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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Accessible Materials and Assistive Technology Supply

Active

State & Local

Response Deadline07/29/2026, 09:30:00 AM UTC

Contract Overview

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

General Info

Agency

Vermont → Department of Economic DevelopmentView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

VT, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 09:30:00 AM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyVermont → Department of Economic Development

ContactsNo contacts available

OfficeN/A

Organization / Agency

Vermont → Department of Economic Development

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply Braille documents, large-print materials, screen reader software, magnification tools, and other ADA-compliant assistive technologies for service delivery.

Similar Contracts

Same NAICS industry code

RFSO - G9292-267687-B - Thermal Receipt PrintersThe Government of Canada is seeking proposals for thermal receipt printers capable of producing receipts that serve as official proof of payment and include pickup times for passports when required, with full compatibility required for the IRIS, TEMPO, and GCMS applications. This solicitation, identified as WS5247457780, is a reissuance following the cancellation of the prior solicitation G9292-267687, and bidders must carefully review all updated documentation. All submissions must be received by 2:00 PM EST/EDT on August 4, 2026; any late delivery will render the bid non-responsive, regardless of other systems' displayed deadlines. Questions regarding the solicitation must be submitted exclusively through the event messages tab on the SAP Business Network, and not via the public Q&A section on the Discovery website. Amendments and updates will be posted in the event messages and event contents sections of the SAP Business Network, requiring regular monitoring by participants. The North American Industry Classification System code is 423420, and the purchasing agency is the Department of Public Works and Government Services under the Government of Canada. Up to two of the lowest-priced responsive offers will be recommended for a Statement of Work award, with evaluations conducted item by item. The point of contact for inquiries is Matthew Curran, reachable via email at matthew.curran@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

DEADLINE

Training Materials & Personal Protective Equipment (PPE) SupplyThe contract entails the supply of training manuals and personal protective equipment including gloves, respirators, and coveralls tailored for trainee use, with all items required to meet OSHA compliance standards. The scope includes providing fully assembled PPE kits that ensure safety and regulatory alignment for individuals undergoing training, with the deliverables designed to support effective and safe learning environments. All materials must be furnished in accordance with specified requirements to guarantee functionality, durability, and adherence to federal safety protocols. This subcontract, issued by the Environmental Protection Agency under NAICS code 423420, has a response deadline of September 23, 2026, and was posted on July 17, 2026. The place of performance and point of contact details are not specified, and no set-aside designation is indicated. Interested parties must submit proposals by the stated deadline to qualify for award, and all supplied items must be ready for immediate deployment to support EPA-funded training initiatives.

Environmental Protection Agency

POSTED

DEADLINE

Stationery Supply & Delivery – Pediatric and Rehabilitation Facilities (Lot 4)The contract involves the supply and delivery of stationery items to specialized healthcare facilities under the South East Regional Health Authority, specifically targeting Bustamante Hospital for Children and Sir John Golding Rehabilitation Centre. The work requires strict adherence to scheduling timelines and the use of clean, professional packaging to meet the hygiene and operational standards of these healthcare environments. The procurement is structured as a subcontract under NAICS code 423420, indicating distribution of office supplies, and is managed by the Government of Jamaica through its official e-procurement platform. All deliveries must align with the operational needs of the facilities, ensuring timely access to essential stationery without disruption to patient care or clinical workflows. The solicitation was posted on July 16, 2026, with responses due by August 7, 2026, at 6:00 PM, giving potential suppliers a limited window to prepare and submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible bidders regardless of business size or demographic classification. While no point of contact or detailed delivery address is provided, performance is expected to occur within the jurisdiction of the South East Regional Health Authority, likely in the Portland and St. Thomas regions. Bidders must rely on the official link to the government’s e-procurement portal for submission details and technical requirements, ensuring compliance with all procedural and logistical stipulations set forth by the agency.

