This Solicitation opportunity from Michigan was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFQ-171-260000000433-1 | 2026 CIVIL RIGHTS DIE CUT STICKERS

Closed

RFQ-171-260000000433-1State & Local

Submission Closed08/17/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Nashville Electric Service has issued solicitation Z5280 for the procurement of custom index dividers for its Human Resources Department. The required dividers must be constructed from 90 lb. white index stock with overall dimensions of 9 by 11 inches, including the tabs. The specifications call for a 6-tab style, undrilled, and provided in collated sets. The custom tabs must be rip-proof with a Mylar coating, multi-colored, and printed in black on both sides according to a provided list of titles and colors. To ensure quality and accuracy, the selected vendor is required to submit a proof for approval before printing begins, and each completed set must be individually shrink-wrapped. Bids must be submitted electronically via the Bid Center by 2:00 pm local time on October 6, 2026. When submitting, vendors must specify their earliest delivery time in calendar days, as the delivery schedule will be a factor considered during the award process. The primary procurement contact for this solicitation is Shanna Faulk. Performance of the contract will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

DARADM-2027-1139 DIPLOMA COVERS

Solicitation # BD-27-1109-UMDAR-DAR-133693

Solicitation BD-27-1109-UMDAR-DAR-133693 is an open market, statewide procurement issued by the University of Massachusetts System for the Dartmouth Campus. The contract, identified as DARADM-2027-1139, is for the provision of diploma covers. The solicitation was posted on September 28, 2026, with a bid opening date scheduled for October 13, 2026, at 3:00 PM. Detailed specifications and bid documents are hosted externally through the UMass SciQuest procurement portal. The procurement is managed by purchaser Kimberly Mailloux. Administrative and billing functions are handled by the UPST Procurement Office located at the Foster Administration Building, 285 Old Wesport Road, Dartmouth, MA 02747. While the solicitation is categorized under NAICS code 322230, specific contract values, delivery schedules, and evaluation factors are not provided in the primary solicitation documents.

UMDAR - Dartmouth Campus

POSTED

DEADLINE

The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes, including commercial, catalog, booklet, and special styles, for all state agencies and eligible participants. The contract is expected to be awarded on an all-or-none basis to the lowest responsive and responsible bidder based on the total evaluated cost, which is calculated using historical usage data across three geographical areas. The anticipated total contract term is five years, consisting of an initial one-year term starting January 1, 2027, with subsequent renewals subject to mutual agreement. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Bidders must adhere to strict technical specifications, including specific chemical cellulose and groundwood fiber pulp percentages for white wove and kraft papers, a minimum brightness of 75 percent, and precise dimensional tolerances of plus or minus 0.0625 inches. All products must be OCR readable and compatible with high-speed mailing equipment. Delivery is required FOB destination freight prepaid, with unprinted items due within seven calendar days of order receipt. Contractors must maintain mandatory insurance coverages, including Commercial General Liability and Workers Compensation, and accept payments via state-issued purchasing cards without surcharges. Submissions must be made electronically through the IPRO portal using the required submittal forms, with a public opening scheduled for October 28, 2026.

POSTED

DEADLINE

Branded Writing Instruments SupplyThis subcontract opportunity with the State of North Carolina Division of Purchase and Contract involves the supply and customization of branded writing tools for prime contractors working on Higher Education Institution projects. The scope of work includes the manufacture and imprinting of various instruments, such as ballpoint pens, gel pens, stylus pens, pencils, and highlighters, utilizing a combination of plastic, metal, and specialized inks to ensure high-quality ink flow and legible branding. The solicitation is categorized under NAICS code 322230 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 12, 2026, at 7:00 PM.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Supplier of Blue Pressure Sensitive Adhesive TapeThis subcontract involves the supply of commercial off the shelf pressure sensitive adhesive tape for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for blue tape rolls measuring 1 inch wide by 72 yards long, identified by NSN 7510-01-679-4381. The contractor must deliver two rolls of this tape to Cherry Point, North Carolina, while ensuring full compliance with the Buy American Act and the Berry Amendment. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including special marking code 32 to denote shelf life. This opportunity falls under NAICS code 322230 and was posted on September 22, 2026, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3263

Solicitation SPE8EN-26-T-3263 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of two rolls of blue pressure sensitive adhesive tape. This commercial off the shelf item, identified by NSN 7510016794381, must measure 1 inch wide by 72 yards long and is compatible with 3M Company part numbers 7000049597 or 8901. The material is subject to a non-extendable shelf life of 24 months, and vendors are required to annotate the manufacture and shelf-life dates on all packaging. The contract specifies delivery within 20 days after order, with an original required delivery date of September 18, 2026, shipped FOB Origin to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Payment shall be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 5, 2026, and must adhere to NAICS code 322230 and applicable DFARS and FAR clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

9 days ago

DEADLINE

in 4 days

NAICS: 322230

Supply of Specialized Tape (NSN 7510-01-663-9976)This subcontract involves the procurement and delivery of specialized tape, identified by NSN 7510-01-663-9976 and NIN 016639976, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The selected provider must ensure all supplies meet strict military standards, including the application of DLR labels and bar-coding and identification marking in accordance with MIL-STD-130 for all unit, intermediate, and shipping containers. The project is categorized under NAICS code 322230 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

15 days ago

DEADLINE

in 12 days

NAICS: 322230

TAPE — 7510016639976 — N0010426QEG82

Solicitation # N0010426QEG82

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

27-350SOS-COMM3-B-54003 | Envelop #10 color Blue for Illinois Blue Envelop Program

Solicitation # 27-350SOS-COMM3-B-54003

The Illinois Secretary of State is soliciting quotes for a one-time purchase of 75,000 blue #10 envelopes, specifically Astrobright Lunar Blue or an equivalent. The envelopes must be plain blue without any printed text or design and must be packaged in boxes of 500. Delivery is required in two phases: at least 30,000 envelopes must be delivered by November 30, 2026, with the remaining balance due by December 31, 2026. The shipment is FOB Destination to Springfield, Illinois. Award will be granted to the vendor offering the lowest responsive and responsible total cost, which must include shipping. A physical sample must be provided and approved by the agency prior to contract execution. The selected vendor must maintain comprehensive insurance coverage, including general commercial liability of 1,000,000 dollars per occurrence and 2,000,000 dollars annual aggregate, as well as auto liability and worker's compensation. Compliance with the State Prompt Payment Act, the Illinois Department of Human Rights Act, and prevailing wage laws is required.

POSTED

DEADLINE

Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # CTR040593

The Administrative Services agency of Ohio has issued solicitation CTR040593 for the procurement of printed media, specifically focusing on envelopes under the project title OOD 0695 Envelopes. This SLED organization contract is based in the state of Ohio and is currently open for responses. The solicitation was posted on July 29, 2026, and the deadline for responses is set for June 30, 2027. Barry Zimmerman serves as the primary point of contact and the individual responsible for the contract.

Administrative Services

POSTED

2 months ago

DEADLINE

in 9 months

AI Contract Overview

The State of Michigan, through the Department of Technology, Management and Budget, has issued solicitation RFQ-171-260000000433-1 for the procurement of 2026 Civil Rights die cut stickers. This opportunity was posted on August 12, 2026, and requires a formal response by the deadline of August 17, 2026, at 2:00 PM. The contract is managed by the DTMB within the state of Michigan, where the performance of the contract will also take place. Interested parties should direct inquiries to the primary point of contact, Andrew Hale, or the secondary contact at DTMB.