This Government Contract opportunity from California was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of New Full-Size SUVs (Chevrolet Tahoe LT 4X4)

Closed

State & Local

Submission Closed08/29/2026, 01:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # CRFP-2026-02

The York Region District School Board, acting for the York Purchasing Cooperative, is soliciting proposals under solicitation number CRFP-2026-02 for the supply and delivery of office paper. The contract involves an estimated annual volume of 400 million sheets to be distributed across more than 400 delivery locations, including schools and libraries. The initial term is scheduled to commence on January 1, 2027, and end on June 30, 2027, with the possibility of seven optional six-month renewals extending the agreement through December 30, 2030. Participating agencies, which include various towns, cities, and regional boards, will enter into separate agreements and manage their own purchase orders, payment terms, and delivery locations. The successful bidder will be selected based on the highest evaluated score, considering service and support capabilities, organizational strength, environmental responsibility, and value-added offerings. Mandatory requirements include providing a certificate of insurance for at least five million dollars per occurrence, WSIB coverage or equivalent employers liability insurance, and a financial bank letter. All deliveries must be freight prepaid and packaged in original materials that meet CGSB and CSA standards. The vendor is required to provide monthly and annual itemized reports and must adhere to a net 30-day payment term. Submissions must be made electronically via the designated bidding system by October 15, 2026.

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

Travel and Logistics SupportThis subcontract opportunity, titled Travel and Logistics Support, is issued by the Department of Defense under agency FA3300 42 Cons Cc. The project focuses on providing comprehensive travel coordination and logistics for prime contractors working on Air Force AFCOOL projects. Key responsibilities include managing personnel travel, overseeing Other Direct Costs related to travel, and utilizing expertise in Joint Travel Regulations and government travel systems to create itineraries and finalize expense reports. The contract is designated as a Total Small Business Set Aside under NAICS code 424110. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline of October 8, 2026. Performance for this contract is associated with the location zip code 36112.

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 political subdivisions throughout Utah. Pricing is not to be submitted during this phase. To achieve pre-qualification, vendors must submit a Vendor Pre-Qualification Questionnaire via the Bonfire Utah Public Procurement Place portal. Paper products must meet strict technical specifications, including 8.5 x 11 inch white virgin long grain paper, 20 lb weight, and a brightness of 92 or higher. Vendors proposing brands not already on the approved list must provide technical specification sheets and one sample 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 and non-slick exterior cartons to prevent sliding hazards; non-compliant packaging may lead to product rejection or vendor disqualification. 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. All electronic submissions must be made through the U3P portal by the deadline of October 13, 2026, and any required physical samples must be delivered to the Granite School District in Salt Lake City.

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

Paper and Printing Substrate SupplyThis subcontract for Paper and Printing Substrate Supply involves the sourcing and delivery of raw paper, cardstock, and specialty substrates to prime contractors working on City of Philadelphia Procurement Department printing projects. The scope of work includes providing bulk paper products in various weights and finishes, ensuring all materials are delivered directly to the prime printing facility. Managed under the Water Department in Pennsylvania, the contract is categorized under NAICS code 424110 and will be performed within Philadelphia. The solicitation was posted on September 29, 2026, with a response deadline set for October 9, 2026.

POSTED

DEADLINE

Supply of Sodium Chloride 0.9% Injection USPThis subcontract is for the supply of pharmaceutical-grade Sodium Chloride 0.9% Injection USP, 100 ML, to support prime contractors on Department of Defense medical supply chain projects. The requirement consists of six packages, with each package containing 80 units of saline in sealed unit containers and commercial exterior shipping containers. All products must adhere to FDA compliance standards for pharmaceutical manufacturing and distribution. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 424110, with the place of performance located at Fort Stewart. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Paper, Continuous Feed, Offset Book (RFI)

Solicitation # 0000040474

The State of California Department of General Services, Procurement Division is issuing a Request for Information under solicitation number 0000040474 to identify interested suppliers for a new statewide contract. This opportunity focuses on the procurement of continuous feed paper, specifically offset book and bond, roll, and folio varieties. Interested vendors must submit their responses by the closing date of October 8, 2026, at 5:00 PM. Primary inquiries regarding the content and language of the request should be directed to Willie Orphe, III via email. Potential participants may be required to register on the State of California's official website to formally engage with this bidding opportunity.

POSTED

DEADLINE

Academic Textbook Procurement and SupplyThe Academic Textbook Procurement and Supply subcontract for Virginia Commonwealth University involves the sourcing and management of required textbooks and course-related materials for campus store projects. The selected provider is responsible for identifying specific academic titles, managing inventory for the Course Materials Program, and collaborating directly with faculty members to ensure all required reading lists are accurately fulfilled. This role encompasses the delivery of various formats, including physical textbooks, digital access codes, and lab manuals, to either the campus store or directly to students. This procurement opportunity is categorized under NAICS code 424110 and is managed by Virginia Commonwealth University with performance centered in Richmond. The solicitation process is scheduled with a posting date of September 25, 2026, and a response deadline of October 9, 2026. Interested parties must adhere to the specified timeline to participate in this subcontracting effort aimed at supporting the university's academic material supply chain.

Virginia Commonwealth University

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

DEADLINE

Print Consumables Supply and LogisticsThe Print Consumables Supply and Logistics subcontract is issued by the City of Stratford to provide essential printing materials for prime contractors. The scope of work includes the delivery of routine consumables such as toner, drums, staples, waste-toner containers, and roll media, as well as specialty items including labels, burial permits, and vehicle ownership documents. A critical requirement of the contract is ensuring all supplied materials are fully compatible with the existing hardware fleet to prevent system downtime. This opportunity was posted on September 23, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 424110, the contract focuses on the efficient logistics and supply of printing materials to support ongoing City of Stratford projects.

City of Stratford

POSTED

11 days ago

DEADLINE

in 19 days

AI Contract Overview

The San Diego County agency in California is seeking a subcontractor for the procurement and delivery of three new Chevrolet Tahoe LT 4X4 vehicles. The vehicles must be model year 2026 or newer and are required to be delivered fully fueled, with all necessary MSO/MCO documentation and full DMV compliance. This subcontract opportunity was posted on August 13, 2026, with a response deadline of August 29, 2026. The performance of the contract will take place in San Diego, and the procurement falls under NAICS code 424110.