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This Government Contract opportunity from Louisiana was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Branded Stationery Supply and Fulfillment Management

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
Purchase Corporate Switches
Solicitation # 144-26
Lincoln Electric System (LES) is soliciting formal bids under solicitation number 144-26 for the purchase and delivery of new corporate switches to be delivered FOB to Lincoln, Nebraska. The requirement consists of 11 IE-9320-24P4X-A units and 3 IE-9320-24P4S-A units, along with 28 power supplies (PWR-RGD-AC-DC-250), 14 Cisco Network Advantage perpetual licenses, 14 software packages for Catalyst IE9300 rugged series, and 14 IE 9300 DNA Advantage 3 Year Term licenses. Used, reconditioned, or refurbished equipment is strictly prohibited. Bids must be submitted electronically via the LES Online Procurement System by October 29, 2026, at 2:00 PM CT, with a clarification deadline of October 22, 2026. Successful bidders must complete LB1300 certification regarding the Foreign Adversary Contracting Prohibition Act and LES Form 51 for Equal Employment Opportunity compliance. Key evaluation factors include technical specifications, the stated delivery date, which is considered an essential element of the contract, and any detailed escalator clauses. Bidders are required to provide a guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska’s Uniform Commercial Code apply. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. All transportation charges are to be paid by the awarded vendor.
Lincoln Electric System

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 423430
New
SLED
RFI Refurbished Laptops
Solicitation # 218-13-27
New Hanover County Board of Education is issuing Request for Information 218-13-27 to conduct market research for the procurement of professionally refurbished, business-class laptop computers for K-12 student use. The agency seeks Windows 11-capable devices featuring at least an Intel Core i5 12th Gen or AMD Ryzen 5 5000-series processor, TPM 2.0, UEFI, and Secure Boot. Key requirements include Grade A physical condition, secure data sanitization aligned with NIST SP 800-88 Rev. 2, and a minimum one-year parts and labor warranty. Vendors must provide capabilities for BIOS configuration, asset tagging, barcode labeling, and Microsoft Intune enrollment readiness. This RFI is for planning and budget purposes and does not constitute a competitive bid or contract award. Interested vendors must submit their responses, including a Technical Compliance Matrix and non-binding pricing, by 2:00pm EST on October 29, 2026, with questions due by October 15, 2026. Evaluation will be based on refurbishment quality, technician qualifications, and a requirement for at least three K-12 or public-sector references. All submissions should be directed to Purchasing Officer Brad Lackey. Delivery and inspection will take place in Wilmington, North Carolina, with the agency reserving the right to request evaluation samples and reject any devices failing to meet specified functional or cosmetic standards.
New Hanover County Board of Education

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 423430
New
SLED
OCULARIS ULTIMATE CAMERA LICENSES RENEWAL
Solicitation # 26-27-15
The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.
Purchasing Department of City of Bakersfield

POSTED

2 days ago

DEADLINE

in 10 days

Documents

This scope was carved out of 50012-635-26.

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

View the prime solicitation

Letterhead, Envelopes, Business Cards, & Notecards Blanket Bid

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana Tech University
ContactsNo contacts available
OfficeN/A
Organization / AgencyLouisiana Tech University
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing order fulfillment, inventory management, and delivery coordination for all branded stationery items.

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