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This Solicitation opportunity from California was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Oversize Vinyl Material Supplies

Closed
250428State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.
DOC CORRECTIONS

POSTED

23 days ago

DEADLINE

in 5 days
NAICS: 424990
SLED
26-0101-6 Annual Contract for Various Inmate Supplies
Solicitation # 26-0101-6
Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.
Chatham County

POSTED

25 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Orange County Transportation Authority is seeking bids for the supply of oversize vinyl materials under a one-year contract with a budget of $110,000, to be awarded on a lowest price technically acceptable basis. Bids are due by August 6, 2026, via the OpenGov procurement portal, and the contract will be awarded to the lowest responsive and responsible bidder without evaluation of non-cost factors such as qualifications or work plan. The scope requires delivery of specified vinyl films and overlaminate products in roll form, as outlined in a detailed line item list, with no guaranteed minimum usage. All materials must be new, with no substitutions allowed without approval, and deliveries must be made manually to the Authority’s basement location at 600 South Main Street in Orange, California, during business hours Monday through Friday, 8 a.m. to 5 p.m., under F.O.B. destination terms. Invoices must be itemized and submitted through the OpenGov system, including supporting documentation for any item over $500, and payment is contingent upon formal acceptance at the destination. The contract incorporates custom clauses covering acceptance, changes, warranties, inspection, indemnification, and dispute resolution, alongside requirements for compliance with CAL-OSHA safety data sheets, SCAQMD VOC regulations, and prevailing wage laws under the Davis-Bacon Act and California Labor Code. Bidders must certify small business status and DBE participation if applicable, submit a completed status of past and present contracts form, and ensure materials meet federal transit and procurement standards. While no unit pricing is provided in the solicitation, the total contract value is fixed at $110,000 for the term, with no option periods or escalation provisions. The Contracting Officer, Carolyn Baltazar, and Project Manager, Luis Perez, will manage administration, with no designated COR or COTR identified. All bid information is subject to public records disclosure, and the Authority retains full discretion to reject bids, cancel the solicitation, or postpone awarding.

General Info

Orange County Transportation Authority seeks one-year $110,000 contract for oversize vinyl materials in California.

Agency

California → F&A-Contracts Administration and Materials ManagementView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(18)

IFB 250428 Exhibit A Scope of Work for Oversize Vinyl Material Supplies

PDFsow

IFB 250428 Oversize Vinyl Material Supplies Time Schedule

PDFifb

REQ_R001394 Purchase Requisition for 3M Oversize Materials BPO

PDFpurchase-requisition

REQ_R001394 Scope of Work Verification for Oversize Vinyl Materials

PDFsow

REQ_R001394 Independent Cost Estimate for Oversize Vinyl Material

PDFindependent-cost-estimate

IFB 250428 Oversize Vinyl Material Supplies

PDFifb

IFB 250428 Email Correspondence on Approved Equals

PDFother

IFB 250428 Exhibit A SOW Oversize Vinyl Material Supplies

PDFsow

IFB 250428 Email Correspondence on Insurance Requirements

PDFother

IFB 250428 Exhibit B Price Summary Sheet Instructions

PDFprice-summary-sheet

IFB 250428 Oversize Vinyl Material Supplies Procurement Plan

PDFprocurement-plan

IFB 250428 Exhibit D Safety Specifications

PDFspecifications

IFB 250428 Exhibit C Insurance Requirements

PDFinsurance

IFB 250428 Email Correspondence on Safety Level

PDFother

IFB 250428 Oversize Vinyl Material Supplies Procurement Plan

PDFprocurement-plan

Davis-Bacon Labor Provisions IFB

PDF10 pagesifb

DBE Program Requirements Revised 03/06/19

DOCX7 pagesdbe-program-requirements

IFB 250428 Oversize Vinyl Material Supplies

PDFifb

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → F&A-Contracts Administration and Materials Management
Contacts1 person available
OfficeOrange, CA, 92863, USA
Organization / Agency
California → F&A-Contracts Administration and Materials Management
View Agency Profile
Office AddressOrange, CA, 92863, USA
Contacts
Carolyn BaltazarSenior Buyer

Interested Companies (12)

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Prepress Supply
Fountain Valley, CA
International Nameplate U.S
Longview, TX

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Full Description

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The Orange County Transportation Authority (Authority) invites bids from qualified contractors for Oversize Vinyl Material Supplies. The budget for this effort is $110,000.00 for a one (1)-year term.

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AvePoint Cloud Backup for Microsoft Cloud Subscription Renewal
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The Orange County Transportation Authority is soliciting bids from authorized resellers for a three-year subscription renewal of AvePoint Cloud Backup for Microsoft Cloud. The contract term is effective from November 2, 2026, through November 1, 2029, with a total budget of $451,073.07. This firm-fixed-price agreement covers 1,390 users and will be billed on an annual basis in three installments of $150,357.69. The award will be granted to the lowest responsive and responsible bidder, with pricing serving as the sole evaluation factor. Bidders must provide the exact specified products and part numbers, as no substitutions or equals are permitted. The procurement process requires bidders to submit their proposals electronically via the OpenGov Procurement portal by September 29, 2026. Required documentation includes proof of authorized reseller status, three project references from the last two years, and compliance with Disadvantaged Business Enterprise program requirements. The contract includes standard general provisions regarding indemnification, warranty, and equal employment opportunity, as well as specific labor standards and prevailing wage requirements under the Davis-Bacon Act. Final inspection and acceptance of the services will occur at the destination.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 17 days
View Details

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