South East Regional Health Authority

POSTED

DEADLINE

Stationery Supply & Delivery – Princess Margaret Hospital & St. Thomas Health Services (Lot 3)The contract involves the supply and delivery of stationery items to Princess Margaret Hospital in Mandeville and St. Thomas Health Services under Lot 3, requiring coordinated regional logistics to ensure consistent delivery to rural healthcare facilities. The work is managed by the South East Regional Health Authority, operating under the Government of Jamaica, with a focus on maintaining essential office and clinical supplies in two critical public health locations. The NAICS code 423420 indicates the nature of the business involves wholesale trade of office and commercial equipment, suggesting the vendor must provide a reliable, scalable supply chain capable of meeting the ongoing demands of healthcare operations in challenging geographic areas. Submissions are due by August 7, 2026, and the contract is classified as a subcontract, meaning the winning party will likely operate under a broader procurement framework. Delivery planning must account for the logistical complexities of reaching rural health services, necessitating strong regional distribution capabilities, timely fulfillment, and adherence to quality standards for all stationery products. The solicitation is published through the Government of Jamaica’s e-procurement portal, and while no specific set-aside provisions are indicated, bidders must demonstrate capacity to meet the needs of both urban and remote facilities without disruption to healthcare services.

South East Regional Health Authority

POSTED

DEADLINE

Stationery Supply & Delivery – Kingston Public & Victoria Jubilee Hospitals (Lot 2)The contract entails the full-cycle supply and delivery of stationery goods to Kingston Public Hospital and Victoria Jubilee Hospital, covering all aspects from procurement to final distribution with coordinated logistics and scheduled deliveries to meet operational needs. The work is classified as a subcontract under NAICS code 423420, which pertains to office supplies and stationery merchant wholesalers, and is managed by the South East Regional Health Authority under the Government of Jamaica. The solicitation was posted on July 16, 2026, with responses due by August 7, 2026, at 6:00 PM, providing interested parties a defined window to submit proposals. Delivery performance is tied to the two specified hospital sites, requiring reliable logistics planning to ensure consistent and timely replenishment without disruption to hospital functions. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or ownership classification. All activities are governed by the terms outlined in the official Jamaica e-procurement portal, with no public point of contact details provided beyond the online submission system.

South East Regional Health Authority

POSTED

DEADLINE

Stationery Supply & Delivery – Spanish Town and Linstead Hospitals (Lot 1)The contract pertains to the supply and delivery of stationery items to Spanish Town Hospital and Linstead Hospital under Lot 1 of a subcontract arrangement managed by the South East Regional Health Authority, operating under the Government of Jamaica. The scope includes full order fulfillment, proper packaging, secure transportation, and guaranteed on-time delivery to both hospital sites, ensuring uninterrupted access to essential office and administrative supplies. All activities must be executed in compliance with the specified performance standards, with strict adherence to deadlines and quality requirements. The solicitation was posted on July 16, 2026, with a response deadline of August 7, 2026, at 6:00 PM, allowing interested vendors a limited window to submit bids. The NAICS code 423420 indicates the contract falls under the wholesale trade sector for office and commercial furniture and equipment, aligning with the nature of stationery distribution. While no set-aside provisions are indicated, the contract is specific to two key regional healthcare facilities, and performance is expected to meet the operational needs of public health services within Jamaica. Bidders must be prepared to manage logistics efficiently across designated delivery locations without reliance on specified point of contact details or explicit address information provided in the posting.

