This Government Contract opportunity from Georgia was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Art and Classroom Supplies Provider

Closed

State & Local

Submission Closed09/15/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 423990

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DIBBS

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Amtrak Hunter Yard K9 Kennels

Solicitation # 2027-014

Amtrak is soliciting bids for the sale of 12 K9 kennels located at the Amtrak Hunter Yard Base under solicitation number 2027-014. This is a sale of surplus materials conducted on an as is, where is basis, meaning Amtrak provides no warranties regarding the quality or suitability of the equipment. Eligibility is strictly limited to law enforcement agencies or organizations. Interested bidders must submit a firm fixed price quote on a per unit basis using the required bid form and provide completed representations and certifications, including business structure and worker safety records. The successful bidder is responsible for all costs and logistics associated with the removal of the kennels, including providing their own hauling equipment, labor, and insurance. All materials must be completely removed within 45 to 90 calendar days from the date of the Notice to Proceed, or the buyer may face a daily storage fee of 250. The buyer must ensure the site is restored to its original condition and comply with all safety, environmental, and drug-free workplace regulations, including mandatory Amtrak Contractor Training. All sales are final with no refunds or exchanges.

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Used Firearm Trade-In ProcessorThis subcontract involves the acquisition and valuation of used law enforcement firearms for prime contractors supporting Prince William County Police Department projects. The selected processor is responsible for accepting and processing 120 used Glock 17/19 Gen 5 9mm firearms, ensuring each unit is in working order and includes the necessary magazines and night sights. To facilitate the legal transfer of these weapons, the contractor must possess a valid Federal Firearm License. The scope of work concludes with the formal receipt and removal of the firearms and the provision of a certified trade-in value. This opportunity is categorized under NAICS code 423990 and is associated with the Prince William County BU in Virginia. Interested parties should note the response deadline of October 28, 2026.

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Glock 17 Gen 5 MOS Firearm SupplierThis subcontract involves the supply and configuration of 120 Glock 17 Gen 5 MOS 9mm firearms for prime contractors supporting the Prince William County Police Department. The scope of work includes the procurement of the firearms and the installation of specific enhancements, including Aimpoint ACRO P2 optics, BOTF front and NTR rear sights, and extended slide stop levers and magazine releases. Each unit must be delivered fully configured with the required cases and magazines. To be eligible for this contract, the supplier must hold a Federal Firearm License and maintain status as an Authorized Glock Distributor. The opportunity was posted on October 12, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 423990 and is managed through the Prince William County BU in Virginia.

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Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

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Aviation Material SupplyThis 8(a) set-aside subcontract, titled Aviation Material Supply, involves the provision of raw materials, processed materials, parts, and components necessary for aircraft and support equipment repair. Supporting prime contractors on Navy FRCMA DET PAX projects for the Department of Defense Fleet Readiness Center, the contractor is responsible for delivering certified aviation parts and materials. All deliverables must strictly adhere to DLM 4000.25 Volume 2 compliance and meet MIL-STD-2073-1E packaging standards. The opportunity falls under NAICS code 423990, with a response deadline set for October 22, 2026.

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Secure Shred Container ProvisionThis subcontract opportunity is for the provision and maintenance of secure shred containers at the Miami Job Corps Center. The selected contractor will be responsible for supplying and installing ten standard-size secure collection bins in designated central locations across the facility to support prime contractors on Department of Labor projects. To be eligible, providers must hold valid Florida business licensing and maintain general liability insurance for all personnel entering the center. This opportunity is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 23, 2026.

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Fundraising General Merchandise SupplierThis subcontract agreement establishes a partnership for a Fundraising General Merchandise Supplier to provide non-food products, including apparel, novelty items, and school supplies, for prime contractors working on Salt Lake City School District facility projects. The supplier is responsible for providing merchandise for resale and managing all F.O.B. destination deliveries. Additionally, the contractor must implement a financial return structure in accordance with Utah Code 13-22 and provide a detailed School Profit Structure report. To be eligible, the supplier must hold a State of Utah DOC Fundraiser Permit and maintain General Liability Insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. This opportunity is categorized under NAICS code 423990, with a response deadline set for October 28, 2026.

Utah

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract opportunity with the Pioneer Regional Education Service Agency in Georgia involves providing art and classroom materials for prime contractors working on Cooperative Purchasing Agency school system projects. The provider is responsible for sourcing products that meet or exceed specified brand quality standards, offering equal quality substitutions with samples, and ensuring all items are packaged in the required units and case lots. Deliveries include a variety of art-specific materials, such as craft stems and adhesive eyes, sent directly to the CPA or designated school systems. The solicitation was posted on August 11, 2026, with a response deadline of September 15, 2026. Operating under NAICS code 423990, this contract focuses on the supply and distribution of educational materials to support regional school infrastructure. Interested parties can find further details through the Georgia Department of Administrative Services portal.

General Info

Supply art and classroom materials for Georgia school systems by September 15, 2026.

Agency

Georgia → Pioneer Regional Education Sevice Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-008.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CPA's 2027-008 Art Supplies Bid

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Pioneer Regional Education Sevice Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Pioneer Regional Education Sevice Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies art and classroom materials for prime contractors on Cooperative Purchasing Agency (CPA) school system projects. Sources products matching or exceeding specified brand quality standards, provides equal quality substitutions with samples, and packages items in required units and case lots. Delivers art-specific materials, including craft stems and adhesive eyes, to CPA or designated school systems.

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