This Solicitation opportunity from Iowa was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Envelope Printer

Closed

532-DOMRFB-2866-2026State & Local

Submission Closed07/24/2026, 05:00:00 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: 423420

New

SLED

RFB-IS-27200129 - 939004 - NOHO HC EQUIP - GENERAL/OFFICE ACQUISITIONS - Closing: 9/10/2026 12:00 PM

Solicitation # 231681

This solicitation, identified as RFB-IS-27200129 and contract number 939004, is issued by the Los Angeles County agency in California for general and office equipment acquisitions for NOHO HC. The procurement process is managed by the SLED organization type and is specifically designated for performance within Los Angeles, California. The opportunity was posted on August 27, 2026, with a formal response deadline of September 10, 2026, at 7:00 PM. Interested parties may coordinate with the point of contact, Christina Elias, via email or phone to address inquiries regarding this solicitation.

POSTED

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OIS-FY27- Dell USB-C Hub Monitor P2425HE (1284433)

Solicitation # SRC0000041504

The Ohio Department of Job and Family Services is seeking quotes for 350 Dell 24 USB C Hub Monitors (model P2425HE) to support county operations through the TSSP program. This procurement is strictly limited to Ohio Certified Minority Business Enterprise (MBE) suppliers who are currently operating under an Ohio Department of Administrative Services (DAS) contract. The cost of the equipment is fully reimbursable through the TSSP program. To be considered, suppliers must provide their DAS contract number and pricing that does not exceed the established DAS contract rates. The contract will be awarded to the lowest responsive and responsible MBE supplier. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026.

Jfs450002 Information Services Jrst32

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Supply of NSN 7690015603994 Material ItemThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of a specific material item identified as NSN 7690015603994. The item must be delivered to the USS SHOUP DDG 86 within a 20 day timeframe. All deliverables must strictly adhere to military standards regarding packaging, marking, and the handling of hazardous materials. The contract falls under NAICS code 423420 and specifies a place of performance in FPO, zip code 96678. Interested parties must respond by the deadline of September 8, 2026, following the posting date of August 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

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MEDICAL SUPPLY CHAIIN FSH

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Kingston Public Hospital

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MEDICAL SUPPLY CHAIIN FSH

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Specialized Packaging and Palletization for DLAThis subcontract opportunity with the Department of Defense Active Devices Division requires the provision of commercial packaging and palletization services for electronic test equipment. The selected provider must ensure all work complies with DLA standards, specifically ASTM D3951 and RP001, while maintaining correct unit configurations and adhering to strict government packaging specifications. The project will be performed in New Cumberland, Pennsylvania, under NAICS code 423420. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 24, 2026.

ACTIVE DEVICES DIVISION

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Materials Supply and Delivery (FOB Destination)This subcontract involves the supply and delivery of materials for the City of Boston, managed by the Massachusetts Procurement agency. The agreement is established under FOB destination terms, meaning the risk of loss and ownership of the materials transfer only upon formal acceptance by the City. The solicitation was posted on August 24, 2026, with a response deadline of September 9, 2026. The work falls under NAICS code 423420 and will be performed within Boston, Massachusetts, specifically in the 02201 zip code area.

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Standard School Supplies ProvisionThe Glynn County Board of Education in Georgia is seeking a subcontractor for the provision of standard school supplies. This contract covers the supply of administrative and classroom products, including paper, writing instruments, binders, and folders, all of which must adhere to GCSS branding and delivery requirements. The solicitation was posted on August 24, 2026, and the deadline for responses is October 2, 2026, at 4:00 PM. This opportunity falls under NAICS code 423420 and is managed through the Georgia Department of Administrative Services.

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4 days ago

DEADLINE

in 8 days

AI Contract Overview

The Iowa DOT Employee Development Bureau is seeking to procure a replacement envelope printer for its Print Shop through a solicitation issued by the Department of Administrative Services of Iowa. The solicitation, numbered 532-DOMRFB-2866-2026, was posted on July 6, 2026, with responses due by 5:00 PM on July 24, 2026. The requirement is for a single replacement unit to maintain operational continuity in the Print Shop located in Des Moines, Iowa, and the place of performance is also at this location. The contracting authority is the State of Iowa, acting under its SLED classification, with no specific set-aside or NAICS code assigned. Craig Trotter from the Department of Administrative Services is the designated point of contact, reachable via email at craig.trotter@das.iowa.gov or by phone at 515-322-8593. All bid submissions and additional details can be accessed through the official Iowa bid portal using the provided URL.