South East Regional Health Authority

POSTED

DEADLINE

Commercial Supply of 5 Units (CLIN 1DN91 SPE5A811M0341)Five high-value units, likely electrical or defense electronics, are being procured under a subcontract titled Commercial Supply of 5 Units with CLIN 1DN91 SPE5A811M0341 at a unit price of $132.00, totaling $660.00. The contract requires full compliance with DLA standards and includes the mandatory clause 252.204-7018, ensuring cybersecurity and information protection protocols are met. The procurement is managed by the ASC COMMODITIES DIVISION under the Department of Defense, with performance to be delivered to NEW CUMBERLAND, PA, 17070-5002. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, under the NAICS code 423420, which classifies the industry as Electronic Markets and Agents and Brokers. The contract is accessible through the DIBBS platform, and no set-aside type or specific point of contact is indicated.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Subcontracting for Commercial Products/ServicesThis subcontract seeks the supply of commercial off-the-shelf products or services aligned with Federal Acquisition Regulation standards and Defense Logistics Agency invoicing requirements. The solicitation, issued under NAICS code 423420, is administered by the Medical Supply Chain MD Surg FSF within the Department of Defense, with performance expected at Camp Pendleton, California, 92055-5351. Subcontractors must ensure full compliance with all applicable FAR provisions and DLA billing protocols to facilitate seamless payment processing and contractual adherence. The opportunity was posted on July 16, 2026, with responses due by July 22, 2026, and is open to eligible vendors capable of delivering ready-made commercial solutions without custom development. All parties are expected to meet the logistical, financial, and reporting obligations specified by the government’s procurement framework.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Item Supply / Resale (Nonmanufacturer Rule)The contract involves the supply of commercial electronics and components under the nonmanufacturer rule outlined in FAR 52.219-14, permitting small business resellers to qualify as offerors by acting as intermediaries rather than manufacturers. This mechanism allows eligible small businesses to compete for government procurement opportunities by reselling products produced by others, provided they meet the specified size standards and contractual obligations. The procurement is classified under NAICS code 423420, which pertains to wholesale trade of electronic parts and equipment, indicating the focus is on commercial off-the-shelf items rather than custom or specially manufactured goods. The solicitation is issued under the Department of Defense through its LSO Combat Vehicles and Armament office, with performance expected in New Cumberland, Pennsylvania, ZIP 17070-5002. It is structured as a subcontract and is open for responses until July 27, 2026, with the solicitation posted on July 16, 2026. While no specific set-aside designation is indicated, the use of the nonmanufacturer rule inherently supports small business participation in federal contracting through resale pathways. Interested parties must ensure compliance with all FAR requirements governing reseller eligibility and commercial item certification to qualify for award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Mouse Pads (NSN 7045013684811)The contract is for the procurement and delivery of ten commercial off-the-shelf mouse pads identified by NSN 7045013684811 to the Presidio of Monterey, California, under FOB Origin terms, meaning the vendor’s responsibility ends once the goods are placed on the carrier at the point of origin. The items fall under NAICS code 423420, classifying the procurement within the office supplies and equipment distribution sector. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on July 16, 2026. Delivery is to be made to a specific military location, with no additional set-aside provisions or special procurement categories applied. The contractual obligations are managed through the DIBBS system under the awarded contract and delivery numbers referenced in the official link, with no point of contact or specific performance location details provided beyond the destination.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supplier (OEM or Distributor)The contract is for the supply of physical goods under the Commercial Item Supplier category, requiring participation as a registered OEM or distributor with valid UEI and CAGE codes. All delivered items must meet strict conformance standards and achieve zero defects upon inspection at the destination, with no tolerance for noncompliance or quality failures. Performance is tied to the place of delivery in New Cumberland, Pennsylvania, ZIP 17070-5002, and the NAICS code 423420 indicates the scope relates to wholesale trade of computer and software equipment. This is a subcontract under the Department of Defense’s ASC Commodities Division, and responses must be submitted by July 24, 2026, with the opportunity posted on July 16, 2026, through the DIBBS platform. Participation requires full regulatory compliance, documented certifications, and the ability to deliver defect-free product within specified timelines to satisfy defense supply chain requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to Buy American and Berry Amendment regulations for the production of medical bags, mandating that all materials and components be sourced domestically with full traceability throughout the supply chain. Contractors must provide verifiable certifications demonstrating that every stage of production, from raw materials to finished goods, complies with federal requirements for domestic content, ensuring that no foreign-sourced inputs are used without explicit waiver or exemption. The focus is on maintaining a transparent, auditable supply chain to meet stringent defense procurement standards. The solicitation is issued as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at FPO, 96674, and all responses must be submitted by July 22, 2026. The NAICS code 423420 classifies this as wholesale trade of medical and surgical equipment, indicating the contracted goods are intended for military medical use. Compliance is non-negotiable, and failure to provide documented proof of domestic sourcing will result in disqualification or contract termination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Vermont → Department of Economic Development

