This Government Contract opportunity from Illinois was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electric Vehicle Supply and Delivery

Closed

State & Local

Submission Closed10/31/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424110

New

SLED

TEMA Uniform SupplyThe TEMA Uniform Supply subcontract focuses on providing professional uniforms for prime contractors working on Tennessee Emergency Management Agency projects. The selected provider must deliver first-quality garments that adhere to the agency's specific standards for durability, quality, and professional appearance as outlined in the Appendix A Line Specifications. Additionally, the contractor is responsible for ensuring that Safety Data Sheets for any treated fabrics or coatings are accessible via manufacturer websites. This opportunity is categorized under NAICS code 424110 and is performed in Nashville, Tennessee. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 26, 2026.

Tennessee Emergency Management

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(IVERMECTINE 3MG TAB)

Solicitation # Doc2449699984

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Ivermectine 3mg tablets. The solicitation was posted on October 23, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2300 hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by October 29, 2026, with responses expected by November 2, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

DEADLINE

Fine Paper-Recycled -Annual Contract

Solicitation # 26IFB20799

The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. This procurement is conducted as an Invitation for Bids (IFB) under NAICS code 424110, with the award being granted to the lowest responsive and responsible bidder. The scope of work encompasses 46 line items, including various types of bond, carbonless, cover stock, dual-purpose, index, and offset papers, as well as padding compound. Technical requirements specify a minimum brightness and opacity of 92 and 88, respectively, with strict packaging standards requiring most items to be ream wrapped. Deliveries are expected within 30 days of order receipt and are bid F.O.B. destination, meaning transportation and delivery charges must be fully prepaid by the contractor. Inspection and acceptance are conducted by the receiving agency, and any defective materials will be rejected and returned at the vendor's expense. Vendors must comply with the South Dakota Prompt Payment Act, which allows for interest on overdue invoices after 45 days. Additionally, contractors are required to maintain general liability, workers compensation, and automobile liability insurance, and must adhere to Equal Employment Opportunity standards and Title VI of the Civil Rights Act of 1964. Bids must be submitted via the electronic procurement system or in sealed envelopes by the November 17, 2026, deadline.

South Dakota State Government

POSTED

DEADLINE

Educational Book Supply and DeliveryThis subcontract for Educational Book Supply and Delivery supports prime contractors on procurement projects for the Wake County Public School System. The selected provider is responsible for sourcing educational books, textbooks, and library materials that adhere to specific manufacturer and brand standards. Key deliverables include the provision of descriptive literature and the use of recycled materials for packaging. The contractor must ensure the timely delivery of physical books and media materials to designated Wake County Board of Education locations according to established performance dates. Additionally, the provider is required to submit completed shipment records and product certifications to verify that all materials meet the necessary requirements.

Wake County Board of Education

POSTED

DEADLINE

RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries

Solicitation # RFB-758-2700000152-3

Solicitation RFB-758-2700000152-3 is a request for bids from the Commonwealth of Kentucky to establish a Master Agreement for the procurement of NCR paper for Kentucky Correctional Industries. The scope of work includes providing various 2-part, 3-part, and 4-part NCR paper in multiple colors, as well as tag paper, to be delivered F.O.B. Destination Freight Prepaid and Allowed to the Luther Luckett Correctional Complex in LaGrange, KY. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded as Group All based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery time (10 points). The bidding process requires electronic submission via the eProcurement system by October 30, 2026, at 1:30pm EST. Bidders must enter a nominal value of $0.01 in the electronic unit price field and provide all actual pricing on a separate Bid Sheet. Required documentation includes a completed Bid Price Sheet and a notarized Annual Affidavit attesting to compliance with Kentucky campaign finance laws. Contractors must also represent continuous compliance with various Kentucky Revised Statutes regarding taxes, wages, and workers compensation, and certify that they are not engaged in prohibited boycotts. Payment for accepted goods will be made within thirty working days of invoice receipt.

