This Government Contract opportunity from Utah was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General School Supplies Supply

Closed

State & Local

Submission Closed07/02/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 459410

New

SLED

Purchase of School Equipment and supplies *218991All items under this solicitation are FOB delivery site, meaning bidders must include the cost of freight in their pricing, and products must be new, unopened, and in original packaging with no alternatives or substitutes permitted. Bids must be submitted online through the specified portal at https://dallascityhall.bonfirehub.com/login, and any items failing to meet the stated requirements will be rejected at the bidder’s expense. The contract, titled Purchase of School Equipment and Supplies *218991*, is issued by the City of Dallas under solicitation number IFS-AVI B2100001, with a posted date of July 6, 2026, and a response deadline of July 13, 2026. The shipping location is 3448 W Mockingbird Ln, Dallas, TX 75235, and performance is expected within Texas. Only bids submitted through the designated platform will be considered, and compliance with all specifications is mandatory.

POSTED

DEADLINE

SPECIAL NOTICE/INTENT TO SOLE SOURCE CSU Postage for Mail MachinesThe Billings Area Indian Health Service, Crow Service Unit, intends to award a sole source contract to The Pitney Bowes Bank for the provision of postage compatible with Pitney Bowes mail machines located at the Crow Service Unit in Crow Agency, Montana. This non-competitive action is justified under FAR 6.103-1, as Pitney Bowes is the only responsible source capable of supplying the required postage for these specialized machines, and no other products or services will meet the agency’s operational needs, in accordance with FAR Part 8. The period of performance runs from August 1, 2026, to July 31, 2027. The North American Industry Classification System code for this procurement is 459410, classifying it under Office Supplies and Stationery Retailers. The contract is not open for competitive bidding, and no solicitation package is available. Responses to this notice must be submitted by July 10, 2026, and are to be directed solely to Katrina Eaglefeathers, Purchasing Agent, at Katrina.eaglefeathers@ihs.gov; telephone inquiries are not accepted.

Billings Area Indian Health Svc

POSTED

DEADLINE

Consumable Workbooks for Grade 4 to Grade 6The Colleton County School District is seeking qualified vendors to provide Reading Consumable Workbooks for students in Grades 4 through 6 for the 2026-2027 school year through Solicitation Number 202531. Bids must be submitted as sealed proposals and are due by July 15, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 1, 2026. The workbooks must be delivered to meet the district’s instructional needs for the upcoming academic year, and all offerings should align with state-approved curriculum standards for reading proficiency at these grade levels. Vendors are expected to ensure timely delivery, proper packaging, and accurate labeling to support distribution across all relevant schools within the district. The procurement is managed by Susan Crosby, the primary point of contact, reachable via phone at 843-782-4510 or email at smcrosby@colleton.k12.sc.us. The place of performance is in South Carolina, and all deliveries must comply with the district’s requirements for receipt and inventory management. The solicitation is open to all qualified vendors without any specific set-aside preferences, and interested parties are directed to the official South Carolina State Board of Education procurement portal for additional details and submission guidelines. Proposals should include pricing, product specifications, delivery timelines, and any applicable terms of warranty or support for the materials provided.

Colleton County School District

POSTED

DEADLINE

AEPA Bid 027 - Various CategoriesThe Association of Educational Purchasing Agencies is soliciting sealed bids for a multi-category contract covering Maintenance, Repair and Operations supplies, Custodial Supplies and Equipment, Office, School and Instructional Supplies, Technology Buyback, Athletic Supplies and Equipment, PreK-12 AI Solutions, and Promotional Items. The solicitation, designated as AEPA Bid 027 with number 36697, is open to all eligible vendors and will close at 1:30 p.m. ET on August 13, 2026. The contract is being issued on behalf of 31 state member agencies under the SLED procurement structure, with the Connecticut Department of Administrative Services serving as the lead agency. All responses must be submitted by the deadline, and the award will enable vendors to supply goods and services across multiple educational and operational needs within participating states. The point of contact for this solicitation is Cara Hart, Primary Contact, reachable at chart@crec.org, and all relevant information can be found on the Connecticut DAS Procurement portal at the provided web link. While no set-aside preferences or NAICS codes are specified, the scope encompasses a broad range of supply categories critical to K-12 educational operations and institutional support, with performance expected to serve Connecticut and potentially other member states. Vendors are encouraged to review all attachments and requirements prior to submission to ensure compliance with the terms and conditions outlined in the solicitation package.

POSTED

DEADLINE

CalculatorsKing County Directors' Association (KCDA), a purchasing cooperative representing over one million students and 5,000 ship-to locations across Washington, Oregon, Idaho, Alaska, and Montana, is soliciting bids for calculators under Invitation for Bids No. 26-371, with a total estimated annual contract value of $50,000 to $60,000. Bids must be submitted electronically via PublicPurchase.com no later than 2:00 p.m. PST on July 9, 2026; mailed, faxed, or emailed submissions will not be accepted. The contract is an annual agreement running 365 days from the date of KCDA Board acceptance, with orders potentially placed at any time, though the majority typically occur between April and July. All items must strictly conform to bid specifications and submitted samples, and only new products are acceptable—refurbished, long-stored, or distributor-labeled items will be rejected. Bidders are required to package goods in KCDA-specified units, establish a factory pack unit upon award, and ensure all items are individually wrapped with no bulk shipments permitted. Manufacturer’s original labeling is mandatory unless a letter from the manufacturer confirms custom labeling under KCDA’s discretion. Pricing must be quoted NET, F.O.B. the delivery point, including unloading, with all hazardous material taxes included in the bid price and Washington State sales tax added only at invoice time. Prices must be submitted to two decimal places only, and any manipulation of non-pricing fields will result in disqualification. Bidders must provide signed Attachment A for debarment certification, Attachment B detailing manufacturer terms including minimum order quantities and lead times, and Attachment C acknowledging updated terms and conditions. Discounted pricing from manufacturer list prices is encouraged and must be clearly indicated. KCDA will evaluate bids based on price, specifications, delivery lead time, minimum order quantity, packaging method, and quality management, awarding to the lowest responsible bidder either on a line-item or grouped basis as deemed most efficient. The contract includes strict compliance with federal requirements: bidders must certify compliance with EDGAR (2 CFR 200), Debarment and Suspension, Equal Opportunity (Executive Order 11246), Davis-Bacon Act, Contract Work Hours and Safety Standards Act, Byrd Anti-Lobbying Amendment, Clean Air Act, and Federal Water Pollution Control Act if contract values exceed $150,000. Invoicing

Kcda

POSTED

29 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract titled General School Supplies Supply pertains to the provision of erasers, wooden rulers, and manila folders intended for general classroom use across educational institutions in Utah. It is classified as a subcontract with a NAICS code of 459410, indicating retail trade in stationery and office supplies. The solicitation was posted on June 22, 2026, with a response deadline of July 2, 2026, requiring interested parties to submit proposals before the closure date. Performance of the contract is expected to occur within the state of Utah, though specific location details are not provided. The contract is being managed by the Utah agency with no set-aside provisions designated, and all inquiries or submissions must be directed through the official online portal hosted on bonfirehub.com.

General Info

Utah school supply contract for erasers, rulers, folders via BonfireHub, deadline July 2, 2026.

Agency

UtahView Agency

NAICS

459410 - Office Supplies and Stationery Retailers View NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 22

subcontract

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / Agency

Utah

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of erasers, wooden rulers, and manila folders for general classroom use.

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