This Solicitation opportunity from Arkansas was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fort Smith Public Schools - Truck Load of Paper - September 2025

Closed

2025-26 RFP-022State & Local

Submission Closed09/12/2025, 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

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Supplies ProcurementThe contract titled Supplies Procurement is a subcontract issued by the Department of Labor through its Employment and Training Administration, Office of Workforce Investment, Division of Strategic Investments, for the acquisition of office supplies, printing materials, or minor equipment necessary for project execution. The solicitation is designated under the WOSB set-aside program, targeting woman-owned small businesses, and aligns with NAICS code 424120, which pertains to office supplies and stationery merchant wholesalers. The opportunity was posted on June 24, 2026, with a response deadline of July 13, 2026, at 3:00 PM Eastern Time, and performance is to be conducted in Washington, D.C., with a ZIP code of 20210. The contract is accessible through the eBuy portal at the provided link, and no point of contact information is listed, suggesting inquiries should be routed through the online system. There is no specified city, state, or country for the office address, but the place of performance is clearly defined as Washington.

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Box Supply and PackagingThe contract requires the supply of durable, shipping-ready boxes with attached lids specifically designed for the secure transport of paper records. These boxes must meet rigorous standards for structural integrity and protection during transit, ensuring the safe handling and delivery of sensitive documentation. The requirement is issued as a subcontract under the SBA set-aside program, targeting small business concerns, and falls under NAICS code 424120 for paper and paper product merchant wholesalers. Performance of this contract is localized to Bloomington, Indiana, with a zip code of 47403, indicating that all delivered boxes must be prepared and shipped to this designated location. The solicitation was posted on June 24, 2026, and responses are due by July 8, 2026, leaving a limited window for submission. The contract is managed by the Department of the Interior, and interested parties must submit their proposals through the eBuy platform via the provided online link. All suppliers must be prepared to meet exacting specifications for durability, box design, and readiness for immediate shipment without additional modification.

Department of the Interior

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Electric Fleet Vehicle ProcurementThe contract titled Electric Fleet Vehicle Procurement is a subcontract issued by the Port of Long Beach under the California agency, aimed at acquiring electric vans, shuttles, or light-duty trucks to support community transportation or service fleet operations. Scheduled for solicitation on June 23, 2026, the procurement falls under NAICS code 424120, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating a focus on vehicle distribution and fleet equipment procurement. The place of performance is designated as Los Angeles, suggesting that the vehicles will be deployed within or near this metropolitan area to serve local transit, public service, or community-based mobility needs. Although the solicitation number and point of contact are not provided, the contract is accessible via the California Environmental Quality Act online portal at the specified URL, which may contain additional submission requirements or compliance details. As a subcontract, the award will likely be made to a vendor or contractor who will supply the electric vehicles to a primary contractor fulfilling broader transportation or infrastructure obligations for the port authority.

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INSTRUCTIONAL MATERIALSHumble ISD is soliciting proposals for instructional materials under RFP 2027-101A, with the goal of establishing a vendor list that will remain active from the award date through July 13, 2029. Proposals must be submitted by August 11, 2026, to be considered for initial award, though submissions will be accepted on a rolling basis until March 13, 2029, the final date for consideration. Vendors previously awarded under RFP 2022-101 must submit a new response to remain on the approved vendor list, as their current status expires on August 31, 2026. The contract is governed by a thirty-six-month term beginning upon receipt of a written Notice of Award, with potential for month-to-month extensions up to six months if no new contract is awarded. The solicitation is classified under NAICS code 424120 and includes compliance requirements tied to federal regulations, including the Davis-Bacon Act, Copeland Act, and Buy American provisions. Contractors must be registered in the System for Award Management, provide a completed Form W-9, and submit a Certificate of Interested Parties (Form 1295) from the Texas Ethics Commission. Proposals must include a catalog or brochure, meet a minimum 70-point evaluation score, and be no more than 100 pages long in compliance with formatting standards including Times New Roman 10-point font and proper pagination. Award decisions are based on a best-value approach weighing proposal cost (35 points), experience and reputation (25 points), quality assurance (15 points), capacity and capability (15 points), and value added (10 points). All goods must be packaged according to commercial practice, clearly marked with contractor and consignee information, and shipped F.O.B. destination freight prepaid. Title and risk of loss do not transfer until physical receipt by the district. Invoices must be submitted singly per delivery, itemized with unit serial numbers and separate transportation charges, exclude all taxes, and reference both contract and purchase order numbers. Payment will be made within thirty days of acceptance or invoice receipt, whichever is later. Contractors must maintain records for at least three years after final payment, allow access for audit by federal and state authorities, and comply with civil rights and non-discrimination laws including Title VI and Section 504. DBE participation is required, with a target

POSTED

DEADLINE

PAPER, LENSThe contract solicitation is for PAPER, LENS with NSN 6640-01-459-4239, issued by the Defense Logistics Agency under the Department of Defense, with a single unit required. The solicitation number is SPE2DS-26-T-167B, posted on June 22, 2026, and responses are due by June 29, 2026. This is a federal solicitation with no set-aside classification specified, and it is open to all eligible contractors. The place of performance and office address details are not provided, and no point of contact information is listed. Interested parties must submit proposals through the DIBBS system via the provided UI link before the deadline to be considered.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Fort Smith Public Schools has issued a solicitation to obtain quotes from experienced vendors capable of providing a truckload of paper scheduled for delivery in September 2025. The contract, identified as RFQ 2025-26 RFP-022, is targeted at suppliers familiar with working within school district environments and is open to proposals that fall within a budget range of $50,000 to $150,000. The primary goal is to secure a reliable source of paper to meet the district’s needs, with the RFQ emphasizing sufficient detail to guide vendors in preparing their responses. The deadline for submitting quotes is September 12, 2025, and interested vendors can contact Craig Tecmire via email or phone for further information. The procurement process is managed by Fort Smith Schools, located in Arkansas, and the project details are accessible through the district’s procurement portal. The contract aims to ensure the district’s supply chain for paper is maintained efficiently, supporting educational operations across the district.

General Info

Agency

Arkansas → Fort Smith SchoolsView Agency

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers View NAICS

Place of Performance

AR, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArkansas → Fort Smith Schools

Contacts1 person available

OfficeN/A

Organization / Agency

Arkansas → Fort Smith Schools

View Agency Profile

Office AddressN/A

Contacts

Craig Tecmire

contact@example.gov

+1 (555) 000-0000

Full Description

The intent of this Request for Quotes (RFQ) is to solicit quotes from qualified vendors with experience working with school districts to secure Fort Smith Public Schools - Truck Load of Paper - September 2025. Fort Smith Public Schools (FSPS) does not assume to have included every detail in this RFQ, but has made every effort to provide all vendors with enough information to respond to this RFQ.