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Wall Art Government Bids & RFPs
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USA | SC | CHARLESTON COUNTY | NORTH CHARLESTONMidsize City
TacticalTraining Walls - This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation ( FAR) Part 12 under the Revolutionary FAR Overhaul ( RFO) and has incorporated provisions and clauses
tactical training walls **** tactical training walls complete supply 1 lot package including wall panels, door units, spacer posts, connector hardware, finishing materials, and technical documentation. shipping included
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This is a combined synopsis solicitation for commercial products or services to provide tactical training walls for the Department of Homeland Security, Federal Law Enforcement Training Center (FLETC) in Artesia, New Mexico. The solicitation number is 70LART26QPFB00008. The North American Industrial Classification System (NAICS) code is 321992. This requirement is a total small business set-aside. Vendors must submit quotations electronically by 11:00 AM EDT on April 29, 2026. Quotations must include the RFQ number, price proposal, technical proposal, and Unique Entity Identification Number (UEI) and CAGE code. All questions must be submitted via email by 3:00 PM EDT on April 27, 2026. Award will be made to the offeror whose quotation is the lowest price technically acceptable. The delivery location is 94 Gunpowder Rd, Artesia, NM 88210. Shipping costs are to be included in the CLIN price.
The bid notice does not explicitly state a delivery deadline. However, quotations must be submitted by 11:00 AM EDT on 04/29/2026.
The bid notice states that Award will be made to the offeror whose quotation can provide the lowest price technically acceptable to the Government.
The bid notice specifies that This requirement is a total small business set-aside and only qualified offerors may submit quotes. Additionally, vendors are required to submit a price proposal, technical proposal, Unique Entity Identification Number, and CAGE code.
****- Solar Shades and Decorative Acoustic Wall Treatments 523- 26- 3- ****- **** VA- 26- **** VAMC Brockton, Boston Healthcare System - ** AMENDMENT** This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation ( FAR) subpart 12. 6, Streamlined Procedures for Evaluation and Solicitat
miscellaneous furniture and fixtures 66 ea. decorative acoustic wall treatments, brand name carnegie fabrics xorel artform and 227 ea. dual solar shades, plus delivery and installation to brockton va medical center, 940 belmont street, brockton, ma **** ****
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This is a combined synopsis solicitation for commercial products and services prepared in accordance with FAR subpart 12. 6. It is an RFQ (Request for Quotation) and constitutes the only solicitation. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The NAICS code is **** with a small business size standard of 500 employees. The contracting activity is seeking to purchase delivery and installation of 66 decorative acoustic wall treatments (brand name Carnegie Fabrics Xorel Artform) and 227 dual solar shades. Delivery and installation are to the Brockton VA Medical Center at 940 Belmont Street, Brockton, MA ****.
demo gym floor to the bare concrete. install approximately 10, 070 square feet of aacer mfma certified floor system to fit existing six inch slab depression, with 21 4 x 3 4 2 grade or better mfma certified, maple over custom sleeper system, on cush pads, on 6mil vapor barrier. install new cove base to both end of walls and affected wall areas. drum sand the entire court. apply game lines, painting, and staining to match the existing artwork and color scheme.
USA | OK | OKLAHOMA COUNTY | EDMOND | 73034 Small City
City Of Edmond - OK
Logo Artwork
Print Senior Center Tumblers and Pens - Delivery deadline is 15 business days from delivery of logo artwork to awarded vendor.
Print Senior Center Tumblers and Pens 1 item: plastic retractable pen qty: **** material: plastic barrel mediumpoint, black ink color: green and white imprint: white senior center logo item reference: personalized logo javelin pen **** 4imprint quantity: 1 uom: lot price: total: item notes: please provide the total price for the lot order of **** pens, not price no bid per item. alternate specification supplier notes: attach separate sheet additional notes attach separate sheet 2 item: vacuum travel tumbler with lid qty: 100 size: 11 oz material: double wall stainless steel lid: clear pushon acrylic lid with a thumb slide closure color: gray imprint: white senior center logo item reference: https:www. 4imprint. comproduct139237sherpavacuumtraveltumblerandinsulator11oz quantity: 1 uom: lot price: total: item notes: please provide the total price for the lot order of 100 tumblers, not no bid price per item. alternate specification supplier notes: attach separate sheet additional notes attach separate sheet
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This is a Request for Quotation (RFQ) for printing services for the Senior Center, specifically tumblers and pens. The issue date is April 23, 2026, and the response deadline is April 28, 2026, at 04:30 PM CT. The delivery deadline is 15 business days from the delivery of logo artwork to the awarded vendor. Suppliers must acknowledge acceptance of credit card payments, as the City of Edmond uses a Mastercard Purchasing Card for payments. Quoted prices must be firm and include material, setup, imprinting, and delivery. The bid includes two line items: plastic retractable pens (**** qty) and vacuum travel tumblers with lid (100 qty). Suppliers are to provide the total price for each lot order, not per item. Additional notes or alternate specifications should be attached separately.
The bid notice states that the delivery deadline is 15 business days from the delivery of logo artwork to the awarded vendor.
The bid notice states that the City of Edmond uses a Mastercard Purchasing Card for order placement and payment, and suppliers who accept credit cards should anticipate that some or all orders may be paid using the purchasing card. The COE does not pay credit card convenience fees.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Methodology
Unaided survey with 1041 active users, conducted through 04/30/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
