Top

Promotional Products Supply

Active

State & Local

Response Deadline06/30/2027, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Virginia → Loudoun County Public SchoolsView Agency

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

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

PostedAug 5

subcontract

Response DeadlineJun 30

Submission deadline

Response Deadline

06/30/2027, 07:00:00 PM UTCin 11 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyVirginia → Loudoun County Public Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

Virginia → Loudoun County Public Schools

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply branded non-apparel promotional items such as pens, mugs, water bottles, bags, and notebooks for school use.

Similar Contracts

Same NAICS industry code

NAICS: 423430

New

SLED

Merchandise & Retail Item Supply

Mcduffie County Board of Commissioners

POSTED

DEADLINE

SIGA Palo Alto Networks

Solicitation # 26-080626-RFQ

The Saskatchewan Indian Gaming Authority is seeking a qualified Palo Alto Networks certified partner to renew its Firewall and Cortex XDR subscriptions, with all renewals required to be fully implementable by specified dates. Bidders must submit quotes in Canadian dollars that include all associated costs such as licensing, environmental fees, duties, insurance, and applicable taxes, with no substitutions permitted. The one-year term for the services aligns with the pricing table provided, and all submissions must remain valid for 30 days following the deadline. Only certified resellers of Palo Alto Networks are eligible to bid, and SIGA reserves the right to reach out for clarification on any proposal. The solicitation, identified as 26-080626-RFQ, was posted on August 6, 2026, with responses due by August 13, 2026, and performance will occur within Saskatchewan. All inquiries must reference the relevant table and line item number, and the primary point of contact is Shelley John, reachable via email or phone.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

Astro Max Drone & Accessories

Solicitation # TAMU-TTI-ITB-1493

Texas A&M University is soliciting bids for an Astro Max drone along with associated accessories and software, with the specified brand and model provided for illustration only; equivalent products are acceptable provided vendors submit full details including manufacturer name, model number, and a comprehensive specification sheet for evaluation. The agency reserves the right to determine equivalency based on submitted documentation and will make the final decision on acceptability of alternatives. The solicitation, identified as TAMU-TTI-ITB-1493, was posted on August 6, 2026, with responses due by August 18, 2026. This is a state and local government procurement under the SLED category, with no set-aside designation applied. All proposals must be submitted through the designated portal, and inquiries should be directed to Danielle Toler at danielle.toler@tamu.edu. The place of performance and agency address details are unspecified, but the contract is managed by Texas A&M University in Texas.

POSTED

DEADLINE

Mini PC Desktops and Power Holders for the Department of M.I.S.

Solicitation # buffalony-1168

The City of Buffalo is soliciting bids for Mini PC Desktops and Power Holders for the Department of M.I.S. with solicitation number buffalony-1168, posted on August 6, 2026, and closing on August 20, 2026, at 11:00 AM Eastern Time. Bids must be submitted by the deadline, with the formal bid opening scheduled for the same date and time. This solicitation is categorized as a local government procurement requiring vendors to provide the specified hardware to support the department’s operational needs. All bids should align with the requirements outlined in the related document titled “26.08.06 Mini PCDesktops and Power Holders,” and submissions must be made through the official city bidding portal linked in the solicitation. The point of contact for inquiries is Laura Morrison, reachable via email. The procurement is being conducted through the City of Buffalo’s official procurement system with no set-aside designations or NAICS codes specified, indicating a general competitive bidding process open to all qualified respondents. The place of performance and agency office details are not fully defined in the provided data, but the delivery and installation are expected to occur within the City of Buffalo’s jurisdiction. Interested parties are directed to the official web link for bid submission and additional details. Late submissions will not be accepted, and all vendors are responsible for ensuring their proposals meet the stated technical and procedural requirements prior to the closing date.

