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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of VSA- Laser Printer Card (90# White Index Paper)

Active

State & Local

Response Deadline11/13/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Virginia → Department of Motor Vehicles

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Richmond, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of QQ-130802.

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

View the prime solicitation

VSA-OM 65# Index Paper, White

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

PostedNov 2

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 07:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyVirginia → Department of Motor Vehicles

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Department of Motor Vehicles

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 90# white index paper for prime contractors on Department of Motor Vehicles procurement projects. Provides long grain paper cut to 7½" x 11 5/8" dimensions. Packages 250 sheets per shrink-wrapped pack with cardboard protectors on top and bottom. Provides descriptive literature and technical details for equivalent brand substitutions. Delivers 1,200,000 individual sheets of specialized index paper.

Similar Contracts

Same NAICS industry code

Educational Furniture & Fixtures (FF&E)This subcontract opportunity involves the supply and installation of furniture, fixtures, and equipment for Anne Arundel Community College facility projects. The selected provider will work under prime contractors to procure and place desks, chairs, collaboration tables, and office furniture specifically designed to enhance active learning and student engagement across classrooms, collaboration spaces, and administrative offices. The project falls under NAICS code 423210 and is managed within the state of Maryland. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM. The ultimate goal of the contract is the delivery of fully furnished instructional and administrative environments.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Fire Station Mattress SupplierThe Fire Station Mattress Supplier subcontract involves providing institutional-grade mattresses for prime contractors working on Arlington County fire station projects. The selected supplier is responsible for sourcing, manufacturing, or distributing mattresses specifically suited for fire station environments and ensuring the completed shipments are delivered to designated locations within Arlington County. To be eligible, providers must hold standard business licensing for the supply of furniture and bedding. This opportunity is managed by the Arlington County Government in Virginia under NAICS code 423210, with a response deadline set for November 13, 2026.

Arlington County Government

POSTED

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract opportunity involves the supply and delivery of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring a wide range of items, including desks, chairs, lab equipment, office furniture, and specialized classroom fixtures, while ensuring all items are properly installed. The contractor must demonstrate the capacity to manage large-scale logistics and adhere to strict delivery schedules to support prime contractors on these projects. Interested parties should note that the response deadline is December 2, 2026, and the procurement is categorized under NAICS code 423210.

POSTED

DEADLINE

Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract agreement involves the supply and delivery of fixtures, furniture, and equipment for projects managed by the Michigan Department of Health and Human Services. The scope of work includes procuring and installing office furniture, classroom fixtures for a learning center, and gym or wellness equipment, specifically supporting prime contractors on various facility projects. The contract is categorized under NAICS code 423210 and is administered by the Administration Operations division. Key dates include a posting date of October 28, 2026, with a response deadline set for November 11, 2026.

Administration - Operations

POSTED

DEADLINE

Office Seating SupplyThis subcontract agreement involves the supply of commercial-grade office seating for prime contractors working on Parks Canada Agency projects located in Alberta, Canada. The scope of work includes the delivery of upholstered rotary guest chairs featuring button-tufted detailing and solid hardwood bases, as well as standard all-black heavy-duty office chairs equipped with surface-specific casters. All provided products must strictly comply with SA E60PQ-120001/PQ specifications and include all required labeling. The procurement process is categorized under NAICS code 423210, with a response deadline set for November 10, 2026.

Parks Canada Agency

POSTED

DEADLINE

Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

POSTED

DEADLINE

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

DEADLINE

Sheet Metal and Welding Supplies ProviderThis subcontract opportunity is for a provider to supply sheet metal products and welding consumables to prime contractors working on US Air Force facility projects at Ellsworth AFB. The scope of work includes the provision of raw sheet metal, fabricated metal parts, welding rods, gases, and various welding hardware such as electrodes and shielding gas. All materials are to be delivered directly to the COCESS storefront. Managed by the Department of Defense under agency FA4690 28 Cons Pkc, the contract falls under NAICS code 423210. Interested parties must submit their responses by the deadline of December 1, 2026. The place of performance is located in zip code 57706.

FA4690 28 Cons Pkc

POSTED

DEADLINE

Shelter Supplies VendorThe Shelter Supplies Vendor subcontract, managed by the Michigan Department of Health and Human Services Bureau of Community Based Services, involves the provision of essential materials and goods for prime contractors operating MDHHS family shelter projects. The scope of work focuses on the delivery of physical supplies necessary for family residents, specifically including bedding, toiletries, and office supplies. All activities under this contract must adhere to the General Procurement Standards outlined in 2 CFR 200.317 and 200.318. The opportunity is categorized under NAICS code 423210, with a posted date of October 26, 2026, and a response deadline of November 16, 2026.

Bureau of Community Based Services

POSTED

DEADLINE

FM366 Aviation Flight Operations - Furniture Bid Package #4 (Rebid)

Solicitation # SRC000496

The FM366 Aviation Flight Operations Furniture Bid Package #4 is a solicitation issued by the state of North Dakota for the procurement of furniture and related services. This rebid opportunity is managed by the SLED organization and is specifically designated for flight operations requirements within the state. Interested parties must submit their responses by the deadline of November 5, 2026. Jason Gallagher serves as the primary procurement officer for this action, and further details regarding the submission process can be accessed through the official North Dakota public procurement portal.

