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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Child Safety Seats (2025-2030)

Awarded
NASPO-ADT-165State & Local

Contract Overview

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

General Info

Agency

New Jersey

NAICS

423920 - Toy and Hobby Goods and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

17

Attachment B - Scope of Work - Child Safety Seats

PDF, High priority: read this firstsow
High

Attachment C - RFP Evaluation Plan - Child Safety Seats

PDF, High priority: read this firstevaluation-plan
High

Attachment D - Sample Master Agreement - Child Safety Seats

DOCX, High priority: read this firstmaster-agreement
High

Attachment G - Offeror Information Acknowledgements and Certifications - Child Safety Seats

DOCX, High priority: read this firstacknowledgements-and-certifications
High

Attachment H - Offeror Response Worksheet for Child Safety Seats RFP

DOCX, High priority: read this firstofferor-response-worksheet
High

Attachment I - Instructions for State Supplied Price Sheet - Child Safety Seats

PDF, High priority: read this firstinstructions
High

Attachment I - State Supplied Price Sheet RFP 24DPP00938 M2002 Child Safety Seats

XLSX, High priority: read this firstprice-sheet
High

Bid Amendment 1 for RFP 24DPP00938 to Extend Bid Opening Date

DOCX, High priority: read this firstamendment
High

Bid Amendment 2 for RFP 24DPP00938 Child Safety Seats

DOCX, High priority: read this firstamendment
High

M2002 24DPP00938 Confidentiality and Commitment to Defend - Child Safety Seats

PDF, High priority: read this firstconfidentiality-commitment
High

NASPO RFP Terms and Conditions - Child Safety Seats 24DPP00938

PDF, High priority: read this firstrfp-terms-and-conditions
High

RFP 24DPP00938 Child Safety Seats Overview

PDF, High priority: read this firstrfp
High

RFP 24DPP00938 Child Safety Seats Overview

PDF, High priority: read this firstrfp
High

RFP 24DPP00938 Child Safety Seats Portfolio Snapshot

PDF, High priority: read this firstrfp
High

Attachment E - Participation Information - Child Safety Seats

PDF, Low priorityparticipation-information
Low

Child Safety Seats Portfolio Map 2025-2030

PDF, Low priorityportfolio-map
Low

Portfolio Snapshot

OCTET-STREAM

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Response Deadline

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
AgencyNew Jersey
Contacts4 people available
OfficeNJ, USA
Organization / AgencyNew Jersey
Office AddressNJ, USA
Contacts
Haley BillingsLead State Administrator
contact@example.gov
+1 (555) 000-0000
Brandon MartinNASPO CPM
contact@example.gov
Angie NegleyNASPO SEM
contact@example.gov
Anna TotzkeCooperative Portfolio Coordinator

Full Description

Show more
The state of New Jersey, in furtherance of the NASPO ValuePoint Cooperative Purchasing Program, has established Master Agreements with suppliers of Child Safety Seats for all Participating States. These new Master Agreements may be used by state governments (including departments, agencies, institutions), institutions of higher education, political subdivisions (i.e., colleges, school districts, counties, cities, etc.), the District of Columbia, territories of the United States, and other eligible entities subject to approval of the individual state procurement director and compliance with local statutory and regulatory provisions. Award Information: There is a total of two (2) suppliers with a fully executed and available Master Agreement. For more information about the suppliers awarded and which categories they were awarded, please review the portfolio snapshot, located on this page.

Similar Contracts

Same NAICS industry code

NAICS: 423920
New
SLED
PROGRAM SUPPLIES FOR RECREATION CENTERS
Solicitation # 551619
The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.
City Of Detroit

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 423920
New
SLED
Specialty Paper and Cover Stock SupplyThis subcontract opportunity with the Port Authority of New York and New Jersey involves the supply of cover stock and specialty paper for prime contractors working on agency print shop projects. The scope of work requires the delivery of bulk quantities of paper in various weights and finishes to designated locations, ensuring all materials meet NIGP 64500 standards for office and print shop utility. The contract falls under NAICS code 423920 and mandates strict compliance with Title VI non-discrimination standards. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 7, 2026.
The Port Authority of New York and New Jersey

POSTED

4 days ago

DEADLINE

in 18 days
View Details
NAICS: 423920
SLED
Mulch SupplierThis subcontract opportunity is for a mulch supplier to provide organic materials to prime contractors working on municipal projects for the City of Cincinnati. The selected supplier will be responsible for delivering bulk chopped wood or bark mulch to various project sites. The material must meet specific quality standards, including a thickness of approximately 1/8 inch and an area of less than six square inches, while remaining free of inorganic debris, litter, and thorns. The solicitation was posted on September 30, 2026, with a response deadline of October 22, 2026. This procurement falls under NAICS code 423920 and is managed through the City of Cincinnati's procurement portal. Interested parties must ensure their materials and delivery capabilities align with the city's requirements for municipal landscaping projects.
City Of Cincinnati

POSTED

10 days ago

DEADLINE

in 12 days
View Details
NAICS: 423920
SLED
Tree Nursery and Wholesale SupplierThis subcontract agreement establishes a partnership for a Tree Nursery and Wholesale Supplier to provide various species of trees, such as Baldcypress, for prime contractors working on City of Cincinnati municipal projects. The supplier is responsible for sourcing and delivering healthy, specification-grade trees in 20 gallon sizes with calipers ranging from 1.5 to 3 inches, ensuring all canopy and form requirements are strictly met. The scope of work includes providing trees in either containerized or ball and burlap formats and managing the delivery of specified quantities directly to designated planting sites or staging areas. This procurement effort falls under NAICS code 423920 and is managed through the City of Cincinnati.
City Of Cincinnati

