This Government Contract opportunity from California was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUDENT SERVICE CARDS

Closed

ITB # 2026-60State & Local

Submission Closed06/26/2026, 02:00:00 PM PDT

Contract Overview

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

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NAICS: 322230

New

International

RFQ/EM/JOR/11/03 Visa Application Form / MEDEVAC [email hidden]

Solicitation # EM/ACO/JOR/P/0009749

The World Health Organization in Jordan is requesting quotations for the procurement of Visa Application Forms under solicitation number EM/ACO/JOR/P/0009749. Interested parties must submit their offers exclusively through the designated e-tendering portal to be considered, as submissions via email or other methods will be invalidated. The deadline for all submissions is Saturday, November 14, 2026, at 17:00. The performance of this contract will take place in Jordan. It is important for bidders to note that the World Health Organization is exempt from the 16 percent sales tax. Further details regarding this solicitation can be accessed through the United Nations Global Marketplace.

POSTED

DEADLINE

Multi Health System Forms and Guides

Solicitation # IW269723

The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.

Texas Department of Criminal Justice

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0350

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ДК 021:2015 (CPV) 22810000-1 Паперові чи картонні реєстраційні журнали

Solicitation # UA-2026-11-06-011047-a

The Communist Non-Profit Enterprise of the Kharkiv Regional Council Center for Emergency Medical Care and Disaster Medicine is seeking proposals for the procurement of paper or cardboard registration journals. This solicitation, identified by number UA-2026-11-06-011047-a, is being conducted under the specific regulations of the Cabinet of Ministers of Ukraine Resolution No. 1178, which governs public procurement during the period of martial law. The procurement process is managed through a request for proposals with a posting date of November 6, 2026, and a response deadline of November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. Interested parties may contact Irina Lytvynko for further information regarding this government tender.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ"

POSTED

DEADLINE

Solicitation # UA-2026-11-06-007835-a

The Kryzhopil Village Council of the Government of Ukraine has issued a solicitation, reference number UA-2026-11-06-007835-a, for the procurement of C6 envelopes. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. The selected supplier will be required to deliver the goods directly to the customer's address in Kryzhopil, Vinnytsia Oblast, Ukraine, following the signing of the contract. Primary coordination for this procurement is managed by Myroslava Khavrun.

КРИЖОПІЛЬСЬКА СЕЛИЩНА РАДА

POSTED

DEADLINE

Solicitation # UA-2026-11-06-005108-a

This procurement process, managed by the Security Service of Ukraine in the Vinnytsia region, is for the acquisition of envelopes. The procurement is conducted under the specific regulations approved by Cabinet of Ministers Resolution No. 1178. All goods must be delivered to Vinnytsia no later than December 25, 2026. The contract includes strict eligibility requirements regarding the supplier's origin and affiliations. The supplier must guarantee that they are not a resident or citizen of the Russian Federation, Belarus, or Iran, and that no entities or citizens from these nations hold a beneficial ownership stake of 10 percent or more. Additionally, the supplier must certify that the goods provided do not originate from these countries and that the company is not subject to any international or national sanctions.

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ У ВІННИЦЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Книги та журнали, картки обліку військового майна – за кодом ДК 021:2015 22810000-1 «Паперові чи картонні реєстраційні журнали»

Solicitation # UA-2026-11-04-016105-a

This solicitation, issued by Military Unit T0950 of the Government of Ukraine under reference UA-2026-11-04-016105-a, seeks the procurement of paper and cardboard registration journals and military property accounting cards. The contract specifies distinct material requirements, requiring a paper density of at least 80 g/m2 for books and journals listed in positions 1 through 44, and a higher density of 250 g/m2 for the military property accounting cards listed from position 45 onwards. Additionally, all hardcovers for books and journals must be constructed using textured balakron PVC binding material. The solicitation was posted on November 4, 2026, with a response deadline set for November 13, 2026. The procurement falls under CPV code 22810000-1 and will be performed within Ukraine. Interested parties may contact Vitaliy Koshmal for further information regarding this tender.

