This Solicitation opportunity from Georgia was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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010-PUR-2026 Catalog Discounts for Art, Office, and Instructional Supplies

Closed

PE-64710-NONST-2026-000000052State & Local

Submission Closed08/19/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424120

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SLED

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

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Drc210300 Grafton Correctional Inst Grci

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2027 Office Supply Contract

Solicitation # Dauphin County Office of County Commissioners, PA

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Instructional Supplies GT & Advanced Placement Programs

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Harlingen Consolidated Independent School District has issued solicitation GTIN1126 as a Request for Proposals for the procurement of instructional supplies specifically for Gifted and Talented and Advanced Placement programs. This SLED procurement is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this effort include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The deadline for submission is November 5, 2026, by 2:00 PM. Detailed specifications for the proposal are available through the district's online portal. No specific contract value, period of performance, or detailed evaluation factors were provided in the initial solicitation metadata.

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Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

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Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

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Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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POSTED

9 days ago

DEADLINE

in 11 days

AI Contract Overview

The Dougherty County School System is seeking proposals from qualified vendors to provide catalog discounts on art, office, and instructional supplies for a contract period spanning from July 2025 through June 2026, with proposals due by August 19, 2025. The procurement emphasizes the importance of vendor reliability, demonstrated service record, accurate reporting capabilities, and compliance with federal and state regulations, including debarment and civil rights laws. The contract will be awarded based on a combination of vendor qualifications, adherence to submission requirements, and the most favorable catalog discounts, although no explicit weighting scheme is specified. The agreement is governed by Georgia law, with federal requirements incorporated through certifications and disclosures, notably regarding debarment, suspension, and non-collusion. Deliveries must be prepaid and made to designated inside points at the specified address in Albany, Georgia, with late performance subject to liquidated damages. The scope includes routine educational and office supplies, with pricing structured as catalog prices less the offered discount, and no fixed quantities are specified, allowing orders on an as-needed basis. The contract documents do not specify detailed packaging, marking, or bar-coding standards, aside from proposal labeling instructions. Proposal submissions require one original and one copy, sealed in an envelope marked with specific information, and must include completed forms such as certifications, vendor info, references, and compliance affidavits. The process involves initial qualification review, followed by pricing evaluation, with award likely to go to the most qualified and cost-effective bidder. The contract also stipulates compliance with safety data sheet submissions for chemicals and adherence to applicable laws, but does not specify particular inspection or acceptance procedures beyond general performance standards.

General Info

Agency

Georgia → Dougherty County Board of Education

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

RFP for Catalog Discounts on School Supplies

21 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 22

Solicitation

Notice updatedJul 22

Solicitation number changed from 64710 DOUGHERTY PE-64710-NONST-2026-000000052 to PE-64710-NONST-2026-000000052.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Dougherty County Board of Education

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Dougherty County Board of Education

Office AddressN/A

Contacts

Andrew Caldwell

contact@example.gov

+1 (555) 000-0000

Full Description

The Dougherty County School System (DCSS) is soliciting proposals from qualified vendors to provide Catalog Discounts for Art, Office and Instructional Supplies. Proposals will be received until 11:00 AM on AUGUST 19, 2025.

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