This Government Contract opportunity from Kentucky was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Heavy Duty Truck Parts Supply

Closed

State & Local

Submission Closed07/23/2026, 05:30:00 PM UTC

Contract Overview

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

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NAICS: 424120

New

SLED

Digital Cover Paper Supply – 8.5" x 11"

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Digital Cover Paper Supply – 13" x 19"

Coastal Carolina University

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Supply of 3/4-Ton Pickup Truck (4x4, Short Bed)The contract is for the procurement and delivery of a single 3/4-ton, 4x4 pickup truck with a short bed configuration to support operations for the Missouri Department of Transportation Southeast District, with delivery required to Sikeston, Missouri. The vehicle must fully comply with Buy American Act requirements, ensuring all components and manufacturing meet federal domestic content standards. The solicitation is classified as a subcontract under NAICS code 424120, which pertains to motor vehicle supplies and parts merchant wholesalers. The posting date is July 29, 2026, and all responses are due by 5:00 p.m. on August 3, 2026. The contracting authority is the Missouri Department of Transportation, operating under its Transportation division, with no specific set-aside provisions designated for this procurement. All equipment must meet the agency’s technical and compliance specifications without exception.

POSTED

DEADLINE

Paper and Print Supply ProcurementSam Houston State University is seeking subcontractors to supply paper stocks, envelopes, labels, and other printing consumables under a procurement initiative focused on sustainable sourcing and just-in-time delivery. The contract requires vendors to provide environmentally responsible materials that meet the university’s operational needs while ensuring timely and reliable restocking to minimize disruptions in printing operations. All supplies must align with sustainability standards, emphasizing recycled content, responsible forestry practices, and reduced environmental impact throughout the supply chain. Delivery schedules must support on-demand replenishment to maintain efficient workflow without excess inventory. The opportunity is open for bids until August 18, 2026, and is classified under NAICS code 424120 for paper and paper product merchant wholesalers. Bidders are expected to demonstrate proven capacity for fulfilling ongoing supply requirements with quality assurance, logistical reliability, and compliance with sustainability commitments.

Sam Houston State University

POSTED

DEADLINE

Specialty Vehicle Procurement – Heavy-Duty Cargo VanThe contract seeks the procurement of a heavy-duty cargo van model year 2026 or newer, configured as a 1-ton, high-roof vehicle with an extended wheelbase of 159 inches, crew cab seating, and a roll-up rear door, powered by a 3.6L V6 engine delivering at least 276 horsepower. Equivalent models to the Dodge Promaster 3500 are acceptable provided they meet or exceed all specified requirements. The vehicle must be suitable for official state use and delivered in full compliance with the outlined technical specifications. Subcontractors are invited to respond by the deadline of August 19, 2026, at 2:00 PM, with bids evaluated under the NAICS code 424120 for motor vehicle supplies and parts merchant wholesalers. The solicitation is issued by the State of Rhode Island under the office of Rhode Island, with all performance and delivery obligations tied to state operations. Interested parties may access further details and submit proposals through the official state vendor portal.

State of Rhode Island

POSTED

DEADLINE

Solicitation # 52-IFB-2331624413-SME

The Department of Adult Correction in North Carolina is soliciting bids for Carbonless Paper under solicitation number Doc2331624413, with the opportunity posted on July 28, 2026, and responses due by August 11, 2026. This solicitation is categorized under SLED funding, indicating it is intended for state, local, or educational government entities, and the place of performance is limited to North Carolina. The contract requires submission of carbonless paper products suitable for operational needs within the department’s correctional facilities, though specific technical quantities or performance standards are not detailed in the provided data. Margaret Serapin is listed as the primary point of contact for inquiries and submission guidance. No set-aside preferences or NAICS codes are specified, meaning the opportunity is open to all qualified vendors regardless of business size or classification. The solicitation is accessible online through the official North Carolina procurement portal, and all proposals must comply with state procurement regulations and be submitted prior to the deadline. Bidders should ensure their offerings meet the functional requirements of carbonless paper for institutional use, such as durability, clarity of impression, and compatibility with existing equipment, while adhering to any unlisted state-specific procurement rules governing materials for correctional facilities.

