This Solicitation opportunity from Connecticut was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Color and Specialty Paper - NHPS

Closed

2026-ITB-358State & Local

Submission Closed06/17/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

New

Federal

Prime Mover Vehicle Supply (Ford F350 or Equal)The contract is for the supply of two new Ford F350 or equivalent heavy-duty pickup trucks under a Small Business Set Aside, exclusively available to qualified small businesses. The vehicles must comply with the Buy American Act and be delivered FOB origin, meaning the buyer assumes responsibility for transportation costs and risks once the trucks leave the supplier’s location. The trucks are to be prepared specifically for DTS ocean freight shipment, requiring suitable packaging, labeling, and documentation to facilitate international transport. The solicitation falls under NAICS code 424120, which classifies the industry as Automotive Parts and Accessories Merchant Wholesalers. The contract is posted under the Department of Homeland Security’s HQ Contract Operations office and has a response deadline of August 26, 2026. The type of acquisition is a subcontract, suggesting this may be part of a larger procurement effort under a prime contract, with the full scope tied to supporting U.S. government operations requiring heavy-duty vehicle capability.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Supply of Compact Pickup Truck for Government FleetThe County of Maui Department of Parks and Recreation is seeking to procure one 4x4, 4-door crew cab compact pickup truck to support its operational needs under a government fleet procurement. The vehicle must comply with all specified government fleet requirements, ensuring suitability for departmental use, durability, and adherence to standard operational benchmarks. The solicitation is classified as a subcontract and is open for responses until September 10, 2026, with the posting date listed as August 7, 2026. The North American Industry Classification System code 424120 indicates the procurement falls under motor vehicle and motor vehicle parts merchant wholesalers, suggesting the supplier must be qualified to provide fleet-ready vehicles through proper commercial channels. The procurement is tied to the agency’s location in Hawaii, though specific performance or delivery address details are not provided, and no set-aside provisions or point of contact information are included in the available data. Bidders must ensure full compliance with technical and regulatory criteria to be considered for award.

POSTED

DEADLINE

270000900027,RFQ,40,1 - MARKET RESEARCH - OFFICE PAPER

Solicitation # 231327

The City of Los Angeles has issued a market research solicitation for office paper under tender number 231327, identified as contract 270000900027, RFQ 40,1. The solicitation is open for responses until August 11, 2026, at 2:00 PM Pacific Time, with the official deadline listed as 9:00 PM UTC. Interested vendors must submit bids through the City of Los Angeles Vendor Self Service Website, where registration may be required to access and respond to the opportunity. All communication and official information regarding the solicitation must be directed to Nicholas Ooi at nicholas.ooi@lacity.org, and bidders are advised to review the full details on the city’s portal as this posting serves only as a reference. The place of performance is specified as Los Angeles, CA, with a postal code of 90012, and the contracting authority is the City of Los Angeles under the state of California. No NAICS code or set-aside designation is provided, and bidders should verify all requirements independently via the official solicitation link.

POSTED

DEADLINE

Supply of 3/4 Ton Truck 4x4 Crew Cab (Line Item 2)A subcontract has been issued for the supply and delivery of a second 3/4 ton, 4x4 crew cab pickup truck compliant with Missouri Department of Transportation specifications, to be delivered to Joplin, Missouri. Alternate vehicle models are acceptable if they meet or exceed all technical and performance requirements outlined by MoDOT. The solicitation was posted on August 7, 2026, with responses due by August 11, 2026, at 5:00 PM. The contract falls under NAICS code 424120, which pertains to motor vehicle and motor vehicle parts merchant wholesalers. The contracting entity is the Missouri Department of Transportation, operating under the state of Missouri, with no set-aside provisions identified. The place of performance is confirmed as Joplin, MO, and the order is processed through the Missouri DOT’s procurement system.

POSTED

DEADLINE

Supply of 3/4 Ton Truck 4x4 Crew Cab (Line Item 1)The contract requires the supply and delivery of one 3/4 ton, 4x4 crew cab pickup truck that must fully comply with Missouri Department of Transportation specifications and meet Buy American Act requirements. The vehicle is to be delivered to the MoDOT Southwest District office in Joplin, Missouri, and is listed as Line Item 1 under the contract titled Supply of 3/4 Ton Truck 4x4 Crew Cab. The solicitation was posted on August 7, 2026, with a mandatory response deadline of August 11, 2026, at 5:00 PM. This is classified as a subcontract under NAICS code 424120, which corresponds to Motor Vehicle and Motor Vehicle Parts and Supplies Merchant Wholesalers. The organizing agency is the Missouri Department of Transportation, with no set-aside designation applied. All deliverables must satisfy federal procurement standards for domestic content and adhere strictly to MoDOT’s technical and operational requirements for fleet vehicles.

POSTED

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Custom Pickup Truck Supply and DeliveryThe County of Maui is seeking subcontractors to supply and deliver two custom-equipped 4x2 extended cab three-quarter-ton pickup trucks to Wailuku, Maui. Each vehicle must be fitted with specific aftermarket components including a fiberglass utility box, rear lift gate, tow hitch, running boards, and a utility rack to support operational needs. The solicitation is open for responses until August 27, 2026, and falls under NAICS code 424120, which pertains to motor vehicle supplies and parts merchant wholesalers. The contract is structured as a subcontract, with no set-aside designation applied, and delivery must be completed at the designated location in Wailuku. All proposals must meet the specified equipment requirements and timeline, with no additional details provided about evaluation criteria, payment terms, or warranty conditions.

