This Government Contract opportunity from Virginia was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing Supplies and Materials Supply

Closed

State & Local

Submission Closed06/16/2026, 06:00:00 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: 423930

New

Federal

IFB 33-6054 - Metallic and Non-Metallic Scrap Sale, Columbus, OH

Solicitation # IFB-33-6054

IFB-33-6054 is a sale of surplus metallic and non-metallic scrap conducted by the Department of Defense through DLA Disposition Services Hq. The solicitation was posted on August 28, 2026, with a response deadline of September 4, 2026, at 5:00 PM. While the contracting office is located in Battle Creek, Michigan, the place of performance for the removal of items is situated at Fort McCoy, Wisconsin. This is a sale of goods rather than a service contract, and it falls under NAICS code 423930. The bidding process is governed by the DLA Disposition Services Sale By Reference Instructions Terms and Conditions 2012, which outlines the standard requirements for bid submissions, payment, property removal, and compliance with export and import regulations. Interested parties must follow the specific instructions provided in the sale item general details to submit their bids. Primary contact for this solicitation is Adam Hughston, with Mike Card serving as the secondary point of contact.

DLA Disposition Services Hq

POSTED

DEADLINE

Supply of Batting Equipment and Training TechnologyThe City of Rancho Cordova in California is seeking a subcontractor for the supply and installation of specialized cricket batting equipment and training technology. This procurement includes the provision of bowling machines, ball return systems, and performance tracking technology to enhance training capabilities. The project is categorized under NAICS code 423930 and will be performed in Rancho Cordova, California, within the 95742 zip code. The contract was posted on August 28, 2026.

City of Rancho Cordova

POSTED

DEADLINE

Sale of Baled Post-Consumer Manifold Coloured Ledger (MCL)

Solicitation # QRP26-0016

The Fort Knox Qualified Recycle Program is soliciting bids for a government sale of one load of Baled Post-Consumer Manifold Coloured Ledger (MCL) under solicitation number QRP26-0016. Interested parties must submit a completed sales solicitation agreement including a signature, date, contact information, and initials on every page, ensuring the offer price is clearly stated on the second page. Bids must be submitted via email to Jamie Daley and Anita Overton by September 3, 2026, at 2pm Eastern Standard Time. The performance location for this contract is Fort Knox, Kentucky, and the opportunity is managed by the Department of Defense under NAICS code 423930.

POSTED

DEADLINE

Solicitation # QRP26-0017

The Fort Knox Qualified Recycle Program is seeking bids for a government sale of used pallets under solicitation number QRP26-0017. This one-year agreement is managed by the Department of Defense at the USAG Fort Knox facility in Kentucky. Interested parties must submit a completed sales solicitation and agreement, including a signed offer price, to the designated points of contact, Anita Overton and Jamie Daley. All bids must be submitted via email by September 3, 2026, at 2pm Eastern Standard Time. To be considered, applicants must ensure the documentation is fully completed with signatures, dates, contact information, and initials on every page. All bids are welcome for this opportunity.

POSTED

DEADLINE

Hazardous Materials Handling & Labeling

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cabinetry and Equipment Rack Installation

Naval Air Warfare Center

POSTED

DEADLINE

Recycling and Scrap Processing

Region 9: Emergency Preparedness An

POSTED

DEADLINE

Scrap Lead Acid Batteries

Solicitation # MMP100-26-359

This contract is for the sale of 40,000 pounds of palletized and wrapped scrap lead acid batteries located at MCB Camp Lejeune, North Carolina. Bids must be submitted by September 2, 2026, at 2:00pm EST, with the award going to the highest responsive and responsible bidder. Eligible buyers must be U.S. citizens capable of obtaining necessary export licenses. The government reserves the right to vary the quantity by 10 percent and may terminate the agreement for default or convenience. The successful bidder must provide a 20 percent deposit via certified or company check to the U.S. Treasury before pickup. Final payment of the remaining balance is due within 15 days of the invoice, which is calculated based on base scale weights minus the average pallet weight. The buyer is responsible for providing DOT-approved transportation, securing the load, and adhering to all safety and environmental regulations. Pickup must occur within 15 days of the award during specified hours, and all personnel must meet strict base access and identification requirements to enter the installation.