POSTED

DEADLINE

EPA-Compliant Cleaning Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning chemicals to prime contractors working on municipal pressure washing projects for the City of Port St. Lucie Public Works. The supplier is required to provide certified environmentally safe cleaning agents that are non-toxic, biodegradable, and phosphate-free. To ensure safety and regulatory adherence, the supplier must provide corresponding Safety Data Sheets for all products. All supplied chemicals must be EPA-compliant and strictly adhere to all applicable Federal, State, and City environmental codes. This procurement falls under NAICS code 424110, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Supplier of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the procurement or manufacture of Cleaning Solvent, GE (NSN 7930-01-367-0995) to support prime contractors on Defense Logistics Agency supply contracts. The selected supplier is responsible for providing four total units to designated military destinations, ensuring that Type I items meet a strict, non-extendable 12-month shelf life. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, utilizing packaging specifically compliant with hazardous materials standards. This requirement falls under NAICS code 424110 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Hardwood Sawtimber PurchaseThis subcontract for Hardwood Sawtimber Purchase is issued by the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The agreement involves supplying capital for the purchase of stumpage rights or the direct acquisition of harvested logs from prime contractors working on agency projects. The procurement focuses on specific hardwood species, including Red Oak, Red Maple, Sugar Maple, and Sweet Birch, with defined volume requirements for each. Eligible participants must hold valid mill certifications or timber buyer licenses to qualify for the contract. Payment is issued based on the total timber volumes delivered. The solicitation was posted on October 20, 2026, and requires a response by December 16, 2026.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Religious Education Curriculum and Materials SupplierThis subcontract opportunity is for a supplier to provide approved Protestant religious curricula and educational materials to prime contractors supporting Air Force Chaplaincy projects at Vandenberg SFB in Lompoc. The scope of work includes delivering age-appropriate curricula for children, youth, and adults, as well as supplemental teaching aids and craft supplies specifically for Vacation Bible School and Children's Church. All provided materials must receive approval from the Delta Chaplain's designee and may be delivered in either physical or digital formats. Managed by the Department of Defense under the agency FA4610 30 Cons Pk, the requirement falls under NAICS code 424110. The solicitation was posted on October 20, 2026, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Alpine School District Paper Supplies Bid

Solicitation # ASDEP102DS

The Alpine School District (ASD) is seeking the lowest responsive and responsible bidders under solicitation ASDEP102DS to provide a variety of paper supplies for the ASD Warehouse, which supports over 120 district locations. The contract will be awarded on a per-line-item basis to the lowest bidder. Required supplies include construction paper, bond multi-purpose paper, railroad board, drawing paper, and butcher paper. All products must be domestic, and bidders must provide the identified mill name for each line item; international paper is strictly prohibited. Deliveries are F.O.B. destination, with all transportation and handling charges paid by the contractor. Bidders must ship products in full cases when ordered as such and are encouraged to palletize shipments. Specific packaging requirements apply to railroad board, index paper, and oak tag paper. Bids must be submitted electronically via Bonfire, including a completed cost sheet and adherence to the district's standard terms and conditions. Any bid containing exceptions to these terms will be disqualified. Payments are typically issued within 30 days of delivery or receipt of a correct invoice. The contract is subject to the availability of funds appropriated by the Board of Education and requires compliance with various federal and state non-discrimination and employment laws.

POSTED

DEADLINE

ALPS_GPMR01126_Supply and Delivery of Copier Paper

Solicitation # Doc2444072280

ALPS Pte Ltd is soliciting proposals for the supply and delivery of copier papers on behalf of all public healthcare institutions in Singapore, including SingHealth, National Healthcare Group, and National University Health System. The bidding window opens on October 19, 2026, at 4:00 PM and closes on November 16, 2026, at 3:00 PM Singapore Time. To gain access to the official RFP documents, interested suppliers must first submit a signed and chopped Non-Disclosure Undertaking through the Ariba Sourcing platform. All proposals must be submitted exclusively via Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. Any requests for clarification must be sent directly to the designated buyers' business emails by October 26, 2026, as inquiries sent through other Ariba channels may not receive a timely response.

POSTED

DEADLINE

Herbicide Material SupplyThis subcontract for Herbicide Material Supply involves the provision of industrial-grade chemical agents to prime contractors working on Iowa Department of Natural Resources facility projects. The scope of work focuses on supplying approved herbicides specifically effective for the cut-stump and foliar treatment of invasive species, including amur honeysuckle, autumn olive, and multiflora rose. The supplier is responsible for delivering the required quantities of these materials directly to the designated site or contractor. To ensure safety and legal compliance, the provider must adhere to all Iowa DNR chemical regulations and provide the necessary Material Safety Data Sheets for all supplied agents. This opportunity was posted on October 15, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 424110 and is managed through the state of Iowa.

Iowa

POSTED

11 days ago

DEADLINE

in 8 days

General Info

Agency

Illinois → City of Champaign

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 252618.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of One (1) Electric Vehicle for the Public Works Department

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 20

subcontract

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → City of Champaign

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → City of Champaign

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of one new, factory-built compact 4-door electric vehicle (e.g., Nissan Leaf S or equivalent), fully assembled and compliant with manufacturer specifications.

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