POSTED

DEADLINE

Commercial Office Furniture SupplierThis small business set-aside subcontract involves the procurement and supply of new commercial-grade office furniture for National Cemetery Administration projects under the Department of Veterans Affairs. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and filing and storage cabinets. The supplier must ensure all wood furniture is new and defect-free, while providing necessary manufacturer details and photographs for technical submission. All procured items are to be delivered to the designated offload site at Tahoma National Cemetery located in Kent, Washington. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026. This opportunity falls under NAICS code 423210 and is specifically reserved for small businesses.

National Cemetery Administration (36C786)

POSTED

DEADLINE

More opportunities from Virginia → Department of Motor Vehicles

Same awarding agency

DMV Tysons Corner CSC HVAC Replacement

Solicitation # IFB-131037

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Communications Wiring

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 14 hours ago

DEADLINE

Electrical & Low Voltage Wiring

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 14 hours ago

DEADLINE

HVAC Testing, Adjusting, and Balancing (TAB)

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

Building Automation System (BAS) / DDC Controls

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

HVAC Piping (Gas & Refrigerant)

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

HVAC Ductwork & Insulation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

HVAC Equipment Installation (Furnaces & Coils)

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

Concrete Reinforcing & Cast-in-Place Concrete

Poured Concrete Foundation and Structure Contractors

POSTED

about 14 hours ago

DEADLINE

Selective Demolition

Site Preparation Contractors

POSTED

about 14 hours ago

DEADLINE

DMV Franconia CSC HVAC Replacement

Solicitation # IFB-129268

The Virginia Department of Motor Vehicles is soliciting bids under IFB-129268 for the HVAC replacement at the Franconia Branch Building located in Alexandria, Virginia. The scope of work includes the demolition of existing gas furnaces, split system DX coils, ductwork, gas piping, and controls, followed by the installation of new split system units, gas furnaces, and a Building Automation System. A mandatory pre-bid conference is scheduled for November 16, 2026, at 10:00 a.m., and all bids must be submitted electronically via the eVA portal by 2:00 p.m. on December 1, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid Amount and any selected additive items. Responsibility is determined by evaluating the bidder's financial ability to obtain performance and payment bonds, relevant experience, and legal and ethical history. Awardees must comply with Virginia prevailing wage laws, provide a Workers Compensation Insurance Certificate, and submit a Small Business Procurement Plan if the contract exceeds 10,000 dollars and the contractor is a certified SWaM/SDV business. Performance requirements include adhering to the project plans dated October 30, 2026, maintaining daily site cleanliness, and achieving substantial completion by the contract date to avoid potential liquidated damages.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

VSA-OM 65# Index Paper, White

Solicitation # QQ-130802

The Virginia Department of Motor Vehicles is soliciting bids for the procurement of 1,200,000 units of 90# White Index paper, measuring 7 1/2 by 11 5/8 inches with long grain. This solicitation is designated as a Small Business Set-Aside Award Priority, giving preference to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. To be eligible, bidders must be certified by DSBSD by the response deadline of November 13, 2026. A critical requirement for award is that only mill brand stock is acceptable, as verified by the latest edition of the Competitive Grade Finder published by Grade Finders, Inc. Bidders offering products not listed in the Grade Finder must provide a letter of acceptability to avoid rejection. The contractor must guarantee that the paper performs to the agency's satisfaction on Xerox 4635 Mainframe Laser Printers and must provide one complete carton for testing at no cost prior to the full shipment. Packaging requirements are strict, requiring shrink-wrapped packs of 250 sheets with cardboard top and bottom, packed into cartons of 2,000 forms, and shipped 25 cases per four-way pallet. Delivery is FOB destination to the DMV in Richmond, Virginia, during standard business hours. The contract includes standard compliance clauses for non-discrimination and a drug-free workplace for awards exceeding 10,000 dollars, and requires all vendors to be registered in the eVA portal. Payment terms are set at 30 days after invoice or delivery, whichever occurs last.

Printing and Writing Paper Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Heavy-Duty Plastic Folding Tables

Board of Elections (DCBOE)

POSTED

CLOSED

Student Chair and Desk Manufacturer/Supplier

Emanuel County Board of Education

POSTED

DEADLINE

RFQ-IS-27260222 - 009036A - Furniture - Closing: 10/23/2026 12:00 PM

Solicitation # 232600

Los Angeles County

POSTED

CLOSED

RFQ-IS-27260222 - 009036A - Furniture

Solicitation # 232600

City of Los Angeles

POSTED

CLOSED

City of Saint Paul

POSTED

DEADLINE

Furniture, Furnishings, and Equipment (FF&E) for Parrish Phase 1 Multipurpose Building

Solicitation # state-college-of-florida-manatee-sarasota-2027-03-2027

Manatee–sarasota State College Of Florida — Facilities

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS