This Government Contract opportunity from Connecticut was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Product Supply (Labels, Packaging, Tools)

Closed

State & Local

Submission Closed06/17/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423420

New

SLED

Office Supplies and ConsumablesThis subcontract agreement covers the provision of general office stationery, paper products, writing instruments, and administrative consumables to support prime contractors working on City of Philadelphia Department of Health projects. The scope of work includes the delivery of bulk materials such as toner, folders, and binders to designated locations in Philadelphia, with all orders processed via Purchase Order and required to meet specific quality and performance standards. The opportunity is categorized under NAICS code 423420 and is associated with the Free Library within the state of Pennsylvania. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 1, 2026.

POSTED

DEADLINE

Solicitation # PAS_2026_002

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Provincial Archives of Saskatchewan

POSTED

DEADLINE

Teams Voice Compatible Telephones 112-2701

Solicitation # 112-2701

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DEADLINE

City of Edmonton - Request for Proposal - 939579 Supply and Installation of HP Latex R530 Printer

Solicitation # AB-2026-06583

The City of Edmonton is seeking bids for the procurement and installation of a new HP Latex R530 Printer. The scope of work requires the successful bidder to handle the trade-in and removal of an existing HP Latex 700 Series printer and ensure the proper setup of the newly manufactured replacement. This solicitation, identified as AB-2026-06583, was posted on September 29, 2026, with a response deadline of October 14, 2026. The project will be performed in Edmonton, Alberta, and all detailed work requirements are outlined in the Form of Agreement available via the SAP Ariba Platform.

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DEADLINE

Disposal of Printing Equipment

Solicitation # 2528-26

The East Riding of Yorkshire Council is seeking bids for the sale and collection of used printing equipment under solicitation number 2528-26. This sale of surplus assets is conducted on a sold as seen basis, meaning the buyer accepts the equipment in its current condition. The estimated total value of the equipment is 16,000 pounds excluding VAT, or 19,200 pounds including VAT. The procurement is particularly suitable for small and medium-sized enterprises. Awards will be made based on the highest bid submitted for each individual product. Interested buyers must submit their offers by the deadline of October 7, 2026, at 12:00pm, with an enquiry deadline of October 6, 2026, at 2:00pm. Electronic submissions are permitted. The primary point of contact for this process is Ashif Nechikkandan, located at County Hall in Beverley, United Kingdom.

East Riding of Yorkshire Council

POSTED

DEADLINE

LIPTM00463 - FLEET READINESS DIRECTORATE INSTALLATION OFFICE (FIO) SERVICE CENTER- VSE FLUKE HW Procurement-SEWP (C)The Naval Information Warfare Systems NIWC Atlantic is forecasting a procurement for Fluke hardware to support the Fleet Readiness Directorate Installation Office Service Center. This requirement is categorized under NAICS code 423420 and is intended to be acquired via the SEWP contract vehicle. The procurement is managed by Contracting Officer Jeremy Shull and is designated for performance in Charleston. This forecast serves as a long range acquisition estimate to prepare vendors for the upcoming hardware requirements.

POSTED

DEADLINE

RFSO 21C11-253786 Free-Standing Height Adjustable Desk Bases

Solicitation # WS5254717547

The Department of Public Works and Government Services Canada, acting for Correctional Service Canada (CORCAN), is seeking to establish a National Individual Standing Offer for the supply and delivery of individual components used to create free-standing height adjustable desk bases. These items will be provided on an as-needed basis and delivered to various CORCAN facilities throughout Canada. There are no security requirements associated with this procurement. This solicitation, identified by number WS5254717547, was posted on September 25, 2026, with a response deadline of October 7, 2026. Interested parties must access the Request for Standing Offer and its attachments through a SAP Ariba account. Late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP-WWCS-260000002713-1 | MULTIFUNCTION PRINTERS

Solicitation # RFP-WWCS-260000002713-1

The Wayne Westland Community School District in Michigan is seeking proposals for the procurement of multifunction printers under solicitation RFP-WWCS-260000002713-1. This SLED organization opportunity is based in Westland, Michigan, and is managed by primary point of contact Kim Markey. The solicitation was posted on September 25, 2026, and requires a formal response by the deadline of October 27, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the official Michigan state procurement portal.

