Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Georgia was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Participation / DBE/MBE/WBE Supply Opportunity

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 322220
New
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.
National Cmop Office (36C770)

POSTED

2 days ago

DEADLINE

in 2 months

AI Contract Overview

Show more

Certified small, minority-, women-, or disadvantaged-business enterprises are invited to participate as suppliers or service providers under a prime contract with Bartow County Schools in Georgia, with the opportunity focused on NAICS code 322220, which relates to paperboard container manufacturing. While no formal subcontracting goals or quantitative targets are specified, the posting encourages eligible businesses to engage in the supply chain for this procurement. The solicitation is open for responses until July 30, 2026, with the opportunity posted on July 16, 2026, and is accessible through the Georgia Department of Administrative Services portal. Participation is not guaranteed, and no specific location for performance or point of contact is provided, but interested firms should act before the deadline to position themselves for potential involvement in this educational institution’s procurement activities.

General Info

Certified small and disadvantaged businesses may supply paperboard containers to Bartow County Schools by July 30, 2026.

Agency

Georgia → Bartow County SchoolsView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 2027-01.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

System Wide Copy Paper IFB2027-01

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyGeorgia → Bartow County Schools
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Bartow County Schools
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Opportunity for certified small, minority-, women-, or disadvantaged-business enterprises to participate as suppliers or service providers under the prime contract, though no formal subcontracting goals are quantified.

More opportunities from Georgia → Bartow County Schools

Same awarding agency

NAICS: 424120
SLED
School Nutrition Program Paper Goods & Supplies IFB 2027-03
Solicitation # 2027-03
Bartow County Schools is soliciting sealed bids for the procurement of paper goods and supplies for its School Nutrition Program under solicitation number PE-55391-NONST-2027-000000034. This firm fixed price contract covers the performance period from October 1, 2026, to September 30, 2027. The scope of work includes the supply and delivery of various food-service and office items, such as trays, lids, copy paper, and tissues, to designated school locations in Georgia. Bids are due by September 2, 2026, at 4:00pm and must be submitted in sealed envelopes to the specified address in Cartersville. The contract will be awarded to the responsive and responsible bidder offering the lowest price that meets all required specifications, though the agency reserves the right to award multiple contracts on a group or line-item basis. Vendors must comply with the Buy American Act, the Bioterrorism Act of 2002, and various non-discrimination and labor laws, including prevailing wage requirements. Deliveries are made Freight on Board to the facility, where items are inspected upon receipt; partial deliveries are not accepted, and damaged goods must be replaced or credited. Payment is issued within thirty days of receipt of a valid invoice, and advance billings or separate fuel charges are prohibited.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 18 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS