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

Top

Supply of 2026 Chevrolet Trax 1RS Vehicles with Standard Warranty

Closed

State & Local

Submission Closed08/28/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424110

New

International

ENplus A1 Certified Biomass Wood Pellet Supplier

Armagh City, Banbridge and Craigavon Borough Council

POSTED

DEADLINE

Plotter Ink and Media Supplies

N Reg Guntersvle Area Eqpt M

POSTED

DEADLINE

Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

Solicitation # 6000003512

The Port Authority of New York and New Jersey has issued solicitation number 6000003512 for a three year requirements contract to supply and deliver cover stock and specialty paper for office and print shop use. This procurement, categorized under NIGP code 64500, requires the selected contractor to provide materials on a state-wide basis within New York. The agency emphasizes a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964, ensuring all businesses have a full and fair opportunity to compete regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal, as the Port Authority has temporarily ceased public bid openings. The submission deadline is October 20, 2026, although some records indicate a response deadline of October 29, 2026. Interested parties can access solicitation documents and any subsequent addenda through the Port Authority website or Bonfire. For administrative inquiries, the primary point of contact is the Procurement Operations Bid/RFP Custodian located at 150 Greenwich Street, 21st Floor, New York, New York.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Supply of Ribelle HD (or Equal) Mountain BootsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of 200 pairs of high-durability mountain boots, specifically Ribelle HD or an equivalent model. The boots must feature water-resistant leather uppers, waterproof-breathable membranes, B2-rated structural sole shanks, Vibram rubber outsoles, and TPU heel welts compatible with semi-automatic crampons. All provided equipment must comply with the Buy American Act. The contract is designated as a total Small Business Set Aside under NAICS code 424110. The final delivery of all 200 pairs of boots is mandated by February 5, 2027, with performance taking place in zip code 13602.

POSTED

DEADLINE

RFB-758-2700000152-1 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Request for Bid RFB 758 2700000152, issued by the Commonwealth of Kentucky on October 6, 2026, seeks to establish a Master Agreement for the procurement of NCR paper for Kentucky Correctional Industries. The scope of work includes providing various NCR reverse papers, colored NCR papers, and specific tag stocks, primarily in 17.5x22.5 and 22.5x34.5 sizes, to be delivered to the Luther Luckett Correctional Complex in LaGrange, KY. The contract features an initial one-year term with options for four additional two-year renewals. All shipments are to be F.O.B. Destination Freight Prepaid and Allowed, with the vendor bearing all freight charges. The solicitation is awarded as Group All, requiring bidders to provide pricing for all line items on the Attachment B Bid Price Sheet to be considered responsive. Bidders must enter a nominal value of $0.01 in the electronic unit price field of the eProcurement system and submit actual pricing, manufacturer part numbers, and delivery days on the separate bid sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and proof of authorization to transact business in Kentucky. Evaluation is primarily based on bid price, and the Commonwealth reserves the right to reject any items that do not conform to material or workmanship standards upon inspection. Payment is processed within thirty working days following the receipt of a detailed invoice and acceptance of goods.

POSTED

DEADLINE

PRODUCTION PRINTING PAPER, MEDIA & SUPPLIES

Solicitation # seminole-county-public-schools-26270028B-VG-2027

Seminole County Public Schools is seeking multiple responsive and responsible bidders to provide production printing paper, wide-format media, substrates, finishing materials, signage materials, and related supplies. These materials are essential for the district's production printing environment to ensure the timely delivery of high-quality publications, forms, communications, and graphics for district-wide operations. The solicitation, identified as number 26270028B-VG-2027, was posted on October 2, 2026, with a response deadline of October 22, 2026, at 3:00 PM. The contract is managed by the Seminole County Public Schools Purchasing department in Florida, with Victoria Gonzalez serving as the primary point of contact.

Seminole County Public Schools — Purchasing

POSTED

DEADLINE

Solicitation # CRFP-2026-02

The York Region District School Board, acting on behalf of the York Purchasing Cooperative, is soliciting proposals for the supply and delivery of office paper to over 400 locations, including schools and libraries. The estimated annual volume is 400 million sheets, though this is not a guaranteed amount. The contract is scheduled to commence on or about January 1, 2027, and terminate on June 30, 2027, with the possibility of seven optional six-month renewals. Participating agencies will enter into separate agreements, manage their own purchase orders, and negotiate individual payment terms, though standard payment terms are Net 30 Days. Successful bidders must provide freight prepaid deliveries in original packaging that meets CGSB, CSA, and National and Ontario Building Code standards. The vendor is required to provide monthly and annual itemized reports and maintain public liability and property damage insurance of at least five million dollars per occurrence. Evaluation is based on a weighted score considering service and support capabilities, organizational strength, environmental responsibility, and value added, with a pass/fail mandatory eligibility requirement. Preference may be given to Ontario or Canadian businesses depending on the total contract value under the Building Ontario Business Initiative.