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DEADLINE

Solicitation # 304T-26-696-6-M0025

The Statewide Procurement Division of the Comptroller of Public Accounts is soliciting sealed responses for the purchase of toner by the Texas Department of Criminal Justice under solicitation number 304T-26-696-6-M0025. This procurement is open to qualified vendors and requires submissions to be received by the deadline of August 20, 2026, at 7:30 PM Central Time, with the solicitation posted on August 5, 2026. The contract is classified under the SLED government sector and will be performed across Texas, with no specific city or zip code designated for performance. Guillermo Navarro serves as the primary point of contact and can be reached via email at Guillermo.Navarro@cpa.texas.gov or by phone at 512-936-5669 for inquiries related to the solicitation. Vendors must submit their responses in accordance with the provided specifications and timelines, as all bids are expected to be sealed and competitive. Further information and submission details are accessible through the official Texas SmartBuy portal link associated with this solicitation.

Comptroller of Public Accounts

POSTED

DEADLINE

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

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Hybrid Plug-In Passenger Vehicle Supply (8-Passenger Capacity)

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Procurement of 1000 Storage Boxes and Cover for the AGD

Solicitation # GOJEP-3612749

Accountant General's Department

POSTED

DEADLINE

New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

POSTED

DEADLINE

Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

ATF | Acquisitions Management Division

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract pertains to the supply of general color and specialty paper for the New Haven Public Schools system. The vendor is required to deliver all ordered merchandise directly to Wilbur Cross High School in New Haven, CT, within five working days following the school's request. Deliveries are to be made during weekday mornings between 7:30 a.m. and 12:30 p.m., with strict instructions that each skid must contain only one type of paper, prohibiting mixed pallets. Quantities listed in the contract are estimated based on prior usage, but the Board of Education may adjust order quantities as needed, with payment only made for items actually ordered and delivered. Prices proposed in bids must remain valid for a full 12 months, extending beyond June 30, 2026. The contract also mandates adherence to manufacturer warranties and requires that shipments precisely match the quantities ordered; over shipments will not be paid for. Bidders are advised to specify quantities clearly if they deviate from the estimated amounts. All invoices must be dated on or after July 1, 2026, to be considered valid. The solicitation is managed by the New Haven Public Schools Curriculum Department, with designated points of contact provided for coordination. This solicitation ensures a steady supply of paper products, facilitating smooth operational support for the school system while maintaining strict delivery and billing standards.

General Info

Supply of specialty paper to New Haven schools; delivery within 5 days, single-type pallets, pricing valid 12 months.

Agency

Connecticut → NHPS-CurriculumView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

(6)

ARPA Contractor Agreement Template (City of New Haven)

PDF•contract-document

ARPA Contractor Agreement Template More Than $100,000 MPB 11-26-24 Update

PDF•contract-document

Solicitation 2026-ITB-358 Color and Specialty Paper - NHPS

PDF•itb

ARPA Subrecipient Subaward Agreement Template (City of New Haven)

PDF•contract-document

ARPA Subrecipient Subaward Agreement Template 11-26-24

PDF•contract-document

City of New Haven Purchase Order Terms and Conditions

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → NHPS-Curriculum

Contacts2 people available

OfficeNew Haven, CT, 06510, US

Organization / Agency

Connecticut → NHPS-Curriculum

View Agency Profile

Office AddressNew Haven, CT, 06510, US

Contacts

Anthony LatellaPrint Shop Director

contact@example.gov

+1 (555) 000-0000

Michael TrnikProcurement Coordinator

contact@example.gov

+1 (555) 000-0000

Interested Companies (3)

Green Light Promotions

Mount Vernon, New York

JC Promotional Enterprize

San Jose, CA

Kankim Enterprises

Meriden, CT

Full Description

General color and specialty paper supplies for the New Haven Public Schools system. Vendor guarantees deliveries of all merchandise to Wilbur Cross High School, 181 Mitchell Drive, New Haven, CT. Quantities delivered will be initiated by the New Haven Public Schools and will be delivered within five (5) working days of the request. Deliveries are to be made Monday through Friday 7:30 a.m. – 12:30 p.m. Skids should contain all same paper. No mixed skids. Quantities listed for each item are estimated based on historical usage. The New Haven Public Schools will only pay for quantities ordered and delivered. The Board of Education reserves the right to increase or decrease the actual quantities based on the bid prices and availability of funds. Bid prices must be valid for 12 months. Prices quoted before June 30, 2026 must be valid and in effect 12 months from July 1, 2026. A complete total of bid should appear on the bid from page in both numeric and written form. All normal guarantees or warranties as provided by the manufacturers are required. Quantities shipped must be adhering to the quantities ordered per the contract. We are not responsible for payment for over shipments. When bidding quantity other than that specified, be specific on your quantity. All invoices must be dated July 1, 2026 or LATER.