This Solicitation opportunity from New York was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fine Paper (COOPERATIVE)

Closed

26-13State & Local

Submission Closed10/30/2025, 12:00:00 AM 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

Sticky Notes SupplyThe contract is for the supply of large 4x6 sticky notes in bulk packaging, with each unit containing a 12-pack, intended for use within government offices. It is classified as a subcontract under the NAICS code 424120, which pertains to office supplies and stationery distribution. The awarding agency is the Defense Logistics Agency, part of the Department of Defense, indicating the product is meant to support administrative operations across defense facilities. The contract was posted on August 7, 2026, and while specific delivery locations and point of contact details are not provided, the performance location and office address fields remain unspecified, suggesting logistics may be managed through centralized DLA channels. The contract reference number and award details are accessible via the DIBBS portal for authorized users, ensuring transparency and compliance within federal procurement systems.

Defense Logistics Agency

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

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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

DEADLINE

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.

POSTED

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

Supply of NSN-Specified Automotive Brake FluidThe contract involves the supply of 1,000 gallons of commercial automotive brake fluid that conforms to the military specification NSN 9150011029455, issued under a delivery order from the Defense Logistics Agency, a component of the Department of Defense. The product must meet exacting military standards for performance, safety, and reliability, ensuring compatibility with defense vehicle systems. The award is structured as a subcontract under the NAICS code 424120, which classifies it within the wholesale trade of motor vehicle supplies and new parts. While specific performance location and point of contact details are not provided, the delivery is managed through the DLA’s procurement system with a posted date of August 5, 2026. The contract is not designated with a specific set-aside category, indicating it is open to general competition without preference for small businesses or other designated groups. The reference link directs to the official DIBBS portal for award details and monitoring.

Defense Logistics Agency

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN: 6850012858354)The contract entails the commercial supply and delivery of four units of dry erase board cleaner, identified by NSN 6850012858354, to a U.S. Army JROTC unit located in Montgomery, Alabama. Delivery is mandated under FOB destination terms, meaning the supplier assumes all responsibility and risk until the goods arrive at the specified endpoint. Shipping must be traceable, ensuring full visibility and accountability throughout the transportation process. The delivery deadline is strictly set for August 19, 2026, and failure to meet this date could result in contractual noncompliance. The solicitation falls under the NAICS code 424120, classifying it within the wholesale trade of chemicals and allied products, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. This is structured as a subcontract, though no set-aside designation or specific procurement rationale is provided. The contract reference is linked to the DLA’s award system, with the associated contract numbers and delivery details available through the established government procurement portal.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves a cooperative procurement initiative for fine paper supplies, led by the Ulster BOCES Supervisory District in Ulster County, New York. The participating districts include Ellenville, Highland, Kingston, Marlboro, New Paltz, Onteora, Rondout Valley, Saugerties, and Wallkill, which will collaborate with Ulster BOCES to jointly solicit bids for the purchase of fine paper. The procurement process is scheduled to open with a posting date of October 9, 2025, and responses are due by October 30, 2025. The contract size is estimated to range between one million and five million dollars, indicating a substantial volume of supplies to be procured through this cooperative effort. The solicitation is managed by the New York State Education Department’s SLED organization, with Michael Maphis serving as the primary contact for inquiries. The initiative aims to streamline purchasing processes across multiple districts, leveraging collective buying power to secure favorable terms and pricing. Interested vendors can access detailed information and submit their bids through the provided online link. This cooperative approach is designed to optimize resource allocation and ensure consistent quality in the procurement of fine paper for the participating districts.

General Info

Agency

New York → Ulster BOCESView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(18)

Instruction to Bidders - City of Davenport

PDF•instruction-to-bidders

ITB 26-13 Fire Equipment Inspection Services & Related Repairs

PDF•itb

26-13 Employee Uniform Rental for Transportation RFQ

PDF•rfq

RFP 26-13 Proposers Questionnaire for Crossing Guard Services

PDF•proposers-questionnaire

Bid 26-13 Snow Hauling Services 2025-2026

PDF•ifb

Acceptance of Board Policy 4119.24 - Vendor Acknowledgment

PDF•other

Certification Regarding Debarment, Suspension, and Exclusion

PDF•certification

RFP No. 26-13 Crossing Guard Services

PDF•rfp

Iran Contracting Act Certification Form

PDF•certification-form

Russian Sanctions Certification Compliance Document

PDF•1 page•certification

Invitation to Bid 26-13 Snow Hauling 2025-2026 Winter Season

PDF•itb

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF•1 page•tax-form

Workers Compensation Certification Form

PDF•1 page•certification-form

Noncollusion Affidavit for Bid Submission

PDF•1 page•other

San Bernardino City Unified School District Vendor Application

PDF•vendor-application

Insurance Requirements - Low Hazard

PDF•3 pages•other

EDGAR Federal Funding Contract Compliance Form - San Bernardino City Unified School District

PDF•compliance-form

Equal Opportunity Certification Form - San Bernardino City Unified School District

PDF•other

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 5

Solicitation

Amendment 1Oct 9

Contract was updated

Response DeadlineOct 30

Deadline has passed

Submission Closed

10/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Ulster BOCES

Contacts1 person available

OfficeN/A

Organization / Agency

New York → Ulster BOCES

View Agency Profile

Office AddressN/A

Contacts

Michael Maphis

contact@example.gov

Full Description

26-13 - FINE PAPER (COOPERATIVE). Located in Ulster County, New York, this agreement involves the Ulster BOCES Supervisory District. This district encompasses the Ellenville, Highland, Kingston, Marlboro, New Paltz, Onteora, Rondout Valley, Saugerties, and Wallkill districts. The districts will collaborate with the Board of Cooperative Educational Services (BOCES) in Ulster County to jointly solicit bids...See more.