Військова частина Т0950

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-612-7330)This subcontract involves the supply of 1,000 rolls of pressure sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to the technical and quality requirements specified under NSN 7510-01-612-7330 and the DLA Master List. All items must be marked and labeled in accordance with MIL-STD 129, with delivery terms set as FOB Origin to Oak Harbor, Washington. To be eligible for this requirement, contractors must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The procurement falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes

Solicitation # WS5943624261

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be provided on an as and when required basis to support the operational needs of the agency. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. The full Request for Proposal and associated attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510016454344)This subcontract involves the supply of Type I Code K commercial off-the-shelf pressure sensitive adhesive tape, identified by NSN 7510016454344, for prime contractors supporting Department of Defense supply contracts. The requirement specifies the delivery of one roll of tape to NAS Whidbey Island in Oak Harbor, Washington. The material must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment regulations. The contractor is responsible for ensuring the product has an 18-month shelf life, with the expiration date clearly annotated on the packaging. All marking and packaging must be performed in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 322230 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0309

Solicitation SPE8EN-27-T-0309 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I (Code K) product with a non-extendable shelf life of 18 months. The contractor is required to annotate the shelf-life date on the material packaging and adhere to specific marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. The shipment is to be delivered FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is administered by the Defense Logistics Agency and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic material restrictions, as well as strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must comply with DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. This is not a small business set-aside, and the applicable NAICS code is 322230.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Guided Reading Strips FY27

Solicitation # B2728356

Solicitation B2728356 is a micro purchase request issued by the City of Philadelphia for the procurement of Guided Reading Strips for the Free Library of Philadelphia for Fiscal Year 2027. The contract is intended for the supply of specific reading strips to be delivered FOB Destination to the Tara Lynne Murphy Library of Accessible Media for Pennsylvanians. The total value of the purchase is capped at 45,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date, and the award will be granted to the lowest responsible and responsive seller. Prospective vendors must submit electronic quotes via the PHLContracts portal by November 12, 2026. Required documentation includes a signed Consent and Authorization Agreement and, if applicable, a voluntary LGBTQ Applicant Data Form. Sellers offering alternate products must provide detailed descriptions to prove equality in quality and performance, or they risk disqualification. Payment is made via electronic deposit following delivery and City approval. Insurance requirements include General Liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery are only required to maintain General Liability coverage.

Free Library

POSTED

10 days ago

DEADLINE

in 1 day

AI Contract Overview

The El Camino Community College District is soliciting bid proposals for the provision of Student Service Cards under ITB #2026-60, an informal procurement process managed by its Purchasing Department. The solicitation is open to qualified vendors who must submit responses through the PlanetBids portal by 2:00 PM on June 26, 2026, with all questions regarding the bid due by 10:00 AM on June 16, 2026. The contract, classified under NAICS code 322230, pertains to the manufacturing or supply of student service cards used across the district’s campuses, with performance expected within California. The Board of Trustees is scheduled to award the contract in July 2026 following evaluation of submissions. All correspondence and submissions must be directed through the designated online platform, and primary contact for inquiries is Lisa Suarez, reachable via email at [email hidden].

General Info

California Community College District seeks bids for student service cards; submissions due June 26, 2026.

Agency

California → Purchasing Department of El Camino Community College District

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

16007 Crenshaw Blvd. Torrance, California 90278, CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJun 4

Contract opportunity posted

Deadline changedJun 4

Response deadline changed from Jun 30, 2026 to Jun 26, 2026.

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 02:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → Purchasing Department of El Camino Community College District

Contacts1 person available

OfficeCA, USA

Organization / AgencyCalifornia → Purchasing Department of El Camino Community College District

Office AddressCA, USA

Contacts

Lisa Suarez xContact

contact@example.gov

Full Description

Scope: NOTICE IS HEREBY GIVEN that the above-named California Community College District, through its Board of Trustees (“the District”) will accept Bid Proposals for the Contract for ITB #2026-60 STUDENT SERVICE CARDS (Informal)
Notes: Latest Date/Time for Respondents to Submit ITB Questions - 10:00 AM, JUNE 16, 2026
Deadline for submittal of ITB Responses 2:00 PM, JUNE 26, 2026
Board of Trustees Approval - JULY 2026
SUBMITTAL OF ITB RESPONSES MUST BE SUBMITTED THROUGH https://www.planetbids.com/portal/portal.cfm?CompanyID=41631

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