This Government Contract opportunity from Illinois was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing Paper Supply

Closed

State & Local

Submission Closed09/23/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423110

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DIBBS

Certified Wood Species Supply (Table 9.5)This subcontract involves the supply of specific wood species for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The provider is responsible for sourcing and milling wood that strictly adheres to the classes defined in Table 9.5 of MHI-2016, delivering either raw or semi-processed lumber directly to the manufacturer. To ensure regulatory compliance, the supplier must provide certification of origin to satisfy the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Jersey, falling under NAICS code 423110 for the supply of lumber and wood materials.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Printing Material SupplyThis subcontract opportunity, titled Printing Material Supply, involves the provision of raw printing materials to support prime contractors fulfilling contracts for the New York State Department of Environmental Conservation. The scope of work focuses on the delivery of bulk paper, including specific grade paper stocks and high-volume rolls, as well as specialized printing inks and binding materials, all to be delivered directly to the production facility. The solicitation is categorized under NAICS code 423110 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the New York State Contract Reporter.

NYS Department of Environmental Conservation

POSTED

DEADLINE

Purchase Diesel Fuel Tank Trailer

Solicitation # 12444027Q0003

Solicitation 12444027Q0003 is a firm-fixed-price contract issued by the Department of Agriculture, specifically the Csa East 2 Usda-Fs, for the procurement of one standard bumper-pull, double-walled fuel trailer designed for off-road field work. The trailer must be DOT 406 and EPA SPCC compliant, featuring a 110-gallon double-wall vented gasoline tank and either four 110-gallon diesel tanks or one 450-gallon baffled single tank, along with a 15 GPM industrial grade 12V pump. The equipment must be constructed with 10-gauge steel tanks and include clear traceability to the Original Equipment Manufacturer. This acquisition is a Total Small Business Set-Aside under NAICS code 423110, with a size standard of 250 employees. The award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation is based on the technical approach, price, and past performance, with no trade-offs conducted. Delivery is requested F.O.B. Destination to the Watauga Ranger District in Unicoi, Tennessee. While the original Statement of Work requested delivery within 70 days of award, the government will accept extended delivery timelines of 90 to 120 days or by January 30, 2027, if required by the manufacturer. Contractors are required to provide a Certificate of Conformance and maintain a documented audit trail from the OEM to the delivery location.

POSTED

DEADLINE

(Qty 2) Electric Vans

Solicitation # 235124

The Board of Education of School District 68 Nanaimo-Ladysmith is soliciting quotes for the purchase of two new electric cargo vans as part of its District Vehicle/Equipment Replacement Program. The required vehicles must be E-Transit-350 Cargo Vans featuring rear-wheel drive, a high roof, a 148-inch wheelbase, and an 89kWh high-voltage battery with a single-speed transmission. Key specifications include a gross vehicle weight rating of 9,500 lbs, orange safety belts, and compliance with FMVSS 226 for high-strength laminated glass. The contract will be awarded based on best value, considering factors such as personnel experience, technical understanding of the supply, the bidder's track record with completion schedules, and available resource depth. Mandatory requirements for submission include providing the response in English, adhering to the closing date and time, and submitting the required Response Form and Submission Declaration. Successful suppliers will be required to submit monthly invoices, with payment terms set at 30 days following receipt. The supplier is responsible for the quality of all deliverables and must rectify any deficiencies at their own cost.

School District 68 Nanaimo-Ladysmith

POSTED

DEADLINE

Solicitation # 2140193

The New York Power Authority is soliciting proposals under solicitation number 2140193 for the procurement of current model year or newer GEM electric vehicles. These vehicles are intended for use at the Authority's Clark Energy Center located in Marcy, New York. The contract term is established for one year, and the primary deliverable is the supply of vehicles as specified in the bid documents. Proposals must be submitted through the Ariba platform by November 16, 2026, at 4:00 PM. The procurement process is managed by Site Buyer Jaimie Kinville. Interested bidders are directed to the official New York Power Authority website for detailed participation instructions. Previous awardees of identical or similar contracts within the last five years include Countryside Polaris Logistics 365, Inc. and Pioneer Motorsport Inc.

