points), experience of key staff (10 points), project samples (60 points), and price (15 points). The highest ranking responsible proposer will be awarded the agreement.
Proposers must have a minimum of 2 years of experience providing the types of services described in the RFP and a minimum of 2 years of experience on at least 4 projects involving state or local government agencies. Proposers must also demonstrate proficiency in required software.
A pre-proposal conference will not be held.
Proposers must submit up to 6 project samples with references using Attachment D. These samples are not included in the proposal page limit.
Agency may reject a proposal if the proposer fails to substantially comply with RFP procedures, fails to meet responsibility requirements, has undisclosed delinquent debt, makes inappropriate contact with state representatives, or attempts to inappropriately influence the evaluation committee.
The total not-to-exceed (NTE) amount for the price agreements awarded must not exceed $250,000.
Promotional Item Purchase for MANG Recruiting & Retention Command - *** The Massachusetts Army National Guard( MAARNG) has a requirement for various branded promotional items as detailed in the attached Request for Quote ( RFQ). This is an RFQ for commercial products and commercial services prepared
Promotional items purchase 1. 1, 000 playing card sets ( 54 cards, 3. 5 x 2. 5 inches, coated glossy stock minimum 280gsm, black center, tuck box, custom design on card backs and box, full color back artwork, black box with full color logo artwork A on 2 sides) 2. 8, 000 fleece knit beanies ( black, adult size, 100% polyester fleece, 1 x 1. 75 inch patch for logo placement, 1 x 1. 75 inch full color logo on sewn patch artwork A) 3. 2, 500 lace- up hoodies ( black, 9oz, 65/35 ring spun combed cotton/poly fleece, white lace drawcord with grey tick stitching, twill- taped neck, 2x2 rib knit side gussets, cuffs and hem with spandex, front pouch pocket, left chest embroidered logo with 2. 5oz cut away stabilizer, sizes: XXL 100, XL 700, L 700, M 500, S 500, size tag or imprint inside back neck, 3 x 4 inch full color left chest embroidered logo artwork A) 4. 1, 500 football jerseys ( black and gold, 100% polyester body with nylon/spandex neckline, sides, and sleeves, gold neckline and sleeve cuffs, logos and num
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The Massachusetts Army National Guard (MAARNG) is seeking bids for various branded promotional items. The items include playing cards, fleece beanies, lace-up hoodies, football jerseys, and pens. All artwork files must be provided within 7 days of contract award. Vendors must provide digital proofs within 7 days of artwork submission and production samples within 14 days of digital proof approval. Liftgate delivery is required to Camp Curtis Guild, Reading, MA, within 30 days of production sample approval. The award will be made to the responsible quoter submitting the lowest total price for all items, provided the quote conforms to all solicitation requirements. Questions must be submitted via email no later than five business days prior to the closing date.
Delivery is required within 30 days of production sample approval to Camp Curtis Guild, 25 Haverhill St, Bldg L003, Reading, MA.
The award will be made to the responsible quoter submitting the lowest total price for all clins, whose quote conforms to all solicitation requirements.
Interested parties are responsible for monitoring this site for any amendments to the solicitation. All interested and responsible small businesses may submit a quote, which shall be considered by the agency.
Vendor to provide production sample of each item for approval within 14 days of digital proof approval.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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Unaided survey with 1082 active users, conducted through 08/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
