This Solicitation opportunity from Nevada was posted on June 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Library Supplies

Closed

24-14State & Local

Submission Closed06/21/2024, 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: 459410

New

DIBBS

Supply of Sediment Strainers (NSN 4730017296246)This subcontract involves the procurement or manufacture of 48 sediment strainers, specifically matching O. C. Keckley Company part number 41FFY-CIM40L34-FBI-A7, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The items must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Compliance requirements include the provision of a Certificate of Conformance per FAR 52.246-15 and strict adherence to the Buy American Act. The contract falls under NAICS code 459410 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

XEROX AltaLink Copier LeaseThe Department of Commerce is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier lease located in Honolulu. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The opportunity is currently listed as a forecast with a posted date of August 21, 2026, under NAICS code 459410. Interested parties can coordinate with Jeffrey T. Geise or the DOC OSDBU for further information regarding this procurement action.

POSTED

DEADLINE

Supply of Dry Erase Cleaner for U.S. Army JROTC LocationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of five units of commercial dry erase board cleaner, identified by NSN 6850012858345. The items are to be supplied to a JROTC site located in Decatur, Alabama, under NAICS code 459410. The contractor is responsible for ensuring that all shipments adhere to strict DoD-compliant shipping and marking requirements. The contract was posted on August 4, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN 685001285834)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply and delivery of one bottle of Dry Erase Cleaner, identified by NSN 685001285834 and Part 81803. The materials are to be delivered to Fort George G. Meade, Maryland, under FOB destination terms and in accordance with specified CAGE codes. The procurement is categorized under NAICS code 459410 and was posted on August 4, 2026. All delivery requirements and compliance standards are managed through the Defense Logistics Agency to ensure the correct specifications of the cleaning agent are met for the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # 2026-008

Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education (CTE) equipment and services. This is a continuous bid process where awards are made to multiple vendors on an incremental basis throughout the solicitation period. The district is seeking pricing and percentage discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for applicable labor and professional development services. The contract term begins on the date of award and continues through June 30 of the award year, with the possibility of annual renewals extending through May 31, 2031. The solicitation is open to all qualified vendors, with a specific invitation for small and minority firms, women's business enterprises, and labor surplus area firms. All submissions must comply with federal procurement standards under CFR Part 200. Required documentation includes a completed W9, a Conflict of Interest Questionnaire, a Certificate of Insurance, and the Mesquite ISD Certificate of Interested Parties Form 1295. Vendors must also adhere to strict safety and legal requirements, including providing national fingerprint-based criminal history checks for personnel with student contact and certifying compliance with Texas Education Code regarding felony convictions. Payment terms are set at net 30, with options for check, credit card, or ACH payments.

POSTED

DEADLINE

XEROX AltaLink Copier LeaseThe Department of Commerce, specifically the Staff Offices of the Office of Under Secretary, is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier Lease. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The performance of this contract will take place in Honolulu, Hawaii, under NAICS code 459410. This opportunity is currently listed as a forecast with a posted date of January 2, 2026, and is managed by point of contact Jeffrey T. Geise.

Staff Offices of the Office of Under Secretary

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The Las Vegas-Clark County Library District is soliciting bids under Invitation to Bid No. 24-14 for the procurement of general and library-specific supplies, including office materials, computer supplies, furniture, and specialized items like DVD cases and book covers. The successful contractor must provide a functional online ordering system and ensure delivery to various branches and departments throughout Nevada on an F.O.B. Destination basis with freight prepaid. The contract consists of a one-year base term ending August 31, 2025, with the option for four consecutive one-year renewals and a possible 90-day temporary extension. Award will be granted to the lowest responsive and responsible bidder based on a Lowest Price Technically Acceptable (LPTA) evaluation. Bidders are required to submit a Firm Profile, Pricing Response, Disclosure of Ownership, and a detailed Pricing Worksheet via the Nevada Governmental eMarketplace by June 21, 2024. Key compliance requirements include adherence to Nevada Revised Statutes regarding patron confidentiality, tax exemption, and the disclosure of any conflicts of interest. Additionally, contractors must certify they are not engaged in a boycott of Israel and must comply with non-discrimination policies. Payment terms are Net 30 days following the receipt of a valid PDF invoice submitted via email.

General Info

Bid for general and library supplies for Las Vegas-Clark County Library District.

Agency

Las Vegas University of Nevada

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

NV, USA

Set-Aside

NONE

Documents

Attachment D - Worksheet for Library & Material Supplies Pricing

worksheet

High

Bid 24-14 Pricing Response Form - General Office Supplies

response-form

High

Disclosure of Ownership/Principals Form Attachment C for RFQ 24-10

disclosure-of-ownership

High

ITB 24-14 General Library Supplies

itb

High

Attachment A Firm Profile Form for Bid No. 24-14

firm-profile-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 21

Deadline has passed

Submission Closed

06/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLas Vegas University of Nevada

Contacts1 person available

OfficeN/A

Organization / AgencyLas Vegas University of Nevada

Office AddressN/A

Contacts

John Vino

contact@example.gov

+1 (555) 000-0000

Full Description

SCOPE OF WORK: The District is seeking proposals for the delivery of various products; general library supplies as well as library specific supplies. The Successful bidder will provide an online order system and be responsible for delivery to various branches/departments in different locations, at no additional costs, F.O.B. Destination.
PRE-BID CONFERENCE: A Pre-Bid Conference will be held on Friday, June 7, 2024, 10:00 a.m. (PST) via Webex. Join from the meeting link https://lvccld.webex.com/lvccld/j.php?MTID=m9654d8070e54c71c09415a390752729d
Join by meeting number Meeting number (access code): 2489 315 0533 Meeting password: iGnQ2BAyN67
Join by phone +1 (555) 000-0000 United States Bid Acceptance and Opening Join from the meeting link https://lvccld.webex.com/lvccld/j.php?MTID=m64bb19d25e9048224e01719b9801c419
Join by meeting number Meeting number (access code): 2485 936 5860 Meeting password: hmK6pxiYK27
Join by phone +1 (555) 000-0000

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