2026 - 2027 ART SUPPLY BID
Solicitation for various art supplies including specific acrylic paints with no substitutions allowed, focusing on multiple colors and quantities for educational use.
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Solicitation for various art supplies including specific acrylic paints with no substitutions allowed, focusing on multiple colors and quantities for educational use.
Procurement of 41 indicating panels (NSN 6220015569399) with delivery required within 153 days after order date.
Procurement of two engraving systems with NSN 3417015526525, requiring delivery to DLA Distribution San Diego within 153 days after order date.
Seeking proposals for pool dehumidification unit replacement and HVAC system modifications including duct work, controls installation, and air flow rebalancing.
Seeking investment consulting services to assist with selection and monitoring of investment managers, cash flow management, portfolio compliance, and performance benchmarking.
Trash removal services are needed for a five-year period including a base year plus four option years with performance period from May 2026 through April 2027.
Solicitation for various school paper supplies including composition paper, readywrite paper, and printwrite paper in different sizes, weights, and ruling specifications.
Procurement of 294 units of laminated glass (NSN 9340011714428) with delivery required within 110 days after order date.
A bridge replacement project involving demolition of an existing deteriorated bridge and installation of an aluminum box culvert with associated roadway improvements.
Proposals are requested for Construction Management and Construction Inspection services for the 2026 Urgent Sewer Repair Contract to maintain storm, sewer and combined sewer facilities.
Procurement of various colored copier paper in 8½" x 11" size, 20 lb. weight, with 5000 sheets per carton, including white, buff, goldenrod, blue, and green options.
Seeking contractor for 2026 Street Improvements project involving FB-Modified bituminous paving course installation.
Procurement of 20 air cooling coils (NSN 4130012551985) with delivery required within 329 days after order date. Quotes must be submitted electronically.
Procurement of 23 rescue dry suits (NSN 4220014993353) with approved sources specified. The solicitation is an RFQ available online with electronic submission required.
Procurement of one DEHYDRATOR UNIT (NSN 4440011234932) with approved source 99447 10262-10R. Quotes must be submitted electronically.
Procurement of 159 units of pipette cleaning kits with NSN 6640017137708, with delivery required within 94 days after order date.
Cargo Pallet Cover, Nsn 3990-00-930-1480
Procurement of 498 units of laminated glass (NSN 9340011714428) with delivery required within 8 days after order date.
Procurement of 17 enclosure assemblies (NSN 1740014986192) with delivery required within 157 days after order date.
Seeking bids for pump station upgrades including demolition, installation of pumps, piping replacement, site grading, and electrical component replacement with emergency generator installation.
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