This Government Contract opportunity from Department Of Veterans Affairs was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Plotter Consumables Supply (Bond Paper and Ink)

Closed

Federal

Submission Closed06/05/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420

New

SLED

ViewSonic LSD600W Classroom ProjectorNorthside Independent School District (NISD) is seeking cooperative quotes for the purchase of the ViewSonic LSD600W Classroom Projector. Vendors must include shipping and handling costs to NISD's location in San Antonio, Texas, in their proposals. Only vendors with current contracts through specific purchasing cooperatives covering the exact items requested are eligible to submit quotes. Eligible cooperatives include various regional Education Service Centers, cooperative purchasing organizations such as 1GPA, OMNIA Partners, Sourcewell, and Texas-specific entities like the Texas Comptroller of Public Accounts and the State of Texas Department of Information Resources, among others. The solicitation, titled "Co-Op Quote 2026-104," was posted on June 15, 2026, with a response deadline of June 29, 2026. The solicitation is managed by NISD in Texas, and the primary point of contact for this opportunity is Melissa Gonzalez, who can be reached via email. The purchase aligns with the district’s procurement policies and cooperative purchasing guidelines to ensure compliance and cost efficiency for the acquisition of classroom technology.

POSTED

DEADLINE

STEM and Science Lab Equipment SupplyThis contract involves the supply of STEM and science lab equipment specifically designed for school use. The items to be provided include lab kits, robotics sets, microscopes, and tools aligned with instructional curricula, supporting educational programs in science, technology, engineering, and mathematics. The contract is designated as a subcontract under the NAICS code 423420, indicating the focus on wholesale distribution of such equipment. The contract was posted on June 15, 2026, with a response deadline set for July 30, 2026. It is managed by ESC Region 7, located in Texas. While specific location details and points of contact are not provided, the agreement emphasizes providing essential educational tools to facilitate STEM learning initiatives within schools. The contract does not specify any set-aside type or organization type restrictions.

POSTED

DEADLINE

Replacement Parts Supply for Thermo Fisher SystemsThis contract involves the supply of original equipment manufacturer (OEM) or equivalent replacement parts for Thermo Fisher Scientific's Altis and Vanquish UPLC systems. The parts covered include pumps, samplers, column compartments, and mass spectrometry (MS) components, ensuring continued operational capability and maintenance of these high-precision laboratory instruments. The contract is categorized under NAICS code 423420, which pertains to wholesale trade of professional and commercial equipment. Issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services, the subcontract solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. The performance location is Silver Spring, Maryland, with specific office address and point of contact not disclosed in the provided data. This contract is essential for supporting ongoing laboratory operations by ensuring timely availability of critical replacement parts.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Instructional Materials & Consumable Supplies SupplyThis contract involves the supply of consumable classroom materials essential for language instruction activities in Beirut. The items to be provided include paper, pens, pencils, markers, binders, and other related supplies necessary for supporting educational operations. The contract is categorized under NAICS code 423420, which covers office supplies and stationery wholesalers. Issued by the U.S. Embassy in Beirut under the Department of State, this subcontract has a posted date of June 15, 2026, with a response deadline set for July 3, 2026, at 11:00 AM. While specific details like solicitation number, organization type, set-aside status, and point of contact are not provided, the contract emphasizes timely delivery and provision of quality materials to facilitate effective language instruction. The place of performance is also indicated as Beirut, supporting local educational initiatives through these supplied materials.

POSTED

DEADLINE

FUSiON HD 8200 Scanner, Maxwell AFB, ALThe 42d Contracting Squadron at Maxwell Air Force Base is conducting a sources sought notice to gather industry information in preparation for a potential acquisition of FUSiON HD 8200 Scanners. These scanners are intended to support mission-critical operations by digitizing up to 5,000 pages per day and 25,000 pages per week, accommodating multi-shift workflows as outlined in the draft Statement of Requirements. This effort is not a solicitation and no contract will be awarded based on the responses. Instead, the government seeks to understand what products and capabilities exist in the market to properly define acquisition strategies. Interested parties are requested to provide company information, including business type with pertinent identifiers like CAGE and DUNS numbers, applicable NAICS codes, and any proposed contract terms that might improve contract effectiveness. Companies must also address their ability to meet the draft requirement specifications. Responses must be submitted via email by June 22, 2026, to designated Air Force contacts and should not include proprietary or competition-sensitive information. The government emphasizes there will be no reimbursement for response costs, and all submissions become government property without the option of return.

FA3300 42 Cons Cc

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the supply of two boxes, each containing one roll, of 24LB Bond Paper measuring 36 inches by 150 feet, intended for use with an engineering plotter. This procurement is managed under a subcontract and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, ensuring that only small business concerns are eligible to compete. The specified NAICS code for this contract is 423420, which corresponds to Wholesale Trade Agents and Brokers, indicating the supply nature of the contract. The Department of Veterans Affairs, through its 242-NETWORK Contract Office 02 (36C242), is the contracting agency responsible for this procurement. The solicitation was posted on June 1, 2026, with a response deadline set for June 5, 2026, at 8 PM. While specific details about the place of performance, point of contact, and office location are not provided, the procurement is focused on providing essential consumables such as bond paper to support engineering equipment operations within the agency.

General Info

Supply of two boxes of 24LB bond paper for engineering plotter, small business set-aside.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

NAICS

423420 - Office Equipment Merchant Wholesalers View NAICS

Place of Performance

NY, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

PostedJun 1

subcontract

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 2 boxes (1 roll per box) of 24LB Bond Paper (36” x 150”) for use with the engineering plotter.