Same awarding agency

RFP - Trout River Floodplain Restoration Final Design

POSTED

about 23 hours ago

DEADLINE

General Liability Insurance ProviderThe contract requires a Vermont-authorized insurance carrier to provide comprehensive general liability insurance coverage for the duration of the project, specifically including protection against bodily injury and property damage claims. This subcontract is issued by the Vermont Department of Economic Development and is open for bids until August 7, 2026, at 3:00 PM, with the solicitation posted on July 16, 2026. The NAICS code 524126 identifies the classification as insurance carriers and related activities, indicating the focus on risk management and financial protection services. The place of performance and exact location details are unspecified, but the insurance provider must be duly authorized to operate in Vermont. Bidders must ensure compliance with state regulations and the ability to provide continuous coverage for the project’s full timeline without interruption.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Existing Sign Integration and Site ModificationsThe contract involves modifying the existing fence and gate layout to seamlessly integrate a pre-installed entrance sign, requiring precise site adjustments to accommodate the sign’s placement without compromising structural integrity or functionality. This work demands close coordination with structural design team to ensure that all alterations align with engineering standards and safety requirements, while maintaining aesthetic and operational continuity of the entrance area. The scope includes repositioning fencing elements, reconfiguring gate mechanisms, and adapting foundations or supports as necessary to honor the sign’s location and dimensions. The solicitation is categorized as a subcontract under NAICS code 238990 and was posted on July 16, 2026, with a response deadline of August 7, 2026. The contracting entity is the Vermont office of the Department of Economic Development, though specific location details for performance or contact information are not provided. Interested parties must submit proposals through the official Vermont Business Registry portal, and the nature of the work indicates a need for specialized contractors experienced in site modifications, structural integration, and signage coordination within existing infrastructure constraints.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ornamental Gate Supply and Installation (Option B)The contract involves the supply and installation of two ornamental aluminum gates featuring arched tops and flush bottoms, designed to precisely match the existing fence aesthetic. The scope includes custom fitting each gate to ensure seamless integration, along with the provision of all necessary hardware and structural supports required for secure and durable operation. The work must align with the architectural style and finish of the surrounding fencing, demanding precision in fabrication and installation to maintain visual cohesion and long-term functionality. This subcontract is issued under NAICS code 238990 and is managed by the Vermont Department of Economic Development, with a response deadline of August 7, 2026. The project requires adherence to high-quality material and craftsmanship standards to ensure both visual appeal and structural integrity. All components must be fabricated and installed by qualified personnel, with attention to durability, weather resistance, and safe operation under expected environmental conditions. The location of performance is not specified in the provided data.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ornamental Gate Supply and Installation (Option A)The contract involves the supply and installation of two flat top, flush bottom ornamental aluminum gates designed to precisely match the existing fence style, ensuring visual consistency across the property. The scope includes all necessary hardware, structural supports, and seamless integration with the entrance design to maintain both aesthetic appeal and functional integrity. The work must meet exacting standards for material quality, craftsmanship, and alignment with the surrounding architectural elements. This is a subcontract opportunity under NAICS code 238990, posted by the Vermont office of the Department of Economic Development, with a response deadline of August 7, 2026. Bidders must be prepared to deliver and install the gates in accordance with specified design requirements, providing all components needed for a durable, low-maintenance, and visually cohesive entrance feature. The absence of detailed location data suggests the site is known to qualified respondents, and the project is likely tied to a state-managed facility or development initiative under the agency’s purview.