POSTED

DEADLINE

NASA Marshall Large Item Scrap Processing and Removal Term Contract

Solicitation # 2-1-QSC-T-26-112

The General Services Administration is soliciting sealed bids for a project-driven term contract to process and remove Government-owned DEMIL A scrap from the NASA Marshall Space Flight Center in Huntsville, Alabama. The scope includes the dismantling, size reduction, and transportation of diverse materials such as aerospace hardware, industrial equipment, and structural steel. Bidders must provide a single fixed unit purchase price per pound and are required to complete a mandatory pre-bid site inspection at Redstone Arsenal to be considered responsive. The apparent successful bidder must meet several critical post-bid requirements within fifteen business days of notification, including providing a 60,000 dollar performance guarantee and obtaining coverage under the Alabama Department of Environmental Management General Permit ALG180000 for salvage and recycling. Bids must be submitted electronically by September 21, 2026, at 5:00 PM CT, with a public bid opening scheduled for September 23, 2026.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Spare Parts and Accessories SupplyThe City of Cincinnati Procurement agency is seeking a subcontractor for the supply of spare parts and accessories required for utility golf carts used in park operations. The scope of work includes providing replacement batteries, tires, chargers, lights, and other compatible components necessary for vehicle maintenance. This opportunity is categorized under NAICS code 423930. Interested parties must submit their responses by the deadline of September 10, 2026, at 4:00 PM. Further details and application processes are available through the City of Cincinnati's vendor self-service portal.

POSTED

DEADLINE

AV/VTC Equipment and Spare Parts SupplyThe Department of Defense, specifically the FA4800 633 Cons Pkp agency, is seeking a subcontractor for the AV/VTC Equipment and Spare Parts Supply contract. This requirement involves the procurement of replacement parts, spare equipment, and consumables, including items such as microphones, cables, and projector lamps, to support emergency repairs and routine maintenance. This opportunity is designated as a total Small Business Set Aside under NAICS code 423930. The solicitation was posted on August 25, 2026, with a response deadline of September 11, 2026, at 4:00 PM. Performance for this contract is located in the 23665 zip code area.

POSTED

DEADLINE

Interior Fixtures and Furnishings SupplyThe Interior Fixtures and Furnishings Supply subcontract is issued by San Diego County in California for the procurement of essential interior components for a remodeled facility. The scope of work includes the supply of lighting fixtures, door hardware, and restroom accessories, with the potential addition of modular office furniture. The project is categorized under NAICS code 423930 and will be performed in Chula Vista, California, within the 91911 zip code. The contract was posted on August 25, 2026.

San Diego County

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of essential consumable materials specifically for printing and mailing operations, including #24 white paper, #10 window envelopes, and #9 return envelopes equipped with USPS-compliant barcodes. This ensures that all materials meet postal standards for efficient processing. The procurement is categorized under the NAICS code 423930, which relates to wholesale distribution of paper products. Issued by the City Treasurer's Office of Virginia, this subcontract requirement was posted in mid-May 2026 and calls for responses by mid-June 2026. While some organizational and location details are unspecified, the focus remains on fulfilling the material needs for the city’s printing and mailing activities. Interested suppliers are directed to the related procurement portal for further details and submission guidelines.

General Info

Supply of USPS-compliant paper and envelopes for Virginia City Treasurer's printing and mailing operations.

Agency

Virginia → City Treasurer's OfficeView Agency

NAICS

423930 - Recyclable Material Merchant WholesalersView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 11201-0-2026/KJO.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Printing and Mailing Services of Bills and Notices

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

PostedMay 14

subcontract

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → City Treasurer's Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia → City Treasurer's Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of consumable materials including #24 white paper, #10 window envelopes, and #9 return envelopes with USPS-compliant barcodes for printing and mailing operations.