Department of Adult Correction

POSTED

DEADLINE

The contract calls for the supply of 2 ply paper towel rolls with a minimum sheet size of 11 inches by 8.75 inches and a minimum of 85 sheets per roll, packaged in cartons of 30 rolls each. Only products from approved manufacturers, specifically Georgia Pacific part number 27385 and Boardwalk part number 6272, are eligible for submission. The solicitation, identified by number Z4875, is issued by the Nashville Electric Service under the Tennessee state agency and is categorized as a SLED procurement. Proposals must be submitted by August 4, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 28, 2026. All deliveries are to be performed in Nashville, Tennessee, and inquiries can be directed to Procurement Contact Shanna Faulk via email at sfaulk@nespower.com or phone at 615-747-3578, with additional details available through the vendor portal link provided.

Nashville Electric Service

POSTED

DEADLINE

Toner and Ink Cartridges

Solicitation # I27101

Loudoun County Public Schools is seeking qualified suppliers through a competitive sealed bidding process to establish contracts for the supply of toner and ink cartridges to meet ongoing operational needs. The solicitation, identified as I27101, was posted on July 27, 2026, with a firm response deadline of August 26, 2026, at 7:00 PM Eastern Time. Bidders must submit sealed offers in accordance with the specified requirements to be considered for award. The contract will serve the educational institutions under the Loudoun County School Board, located in Virginia, with deliveries expected to be performed within the state. The primary point of contact for inquiries is the procurement office, reachable via email at lcpspurchase@lcps.org or by phone at 571-252-1270. All bidding information and submission details are available through the official procurement portal linked in the solicitation.

Loudoun County Public Schools

POSTED

DEADLINE

Supply of Colored Copy and Card Stock PaperThe contract involves the procurement and delivery of Neenah Astrobrights brand colored paper and card stock in specific weights, sizes, and colors to be used across Jordan School District schools. The items required are intended for educational use and must meet exact technical specifications to ensure consistency and quality in classroom materials and student projects. The opportunity is structured as a subcontract under NAICS code 424120, which pertains to office supplies and stationery merchant wholesalers, and is open for bidding with a response deadline of August 3, 2026. The solicitation was posted on July 27, 2026, and is administered by the state of Utah through its BonfireHub platform, with no designated point of contact or specific place of performance listed beyond general service to the district. The contract does not include set-aside provisions and is open to all eligible suppliers capable of fulfilling the stated requirements within the given timeline.

POSTED

DEADLINE

Neenah Astrobrights Color Papers & Card Stock for Central Warehouse

Solicitation # 27BV09

This solicitation, numbered 27BV09, issued by the Jordan School District in Utah, seeks a one-time purchase of Neenah Astrobrights Color Papers and Card Stock only, with no alternative brands accepted. Bidders must submit pricing strictly according to the unit of measure specified per line item, and all prices must be quoted in dollars and cents with no more than two decimal places—any extended pricing will be rounded up. All bids must include FOB Destination Freight Prepaid terms, and shipments must be delivered on shrink-wrapped pallets. Payment terms offering discounts are not permissible, and the contract’s terms and conditions are non-negotiable. All inquiries must be submitted through the Bonfire U3P platform during the designated Q&A period, and no other communication channels will be responded to. Submitted prices must be firm and accurate; failure to honor a bid after award will result in the next lowest responsive and responsible vendor being selected without negotiation. The contract requires delivery to a designated Jordan School District facility in Utah under FOB Destination terms, with title transferring upon acceptance at the final delivery point. Each package must bear the JSD purchase order number and include an itemized packing slip. The seller must provide a Certificate of Insurance with minimum coverage limits: $1 million bodily injury, $2 million general liability, $1 million auto liability, and a $5 million umbrella policy, with JSD named as additional insured. All personnel with student contact must pass a background check under Utah Code 53A-3-410, with costs borne by the seller. The seller must comply with Utah SB 81 regarding immigration verification, federal employment laws including Title VII and ADA, and must not subcontract or assign without prior written approval. The contract is subject to a non-appropriation clause, meaning JSD may terminate or reduce obligations if funds are not appropriated. Invoices must be mailed to JSD Accounting and include the PO number, and all documents are public records under GRAMA. The award will follow a lowest price technically acceptable model, with responsiveness determined by strict compliance with brand, pricing, freight, and documentation requirements—no trade-offs or qualitative evaluations will be conducted.

