This Solicitation opportunity from Ohio was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHJCF_Art Supplies_ Edu Dept_7.20.26

Closed

SRC0000040635State & Local

Submission Closed08/17/2026, 04:00:00 AM UTC

Contract Overview

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

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NAICS: 424610

DIBBS

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Garbage Bag Supply – High-Density Polyethylene (HDPE) or EquivalentThe contract entails the supply of industrial-grade garbage bags made from high-density polyethylene or an equivalent material for use at Cornwall Regional Hospital in Jamaica, specifically for the containment of both medical and general waste. These bags must meet stringent durability and safety standards suitable for healthcare environments, ensuring secure disposal and minimizing risks of leakage or tearing during handling and transport. The agreement is structured as a subcontract under the Western Regional Health Authority, which operates under the Government of Jamaica, and falls under the NAICS code 424610, indicating wholesale trade of medical and healthcare supplies. The solicitation was posted on July 22, 2026, and performance is expected to occur at the hospital facility, though specific delivery logistics and location details are not outlined. The contract does not specify a set-aside status or point of contact, and interested parties are directed to the official Jamaica E-procurement portal for further information and submission details.

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Battery Water Supply and DeliveryThe contract entails the procurement, packaging, and secure delivery of six drums of battery water identified by NSN 6810002979540 to the HAZMAT facility at Fort Hood, Texas. Delivery is governed by FOB Destination terms, meaning the supplier retains responsibility for the goods until they arrive at the designated location, ensuring accountability throughout transit. The shipment must be traceable, requiring detailed logistics documentation to monitor movement and confirm secure handling. This is a subcontract under the NAICS code 424610, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted in July 2026, and performance is expected to meet stringent safety and compliance standards due to the hazardous nature of the material and the sensitivity of the delivery site.

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Supply of Plastic Liner (Holy)The contract involves the procurement and delivery of a single commercial off-the-shelf plastic liner identified by NSN 9925014594338, with no customization, installation, or additional services required. The item is to be delivered FOB Destination to Jacksonville, FL, meaning the seller assumes all costs and risks until the liner reaches the specified destination. The contract is classified as a subcontract under NAICS code 424610, which pertains to wholesale trade of miscellaneous durable goods. It was issued by the Defense Logistics Agency under the Department of Defense and posted on July 17, 2026, with no set-aside status or solicitation number listed. The title references “Holy,” which may indicate internal designation or context not publicly detailed. Performance and point of contact information are not provided in the data, and the official record can be accessed via the provided DIBBS link.

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Supply of Fire-Resistant Hydraulic Fluid (NSN 915001497431)The contract entails the procurement and delivery of 156 quarts of MIL-PRF-83282 compliant fire-resistant hydraulic fluid to a U.S. Army facility in Nashville, Tennessee. The fluid must meet strict military performance standards for fire resistance and hydraulic functionality, ensuring operational safety and reliability in defense applications. All packaging, labeling, and shipping documentation must adhere to DFARS requirements, guaranteeing full compliance with federal acquisition regulations and supporting traceability throughout the supply chain. The delivery is identified by NSN 915001497431 and is managed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The transaction is associated with NAICS code 424610, indicating it falls under wholesale trade of industrial supplies. The contract does not specify a solicitation number or set-aside type, and no detailed point of contact or precise location information is provided beyond the delivery site in Nashville.

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Hydraulic Fluid Supply and DeliveryThe contract entails the supply and delivery of ten quarts of military-grade hydraulic fluid designated as FIR with NSN 9150001497431 to Edwards Air Force Base. The delivery must adhere to strict military packaging standards ensuring compatibility with defense logistics protocols, including traceable shipping methods and proper government marking for accurate inventory and operational tracking. The order is classified as a subcontract under NAICS code 424610, indicating it falls within the wholesale trade of hardware, plumbing, and heating equipment. The contracting agency is the Defense Logistics Agency under the Department of Defense, with execution managed through its established procurement framework. All components of the shipment, from labeling to documentation, must meet federal compliance requirements to ensure seamless integration into military supply chains and maintain end-to-end accountability.