York Region District School Board

POSTED

DEADLINE

Science Textbook Supply (Grades 6-12 & AP)This subcontract agreement involves the supply and delivery of physical science textbooks and print media for students and teachers in grades 6 through 12 within the Cherokee County School District in Georgia. The scope of work includes providing specialized materials for Advanced Placement courses, with a strict requirement that all provided resources adhere to district-approved science curriculum standards for both Georgia and AP guidelines. The contractor is responsible for the physical distribution of these materials to designated district locations. This opportunity is categorized under NAICS code 424110, with a response deadline set for October 14, 2026.

Cherokee County School District

POSTED

DEADLINE

AP27-009- EdPAC SOQ - Vendor & Copy Paper Pre-Qualification

Solicitation # AP27-609- SOQ

The Granite School District, acting on behalf of the Education Purchasing Advisory Council, is conducting a Vendor and Copy Paper Pre-Qualification process under solicitation number AP27-609- SOQ. This action is strictly for pre-qualification to determine which vendors and paper products are eligible to participate in quarterly copy paper bids scheduled for December 2026, March 2027, June 2027, and September 2027. These subsequent bids will facilitate cooperative purchases for school districts and other political subdivisions throughout the state of Utah. Pricing is not to be submitted during this pre-qualification phase. To be considered, vendors must submit a Vendor Pre-Qualification Questionnaire via the Bonfire Utah Public Procurement Place portal. Paper products must meet strict technical specifications, including being 8.5 x 11 inch white virgin long grain paper, 20 lb, with a brightness of 92 or higher and no secondhand paper. Vendors proposing brands not on the approved list must provide technical specification sheets and one case of ten reams for physical testing to ensure minimal jamming and dust collection in high-speed printers. Packaging requirements are rigorous, requiring 500 sheets per ream, 10 reams per carton, and 40 cartons per pallet, with a mandatory non-slick exterior surface on cartons to prevent sliding hazards. The process is governed by Utah law and the District's Purchase Order Terms and Conditions for Goods. Qualified vendors must certify they are not debarred from government contracting and must comply with various federal and state non-discrimination and employment laws. Required insurance includes Workers Compensation and Commercial Automobile Liability with a minimum limit of 1 million dollars per occurrence. Once awarded future orders, contractors must submit invoices within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice.

POSTED

DEADLINE

Laboratory Supplies & Chemical ProcurementThis subcontract, titled Laboratory Supplies and Chemical Procurement, supports prime contractors conducting research projects for the Department of Energy Office of Science. The scope of work involves the procurement and delivery of high-purity chemicals, specialized laboratory glassware, and various consumables tailored to specific research requirements. All materials are to be delivered directly to the designated research facility. The opportunity is categorized under NAICS code 424110 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of September 30, 2027.

POSTED

DEADLINE

HP Toner Cartridge SupplierThis subcontract involves the supply of genuine HP toner cartridges for prime contractors serving the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on the sourcing and delivery of authentic HP brand consumables, categorized under CPV code 30125100, to be delivered directly to the agency site or the prime contractor. To ensure product authenticity, the supplier must maintain authorized HP Partner or Reseller status. The contract is classified under NAICS code 424110 and was posted on September 24, 2026.

Jamaica Urban Transit Company

POSTED

DEADLINE

Pharmaceutical Distribution and LogisticsThis subcontract for Pharmaceutical Distribution and Logistics, managed by the Department of Defense Medical Supply Chain FSGB, involves the supply and transport of finished pharmaceutical products for prime contractors on DLA and VA supply contracts. The selected provider is responsible for the warehousing and delivery of order quantities to VA Prime Vendor contractors, ensuring all shipments are completed within 15 calendar days. To maintain product integrity, the contractor must utilize climate-controlled storage and transport vehicles while strictly adhering to all pharmaceutical transport regulations. The scope of work focuses on the secure delivery of products to designated PPV contractors under NAICS code 424110.

MEDICAL SUPPLY CHAIN FSGB

POSTED

16 days ago

DEADLINE

in 14 days

AI Contract Overview

Philadelphia Gas Works is seeking a subcontractor for the supply and delivery of 23 new 2026 Chevrolet Trax 1RS vehicles. The contract requires that all vehicles be provided with the standard manufacturer warranty and all necessary documentation. This opportunity was posted on August 12, 2026, with a response deadline of August 28, 2026. The procurement falls under NAICS code 424110, identifying it as a specialized supply contract for the agency located in Pennsylvania.