This Solicitation opportunity from Wyoming was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Inmate Work Books

Closed

0033-NState & Local

Submission Closed08/26/2026, 02:00:00 PM MDT

Contract Overview

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

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NAICS: 459410

SLED

Kyocera Printer Toner SupplierThis subcontract agreement establishes a partnership to supply genuine Kyocera printer toner cartridges or approved equivalents for prime contractors supporting the City of Philadelphia Records Department. The selected supplier is responsible for fulfilling orders via Purchase Orders, ensuring all products align with exact printer model specifications and are delivered FOB Destination Point to Philadelphia, Pennsylvania. To qualify for this engagement, the supplier must maintain General Liability insurance of at least 500,000 dollars and adhere to all City of Philadelphia terms and conditions. The contract falls under NAICS code 459410 and requires the physical delivery of toner cartridges to the designated performance location.

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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.

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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

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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

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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

Bidders must submit all questions regarding the solicitation for Inmate Work Books through the Public Purchase online bidding system no later than 2:00 P.M. Mountain Time on August 19, 2026; late questions may not be considered. Complete responses to the solicitation must be uploaded via the same system by 2:00:00 P.M. Mountain Time on August 26, 2026, and any submission not fully uploaded by that exact deadline will be automatically locked out, deemed non-responsive, and excluded from evaluation. It is the sole responsibility of each bidder to regularly monitor the Public Purchase system for answers to questions, addenda, award notices, or any other updates related to the solicitation, as the Wyoming Procurement Office will not provide this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format. The solicitation is issued by the State of Wyoming through its Wyoming Procurement Office, with the primary point of contact being Jordan Hoadley, reachable at [email hidden] or [phone hidden]. Bidders are directed to https://ai.wyo.gov/divisions/general-services/purchasing for a free step-by-step guide on registering with the Public Purchase system. The place of performance is within the state of Wyoming.

General Info

Submit questions by August 19, 2026; bids due August 26, 2026, via Public Purchase system, Wyoming only.

Agency

State of Wyoming

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

WY, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 02:00:00 PM MDT

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Organization & Contact Information

AgencyState of Wyoming

Contacts1 person available

OfficeN/A

Organization / AgencyState of Wyoming

Office AddressN/A

Contacts

Jordan Hoadley

contact@example.gov

+1 (555) 000-0000

Full Description

Questions must be submitted through the Public Purchase online bidding system no later than 2:00 P.M. Mountain Time on, AUGUST 19, 2026. Questions submitted after this deadline may not be accepted or considered. All responses must be uploaded completely through the Public Purchase online bidding system no later than the 2:00:00 p.m. MT due date indicated in the document. If your submission has not completely uploaded by the 2:00:00 p.m. MT deadline, the Public Purchase system will lock and your response will be incomplete and deemed non-responsive and eliminated from the evaluation process. It is the bidder/proposer’s responsibility to monitor Public Purchase for answers to questions, addenda, award information or other additional information related to the solicitation. The Wyoming Procurement Office will not email, report over the phone, fax or mail this information to a bidder or proposer. Visit https://ai.wyo.gov/divisions/general-services/purchasing for a Step-by-Step guide on how to register with Public Purchase at no cost. All documents should be in PDF, Excel or Microsoft Office format.

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