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Aluminum Ornamental Fence InstallationThe contract involves the supply and installation of 704 linear feet of 54-inch black aluminum ornamental 3-rail flush bottom fencing, encompassing all aspects of the project from site preparation through final restoration. This includes labor, materials, equipment, and any necessary groundwork to ensure proper installation and long-term durability of the fencing system. The work must be completed to exacting standards, with attention to alignment, structural integrity, and aesthetic consistency throughout the entire length of the installation. The solicitation is classified as a subcontract under NAICS code 238990 and is issued by the Vermont Office of the Department of Economic Development. Bidders must submit their proposals by the deadline of August 7, 2026, at 3:00 PM Eastern Time. While no set-aside provisions are specified, the project is open to qualified subcontractors who can demonstrate experience with ornamental fencing systems and the ability to meet all technical and logistical requirements. The work is to be performed at an unspecified location within Vermont, and interested parties should access the official bid preview through the provided link for further details and submission guidelines.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Aluminum Ornamental Fence InstallationThe Town of Milton is soliciting proposals for the supply and installation of approximately 704 linear feet of black aluminum ornamental fencing along the road frontage of St. Ann’s Cemetery at the corner of Middle Road and Railroad Street. This project replaces a fenceline reconfigured during the Hourglass Project and must conform to the Town’s unified development regulations. The fence is to be 54 inches high with a three-rail, flush bottom design in black, and must include two 10-foot and two 14-foot recessed double drive gates. Proposers must provide distinct pricing for two gate style options: flat top, flush bottom gates matching the fence, and estate style gates consistent with existing cemetery fencing in Milton. The existing overhead entrance sign at the cemetery must be preserved and integrated into the new fence and gate system. All aspects of the project, including labor, materials, equipment, site preparation, and restoration, must be fully covered in the proposal. The project must be completed by October 31, 2026, with an anticipated start as soon as possible after award. Proposals are due by August 7, 2026, and must align with the Town’s Purchasing Policy and Procedures #FI413.067. The solicitation, numbered 73962, is issued by the Department of Economic Development under the state of Vermont and is accessible via the Vermont Business Registry. Questions and communications should be directed to Christopher Taylor at ctaylor@miltonvt.gov or 802-893-6655. All work must be performed on-site at the specified location in Milton, Vermont, with no set-aside provisions specified.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Owner's Rep/Construction ManagerThe Town of Hardwick is soliciting proposals to engage a qualified Owner’s Representative or Construction Manager to oversee the Utility Elevation Assistance Program, a project funded by the State of Vermont’s Community Resilience and Disaster Mitigation Fund. The initiative aims to elevate or relocate critical utilities on approximately eleven residential properties to protect them from flood damage by raising them above the Base Flood Elevation. The selected consultant will act as the Town’s direct representative throughout the construction phase, ensuring all work adheres to project specifications, safety standards, and regulatory requirements while coordinating between contractors, property owners, and town officials to maintain efficiency and compliance. Proposals must be submitted by August 10, 2026, and the solicitation is issued under number 73961 by the Vermont Department of Economic Development. The project is led by the Town of Hardwick, with primary coordination handled by the Zoning Administrator, reachable via email and phone provided in the solicitation. Performance will occur within the Town of Hardwick, Vermont, and the consultant must possess the expertise to manage multiple residential utility elevation projects simultaneously. The role demands strong project oversight, communication skills, and familiarity with flood mitigation practices and state-funded program guidelines.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Paid Work Experience Program Delivery

Other Technical and Trade Schools

POSTED

DEADLINE

Competitive Integrated Employment Placement Services

Employment Placement Agencies

POSTED

DEADLINE

Job Readiness Training and Employment Preparation

Professional and Management Development Training

POSTED

DEADLINE

Vocational Assessments for Individuals with Visual Impairments

Community Food Services

POSTED

DEADLINE