Wayne Westland Community Schoo

POSTED

DEADLINE

Office Supplies Wholesale & DistributionThis subcontract for Office Supplies Wholesale and Distribution supports prime contractors on procurement projects for Chemung County and the City of Elmira. The selected provider will manage the distribution of demand-based office consumables, including paper, pens, folders, and toner, ensuring a continuous supply delivered to various designated county departments. To qualify, providers must demonstrate a proven track record by providing evidence of performing similar procurement contracts within the last five years. The solicitation was posted on September 24, 2026, with a response deadline of October 22, 2026, falling under NAICS code 423420.

POSTED

DEADLINE

Alberta Utilities Commission - Request for Quotes - AUC-26-07 RFQ Calgary Meeting Room refresh

Solicitation # AB-2026-06474

The Alberta Utilities Commission is seeking quotes for the supply and delivery of specific audio-visual equipment to refresh a Microsoft Teams meeting room at its Calgary office. The required hardware includes a large-format commercial display with a wall mount, a Logitech Rally Plus video conferencing system with a Mic Pod Hub and two Mic Pods, and a Crestron 4-Series control processor. To ensure compatibility with existing standards and servicing requirements, substitutions are not permitted, and proponents must provide a quote for the entire bill of materials to be considered. Under solicitation number AB-2026-06474, the scope is limited strictly to the provision of equipment, as installation, configuration, and commissioning will be handled by the agency's current integrator. All items must be delivered to the Calgary office by December 11, 2026. Interested parties must submit their responses by the deadline of October 9, 2026.

Alberta Utilities Commission

POSTED

DEADLINE

Mounting Hardware & Accessories SupplyThis subcontract focuses on the supply of mounting solutions and accessories for flat panel displays to support prime contractors working on projects for School District No. 43 in Coquitlam. The scope of work includes the delivery of wall mounts, corner mounts, articulating mounts, and mobile carts, all of which must adhere to standard commercial hardware specifications. The contract, titled Mounting Hardware and Accessories Supply, was posted on September 22, 2026, with a response deadline of October 20, 2026. It falls under NAICS code 423420 and is managed by the School District No. 43 organization.

School District No. 43 (Coquitlam)

POSTED

DEADLINE

Commercial Flat Panel Display SupplyThis subcontract for School District No. 43 (Coquitlam) involves the supply of 65-inch and 75-inch commercial-grade or commercial-lite-grade flat panel displays. The selected provider will furnish hardware to prime contractors on an as-needed basis over a three-year term. To be eligible, the supplier must be an authorized reseller or distributor partner with direct access to manufacturer-supported products and warranty services. The solicitation was posted on September 22, 2026, with a response deadline of October 20, 2026.

School District No. 43 (Coquitlam)

POSTED

11 days ago

DEADLINE

in 17 days

AI Contract Overview

The contract involves the supply of specific branded specialty items, including Avery labels #5161, packing tape, silicone spray, and precision scissors, intended for use in schools. It is categorized under NAICS code 423420, which relates to the wholesale trade of durable goods, and is issued by the NHPS-Curriculum agency in Connecticut. The procurement is structured as a subcontract with a response deadline set for June 17, 2026. Although detailed location and contact information are not provided, the contract emphasizes the provision of essential packaging and labeling products that support school operations and classroom activities. The solicitation was posted on June 1, 2026, and aims to establish a reliable supply source for these items, ensuring that the selected vendor can fulfill the needs efficiently within the specified timeframe.

General Info

Supply of Avery labels, packing tape, silicone spray, scissors for NHPS schools, deadline June 17, 2026.

Agency

Connecticut → NHPS-Curriculum

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-ITB-357.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Graphic Supplies - NHPS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → NHPS-Curriculum

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → NHPS-Curriculum

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of branded specialty items including Avery labels #5161, packing tape, silicone spray, and precision scissors for school use.

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