POSTED

DEADLINE

SIGA Palo Alto Networks

Solicitation # 26-007515-RFQ

The Saskatchewan Indian Gaming Authority (SIGA) issued solicitation 26-007515-RFQ to renew its Palo Alto Networks Firewall subscription, requiring bidders to be certified Palo Alto Networks resellers. The request specified that all quotes must be in Canadian dollars and include all applicable fees, taxes, duties, license costs, insurance, and environmental charges, with pricing valid for 30 days after the submission deadline. The renewal term was to align with the dates outlined in the pricing table, and implementation had to be ready by the specified timeline. Bidders were prohibited from submitting substitutes, and SIGA retained the right to seek clarification from any respondent. All inquiries had to reference the correct table number and line item. The competition was cancelled on August 6, 2026, at 11:59 AM, due to the need for additional information, with plans to repost the solicitation. The original response deadline was August 13, 2026, at 8:00 PM, and the posting date was August 6, 2026. Primary contact for the solicitation was Shelley John with the provided email and phone number. The procurement was under SIGA’s public sector umbrella, with performance expected within Saskatchewan, and no set-aside classification was applied. The solicitation was published via SaskTenders, with the official posting and details available through the provided link.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

Solicitation # 2027-009

The City of Bristol is soliciting bids for network switches and power supply equipment under solicitation number 2027-009, with the request posted on August 6, 2026, and bids due by 5:00 PM on August 17, 2026. This procurement is managed by the Connecticut Department of Administrative Services Procurement Division, and the equipment is intended for use within the state of Connecticut. Interested parties must submit their bids through the official bid platform at the provided URL, as this notice serves solely to announce the opportunity. Primary contact for inquiries is Nancy Haynes, reachable by phone at 860-584-6195 or via email at nancyhaynes@bristolct.gov. The procurement is classified under SLED government organization type, and no specific set aside or NAICS code has been designated for this solicitation.

POSTED

DEADLINE

Intent to Single Source Axon Signal Sensor

Solicitation # 26-X-01597

The Tampa Police Department is seeking to single source Axon Signal Sensors as part of its existing Axon suite of products, which are integral to daily operations for digital evidence uploads to the Evidence.com hosted platform. These signal devices are essential for ensuring seamless integration and continuity within the department’s current digital evidence management system, and the solicitation reflects a direct procurement to maintain operational effectiveness without transitioning to alternative vendors. The solicitation, numbered 26-X-01597, was posted on August 6, 2026, with a mandatory response deadline of August 11, 2026, and is categorized as a state, local, or education (SLED) government procurement under the agency’s Office of Public Safety in Tampa, Florida. Primary contact for technical inquiries is Mike Terracciano, MIS Project Leader, and Lewina Woodard, Procurement Analyst, serves as the secondary point of contact for procurement matters. The place of performance is in Florida, and all devices must be compatible with the department’s established infrastructure to ensure uninterrupted evidence collection and upload processes.

POSTED

DEADLINE

Supply of High-Yield Lexmark Toner Cartridges (Color: Cyan, Magenta, Yellow)

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of High-Yield Lexmark Toner Cartridges (Black)

Indian Education Acquisition Office

POSTED

DEADLINE

Canon Printer Consumables Supply (Excluding Paper)

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of EPEAT®-Registered Computers and IT EquipmentThe contract involves the supply of EPEAT®-registered desktops, laptops, and associated peripherals to meet federal environmental and sustainability requirements for information technology procurement. All equipment must adhere to strict eco-design standards certified by EPEAT®, ensuring reduced environmental impact through energy efficiency, recyclability, and the restriction of hazardous materials. The procurement is intended for use at Brookhaven National Laboratory, a U.S. Department of Energy contractor facility located in Upton, New York, with the zip code 11973 as the designated place of performance. This is classified as a subcontract under NAICS code 423430, which pertains to computer and computer peripheral equipment merchant wholesalers. The opportunity was posted on August 6, 2026, and responses are due by August 27, 2026, at 9:00 PM Eastern Time. The contract does not specify a set-aside type, meaning it is open to all eligible vendors without reservation for small businesses, minority-owned firms, or other special categories. All proposals must demonstrate compliance with federal sustainability mandates and include verified EPEAT® registration details for each item offered. The agency responsible for oversight is the Department of Energy through its Brookhaven National Laboratory contractor operating entity.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Rack-Mount VMWare Host Servers

Solicitation # 19TH2026Q0066

The U.S. Department of State through the U.S. Embassy Bangkok is soliciting quotations for Rack-Mount VMware Host Servers under solicitation number 19TH2026Q0066, with a response deadline of August 20, 2026, at 15:00 Bangkok time. Proposals must be submitted electronically to soontare@state.gov with the exact subject line specified and must be in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe PDF format, not exceeding 30MB per file; larger submissions must be split into multiple emails each under the size limit. All submissions must be in English, and incomplete or late proposals will be rejected without exception. Questions must be submitted by August 11, 2026, at 15:00 Bangkok time, to the same email address. The government intends to award the contract to the lowest-priced responsible offeror based on initial submissions, with no further discussions unless necessary. The NAICS code for this requirement is 423430, and no small business set-aside is being used. Primary point of contact is Ramon Menendez-Carreira, with Soontaree Vantanajan as the secondary contact for inquiries.

