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This Government Contract opportunity from Georgia was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Supplies and Project Materials Procurement

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
RFQ FTB-2627-00843 Imperva Data Secure Base Plan Software
Solicitation # RFQ FTB-2627-00843
The California Franchise Tax Board (FTB) is soliciting quotations under RFQ FTB-2627-00843 for the procurement of Imperva Data Secure Base Plan Software and associated professional services. The scope of work requires the contractor to provide an Imperva consultant for an Ongoing Enablement Consulting engagement to support the FTB's database security infrastructure. Key responsibilities include providing security operations support through policy tuning and reporting, integrating the platform with SOC procedures and CI/CD pipelines, and performing risk scanning and data protection for personally identifiable information. The contractor must ensure all audit policies support compliance with SOX, PCI-DSS, and HIPAA, and all documentation must adhere to WCAG 2.1 accessibility standards. Award of the contract will be granted to the responsible bidder offering the lowest net cost who is also a verified Imperva/Thales Group authorized reseller. The evaluation process includes specific price reductions for Disabled Veteran Business Enterprises (DVBE) and optional preferences under the Target Area Contract Preference Act (TACPA). Bidders must submit their quotations via email or fax by September 24, 2026. Performance will commence upon the purchase order date or the completion of FTB background screening, with final delivery and acceptance occurring at the FTB warehouse in Sacramento, California.
Franchise Tax Board

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Dalton Public Schools in Georgia is seeking subcontractors to supply office consumables and incidental project materials classified under the Cost of Work for daily operational needs. The solicitation, posted on June 16, 2026, with a response deadline of July 16, 2026, falls under NAICS code 423430, which pertains to office supplies and stationery merchant wholesalers. This contract is structured as a subcontract and does not include any set-aside designations. The scope includes the provision of everyday office essentials and project-related materials necessary to support ongoing administrative and operational functions. All performance is expected to occur within Georgia, though specific location details are not provided. Interested parties must submit proposals through the designated state procurement portal by the stated deadline.

General Info

Dalton Public Schools seeks subcontractors for office supplies and project materials in Georgia by July 16, 2026.

Agency

Georgia → Dalton Public SchoolsView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-55294-NONST-2026-000000016.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Park Creek Elementary Modifications Project

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Dalton Public Schools
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Dalton Public Schools
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply office consumables and incidental project materials classified under 'Cost of Work' for day-to-day operations.

More opportunities from Georgia → Dalton Public Schools

Same awarding agency

NAICS: 333992
SLED
Welding Lab Equipment
Solicitation # PE-55294-NONST-2027-000000018
Dalton Public Schools is soliciting bids for the procurement of welding lab equipment for The Dalton Academy under solicitation number PE-55294-NONST-2027-000000018. The required equipment consists of one Flex cut 45 Plasma cutter, one MBS-1018-1 10x18 Saw, and nine Powermig 262MP Edu OnePak welders. Bids must be submitted by 10:00 AM on September 25, 2026, via email to Angela Macon or by physical delivery to the Central Office. The award will be based on the lowest or best bid combination that serves the public interest, with a mandatory consideration placed on the time of delivery, which is expected within three days after receipt of order. The selected vendor must provide delivery and placement of all equipment inside the building at a specified location, with all freight and handling costs included in the bid. Payment will only be issued upon the complete delivery of each purchase order in good condition, following final inspection and approval by an authorized school representative. Bidders are required to submit a bid form, a non-collusion affidavit, a certificate of non-discrimination, and proof of insurance, including a million dollar general liability policy, workers compensation, and vehicle insurance. Failure to comply with non-discrimination clauses may result in contract termination and future ineligibility for contracts with the school system.
Welding and Soldering Equipment Manufacturing

POSTED

11 days ago

DEADLINE

in 13 days
View Details

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