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This Solicitation opportunity from District of Columbia was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fy26 Operations-General Office Supplies

Closed

Doc797711State & 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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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.

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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.

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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.

City of Los Angeles

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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.

MODOT TRANSPORTATION

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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.

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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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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.

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DEADLINE

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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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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.

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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

DEADLINE

General Info

Agency

District of Columbia → D.C. Cable Televeision, Film, Music and Entertainment (OFTE)View Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 24

Solicitation

Response DeadlineOct 31

Deadline has passed

Submission Closed

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

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Organization & Contact Information

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AgencyDistrict of Columbia → D.C. Cable Televeision, Film, Music and Entertainment (OFTE)

Contacts1 person available

OfficeN/A

Organization / Agency

District of Columbia → D.C. Cable Televeision, Film, Music and Entertainment (OFTE)

View Agency Profile

Office AddressN/A

Contacts

James Webb

contact@example.gov