POSTED

DEADLINE

More opportunities from Virginia → Loudoun County Public Schools

Same awarding agency

NAICS: 484220

New

SLED

Delivery and Logistics Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Graphic Design and Artwork Preparation

Graphic Design Services

POSTED

DEADLINE

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Screen Printing Services

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Promotional Items, Screen Printing and Embroidery Services

Solicitation # R24264 - ONGOING

Loudoun County Public Schools is seeking qualified vendors through an ongoing solicitation, R24264, to establish a multiple-term contract for the provision of promotional items, including apparel, screen printing, and embroidery services. The solicitation is open for continuous submission with a response deadline of June 30, 2027, and vendors who previously submitted proposals under this same solicitation number are explicitly instructed not to resubmit. The work is to be performed across the county’s school facilities in Virginia, though no specific delivery addresses are designated. The estimated contract value ranges from $115,000 to $196,000 based on engineering estimates and observed bid amounts, though no formal line-item pricing structure, CLINs, or option periods are detailed within the solicitation. Contractors are expected to include all shipping and freight charges in their bid pricing, suggesting an FOB Destination delivery model, though this is not formally defined. A dedicated sales representative is required, but no physical presence in Loudoun County is mandated. The contract type has not been specified as FFP, IDIQ, or otherwise. No formal evaluation factors, weights, or award methodology such as LPTA or best-value trade-off are disclosed; however, competitive negotiations are referenced, implying a non-price-based decision process may be employed. Vendors must submit a Bidders Status Form, though no information regarding small business certification, UEI, CAGE codes, or socioeconomic status has been provided or verified in the available documentation. Insurance requirements are minimal with cyber or IT coverage being optional rather than mandatory, and no security clearances, OCI provisions, or complex packaging and marking standards apply. Payment terms, accounting data such as TAS or AAC codes, invoicing systems, and contract administration points of contact including COR or PCO details are not included in the solicitation. The procurement relies on administrative compliance, responsiveness, and pricing, with no formal inspection criteria, performance standards, or quality specifications outlined beyond the general scope of promotional product services. All submissions must be made through the online portal linked in the solicitation and no physical submissions are accepted.

Commercial Screen Printing

POSTED

DEADLINE

Roofing Material Supply (EPDM, TPO, BUR Components)

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Roofing Emergency Response & Maintenance Services

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Built-Up Roofing (BUR) System Installation

POSTED

DEADLINE

TPO Roofing System Installation

POSTED

DEADLINE

EPDM Roofing System Installation

POSTED

DEADLINE

RFQ 26-547 2027 Roof Renovation Projects

Solicitation # 26-547

POSTED

DEADLINE

Multi-Model Cartridge Supply & Inventory ManagementLoudoun County Public Schools is seeking suppliers to provide and manage a diverse range of toner and ink cartridges under an Indefinite-Delivery, Indefinite-Quantity contract structure to support printing needs across all 109 of its facilities. The contract encompasses the supply of multiple printer models, ensuring compatibility and reliability throughout the district’s extensive fleet, with an emphasis on efficient inventory management to minimize disruptions and maintain optimal stock levels. Suppliers will be expected to deliver cartridges in a timely manner, adapt to varying usage patterns across locations, and maintain a robust logistical framework to support continuous operations without downtime. The opportunity is open for bidding under a subcontract classification with a NAICS code of 423420, indicating a focus on office supplies and stationery wholesale distribution. The solicitation was posted on July 27, 2026, and responses are due by August 26, 2026. While specific location details for performance or agency address are not provided, the work will be performed across all LCPS sites in Virginia. The contract structure allows for flexibility in order quantities and timing, enabling responsive support to unpredictable demand fluctuations, and suppliers who can demonstrate scalable inventory systems, proven experience in educational sector logistics, and reliable supply chain capabilities will be well-positioned to succeed.

Office Equipment Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 19 days

View Details