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Hydraulic Fluid Supply (Automotive Grade)The contract entails the supply and delivery of two units of automotive-grade hydraulic fluid identified by NSN 9150015650981 to a government-designated location, with all packaging required to meet stringent compliance standards and shipping fully traceable to ensure accountability. This is a subcontract under the North American Industry Classification System code 424610, issued by the Defense Logistics Agency within the Department of Defense, and is part of a broader logistics operation supporting defense-related automotive systems. The posting date of May 31, 2026 indicates the anticipated timeline for award and fulfillment. All deliverables must align with military-grade specifications, emphasizing quality, safety, and documentation integrity. While the exact delivery address and point of contact are not specified, the obligation to fulfill the order to a government-designated destination mandates adherence to federal procurement protocols. The contract is not set aside for any specific small business category, and performance is expected to comply with all applicable Department of Defense logistical and quality assurance requirements. The associated award reference number and delivery details are accessible via the provided DIBBS link, ensuring transparency in procurement tracking.

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POSTED

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DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of acetal polymer materials intended for use by the educational department of Dys252300 Chjcf - Academic Education Cujv, a state and local government entity based in Ohio. Solicitation number SRC0000040635 was posted on July 20, 2026, with a response deadline of August 10, 2026, giving potential vendors a three-week window to submit proposals. The requirement is classified as a solicitation under the SLED government type, indicating it is directed toward state, local, or educational agencies, though no specific set-aside or NAICS code is designated. Performance of the work is expected to occur within Ohio, though no exact city or zip code is specified. There is no designated point of contact listed, and the only available reference for further information is the internal Ohio government procurement portal link.

General Info

Ohio educational agency seeks acetal polymer procurement via solicitation SRC0000040635, response due August 10, 2026.

Agency

Ohio → Dys252300 Chjcf - Academic Education CujvView Agency

NAICS

424610 - Plastics Materials and Basic Forms and Shapes Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Dys252300 Chjcf - Academic Education Cujv

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → Dys252300 Chjcf - Academic Education Cujv

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Blick Art Supplies for the Art Teacher, Ms. Matola for the Education Department, Round 2 is being issued to extend bidding time with removed items.
This solicitation will be awarded based on the lowest quote for the entire bid and the most responsive and responsible bidder to include delivery, setup, and warranty if applicable. By submitting quote(s) for this solicitation, you are guaranteeing quoted pricing for 60 days. No adjustments are permitted once a purchase order have been generated and received.PLEASE INCLUDE SHIPPING CHARGES WITH YOUR BIDS.
Acetal polymer
Items 2 | Required Item | Blck Glue 16 oz white 3 | Required Item | Finesse Colored Pencils blender 4 | Required Item | AC Cardstock Papers 12x12 60 sheets Earth Tone Colors 6 | Required Item | Plaid Mod Pudge Matte Finish Half Gallon 7 | Required Item | Plaid Mod Podge- Gloss Finish Half Gallon 8 | Required Item | Surebonder Clear Stik Hot Glue Sticks 5lb 7/16 x 10 9 | Required Item | Sally's Graphite transfer Paper 18x24 Pkg of 12 sheets 10 | Required Item | Prismacolor Watercolor Pencil Set assorted Colors set of 36 11 | Required Item | sio-2 plus clay 22lb white 12 | Required Item | Blick Studio Drawing Pencils set of 12 13 | Required Item | Prismacolor Premier Colored Pencils set of 24 assorted Colors 14 | Required Item | Blick Studio Pastel Set Lanscape Colors Set of 24 15 | Required Item | Blickrylic Polymer Gloss Medium Gloss Half Gallon 16 | Required Item | Blick Sulphite Drawing Papers 9x12 white 100 sheets 60lb 17 | Required Item | Blick Sulphite 50lb Drawing Paper 18x24 white 500 sheets

More opportunities from Ohio → Dys252300 Chjcf - Academic Education Cujv

Same awarding agency

NAICS: 334310

SLED

CO - CHJCF - Media Arts Audio Equipment. Req. 8/18/2026

Solicitation # SRC0000041431

This solicitation seeks a vendor to provide specific audio equipment for the Media Arts Department, including an Allen and Heath mixer, Focusrite audio interfaces, microphones, a sustain pedal, a beat pad, and an audio frequency transformer. The contract will be awarded to the lowest, most responsive, and responsible bidder who can provide the complete package, including delivery, setup, and any applicable warranties. All submitted quotes must remain valid for 60 days, and no price adjustments are allowed once a purchase order has been issued. A critical requirement for this contract is the delivery timeline, as all equipment must be received no later than the first week of August. The ability to meet this deadline is a deciding factor in the award process. The procurement is being managed by an academic education agency in Ohio, with a response deadline set for September 9, 2026.

Audio and Video Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 11 days

View Details