POSTED

DEADLINE

Packaging, Labeling, and Barcoding ServicesThe contract calls for final packaging, labeling, and barcode application services adhering strictly to Department of Defense standards, specifically MIL-STD-129 and MMS No. 1A, ensuring all items are properly prepared for military logistics and distribution. Barcodes must include both Data Matrix and UPC-A formats to guarantee compatibility across supply chain systems, with all work performed to meet the precise technical and regulatory requirements mandated by the agency. The services are intended for medical supply chain operations under the Medical Supply Chain MD Surg FSF, with performance obligations centered at Jacksonville NAS, zip code 32212. This is a subcontract solicitation posted on July 26, 2026, with responses due by August 3, 2026, and falls under NAICS code 424120 for medical and surgical equipment and supplies merchant wholesalers. While no set-aside type is specified, the contract is part of the Department of Defense’s procurement framework and is accessible via the DIBBS system. The place of performance is fixed, and all deliverables must comply fully with applicable military specifications without exception, emphasizing precision in labeling, packaging integrity, and barcode accuracy for seamless inventory management and field deployment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST STRIPS AND COLOR

Solicitation # SPE2DS-26-T-269W

The contract specifies the procurement of test strips and color charts for urine analysis, detecting bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen. Each unit of issue is a bottle containing 100 strips, and the item is identified by NSN 6550-01-221-5400 with a purchase quantity of four bottles. The product must comply with stringent technical and quality requirements referenced in the DLA Master List, and packaging must adhere to commercial standards as well as the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a protective container, and shipping containers must ensure safe, cost-effective delivery to the specified FPO address. The item is classified as a Type I (Code K) with a non-extendable shelf life of 18 months, and no more than two months may have elapsed between the date of manufacture and the delivery date to the government. All labels must clearly indicate the date of manufacture, expiration or retest date, and the contract or lot number, in accordance with the latest MMS1C guidelines. The solicitation was issued under SPE2DS-26-T-269W with a response deadline of August 3, 2026, and delivery is required within 20 days after award.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract is for the supply of heavy-duty truck components including axles, transmissions, suspension systems, brake assemblies, and diesel-specific engine parts designed for Class 6–8 commercial vehicles. It is structured as a subcontract under NAICS code 424120 and was posted on July 15, 2026, with a response deadline of July 23, 2026, at 5:30 PM. The contracting entity is the Kentucky Department of Energy, identified by the agency name KDE and agency organization name Kentucky, though specific office and performance locations are not detailed beyond a general reference to “Other” for the place of performance. No set-aside type or description is specified, indicating the opportunity is open to all eligible vendors without preference or reservation. Interested parties must submit proposals through the provided link prior to the deadline to be considered for award.

General Info

Supply of heavy-duty truck components for Class 6–8 vehicles under KDE contract, deadline July 23, 2026.

Agency

Kentucky → KDEView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

Other, KY, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyKentucky → KDE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Kentucky → KDE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of heavy-duty truck components such as axles, transmissions, suspension systems, brake assemblies, and diesel-specific engine parts for Class 6–8 commercial vehicles.