Power Authority of New York

POSTED

DEADLINE

One (1) Police Equipped Full Sized Half Ton Four Door Truck 4x4

Solicitation # 67-27

The City of Prince Albert is seeking bids for the procurement of one police equipped, full sized, half ton, four door 4x4 truck. This vehicle is intended to support the operations of the City of Prince Albert Water Treatment Plant for the 2027 fiscal year. Interested bidders must register and submit their responses through the VendorPanel electronic bidding system. The deadline for submission is 2:00 p.m. Saskatchewan Time on Thursday, November 5, 2026. All solicitation documents, addenda, and award notifications will be managed exclusively through the electronic portal.

City of Prince Albert

POSTED

DEADLINE

Supply and Delivery of Various Vehicles

Solicitation # T26-052

The City of Vaughan has issued solicitation T26-052 for the supply and delivery of various vehicles. This procurement process is open for responses starting October 22, 2026, with a final submission deadline of November 25, 2026, at 8:00 PM. All bids must be submitted exclusively through the online portal, as no other forms of submission will be accepted. The contract will be performed within Canada for the benefit of the City of Vaughan.

POSTED

DEADLINE

Supply and Delivery of Three (3) Vehicles for Facilities Services

Solicitation # T27-02

The Durham Catholic District School Board is seeking proposals for the supply and delivery of three vehicles intended for use by its Facilities Services department. This solicitation, identified as T27-02, is open for responses starting October 20, 2026. Interested parties must submit their responses by the deadline of November 9, 2026, at 7:00 PM. The contract will be performed within Canada to support the operational needs of the school board's facilities management.

Durham Catholic District School Board

POSTED

DEADLINE

Supply and Delivery – Capital Fleet Replacement of Various Vehicles

Solicitation # 2026-042

The City of St. Thomas has issued solicitation number 2026-042 for the supply and delivery of various vehicles as part of its capital fleet replacement program. This procurement process is designed to update the city's existing vehicle inventory through the acquisition of new units. Interested parties must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information regarding the tender and submission process can be accessed through the official bids and tenders portal for the City of St. Thomas.

POSTED

DEADLINE

AASHTO Highway Safety Manual (HSM) PDF License ProviderThis subcontract agreement with the Texas Department of Transportation establishes the procurement of single-user PDF licenses for the First Edition of the AASHTO Highway Safety Manual, including the 2014 Supplement. These licenses are intended for prime contractors working on TxDOT projects, with the provider responsible for delivering validated electronic access credentials in strict accordance with the terms set by the AASHTO publisher. To ensure legal compliance, the selected provider must hold authorized reseller or publisher status. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 423110 and is managed through the Texas SmartBuy system.

Texas Department of Transportation

POSTED

DEADLINE

Procurement of Crew-Cab Cargo Vans

Solicitation # PFRU2-2025-787

Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at [email hidden], with administrative operations based in Kyiv.

Chemonics International, Inc.

POSTED

DEADLINE

Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.

Public Works

POSTED

15 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract is for the supply and delivery of bulk paper stock to support prime contractors executing municipal printing projects for the City of Aurora, Illinois. The selected provider will be responsible for sourcing paper that meets precise specifications regarding weight, finish, and brightness to facilitate the production of 68,000 newsletters. The contract requires the delivery of all necessary paper stock to the designated printing facility to ensure the completion of the total print run. Managed by the Communications and Marketing agency within the state of Illinois, the opportunity is categorized under NAICS code 423110, with a response deadline of September 23, 2026.

General Info

Supply bulk paper stock for City of Aurora newsletters by September 23, 2026.

Agency

Illinois → Communications & Marketing (Branding/Marketing, Communications, Video Production)

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-092.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aurora Borealis Newsletter

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyIllinois → Communications & Marketing (Branding/Marketing, Communications, Video Production)

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Communications & Marketing (Branding/Marketing, Communications, Video Production)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies bulk paper stock for prime contractors on City of Aurora, Illinois municipal printing projects. Sources and delivers paper stock meeting specific weight, finish, and brightness requirements for the production of 68,000 newsletters. Delivers bulk paper stock sufficient for the total print run to the printing facility.

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