POSTED

10 days ago

DEADLINE

in 12 days
View Details
NAICS: 423920
DIBBS
Preformed Hose Supplier (P/N 05-20696-010)This subcontract involves the procurement of six preformed hoses designed for prime contractors working on fluid handling projects for the Department of Defense, specifically within the DLA Land and Maritime Fluid Handling Division. The supplied units must strictly adhere to Daimler Truck North America LLC specifications under part number 05-20696-010. In addition to the hardware, the supplier is required to provide Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The place of performance for this contract is located in Virginia Beach, and the response deadline for the solicitation is October 13, 2026.
FLUID HANDLING DIVISION

POSTED

11 days ago

DEADLINE

in 3 days
View Details
NAICS: 423920
Federal
Textile Scrap Processing and RecyclingThis subcontract for Textile Scrap Processing and Recycling supports prime contractors on DLA Disposition Services projects under the Department of Defense. The scope of work involves the processing, sorting, and recycling of various textile scraps, including nylon, rayon, wool, cotton, and polyester, as well as specialized materials such as leather, hawser scrap, and baled ponchos. Operations utilize industrial shredders, textile balers, and sorting conveyors to deliver either raw sorted scrap or processed recycled materials. The project is based in Jacksonville, Florida, and requires strict compliance with RCRA standards. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423920 for these specialized recycling services.
DLA Disposition Services Hq

POSTED

12 days ago

DEADLINE

in 19 days
View Details
NAICS: 423920
SLED
Recyclable Material Processing and SortingThis subcontract for Recyclable Material Processing and Sorting supports prime contractors on Texas A&M University campus projects. The selected provider will be responsible for sorting mixed recyclables, removing contamination, and baling cardboard and plastics. These operations require the use of industrial scales, conveyors, balers, and Material Recovery Facilities to ensure materials are properly weighed and prepared for delivery. The contractor must maintain all necessary environmental permits required for waste processing. Interested parties should note that the response deadline is October 19, 2026. This opportunity falls under NAICS code 423920 and is managed through the Texas A&M University procurement system.
Texas A&M University

POSTED

12 days ago

DEADLINE

in 8 days
View Details
NAICS: 423920
Grant
Equipment Scrappage and Disposal ServicesThis subcontract for Equipment Scrappage and Disposal Services involves the decommissioning and certified destruction of old diesel engines and vehicles to support prime contractors on EPA DERA projects. The service provider is responsible for dismantling engines and crushing chassis using industrial shredders and crushers to prevent equipment reuse, ensuring all activities align with applicant scrappage plans to maintain EPA eligibility. The contractor must provide official certification of destruction for every replaced unit. This opportunity is associated with the Environmental Protection Agency under NAICS code 423920, with a response deadline set for January 22, 2027.
Environmental Protection Agency

POSTED

17 days ago

DEADLINE

in 3 months
View Details
NAICS: 423920
Federal
Brass Smelting and Recycling ServicesThis subcontract for Brass Smelting and Recycling Services supports DLA Disposition Services Hq projects by providing processing, smelting, and recycling capacity for high-grade expended small arms brass. The contractor is responsible for receiving and weighing cartridge cases across various calibers, including 5.56mm, 7.62mm, 9mm, and .50 cal, utilizing industrial scales and smelting furnaces to deliver processed metal or recycled raw materials. The performance of this contract takes place in Texarkana and requires strict adherence to environmental regulations for scrap processing and the handling of DEMIL Code Q6 materials. Interested parties must submit responses by October 14, 2026, under NAICS code 423920.
DLA Disposition Services Hq

POSTED

27 days ago

DEADLINE

in 4 days
View Details
NAICS: 423920
SLED
Art and Calligraphy Supplies ProviderThis subcontract, titled Art and Calligraphy Supplies Provider, is established to supply specialized art materials for the prime operators of the Boya Academy located in Irvine, California. The scope of work involves the delivery of traditional Chinese calligraphy tools and aesthetic art supplies, specifically including calligraphy brushes, ink, traditional Chinese paper, and other materials used for cultural appreciation. Managed under the City of Irvine in California, the contract falls under NAICS code 423920. The primary objective is the successful delivery of the completed order of art and calligraphy supplies to the designated facility in Irvine.
City of Irvine

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423920
DIBBS
Supply of Utility Rescue Tool (Single-Unit Delivery)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of a single Utility Rescue Tool. The scope of work includes all necessary packaging and labeling, with shipment handled as FOB destination to a U.S. military training site located in Gypsum, Colorado. The contract is categorized under NAICS code 423920. Final inspection and formal acceptance of the equipment will take place upon arrival at the designated destination.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423920
Federal
Aviation-Grade Electronic Component SupplyThis subcontract with the Department of Defense involves the supply of aviation-grade electronic components, including capacitors, resistors, and integrated circuits, for prime contractors working on F-16 aircraft projects. All provided parts must strictly adhere to Repair Data List and Technical Order 11F45-2-16-2/3/4 specifications. To ensure quality and security, the supplier must maintain AS9100 certification and implement DFARS-compliant counterfeit detection systems, with all deliveries accompanied by Certificates of Conformance. The contract is managed by the AFSC PZAAB agency under NAICS code 423920, with performance taking place in Coffeyville. The opportunity was posted on June 2, 2026, and has a response deadline of December 1, 2028.
FA8122 Afsc Pzaab

POSTED

4 months ago

DEADLINE

in about 2 years
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS