This Solicitation opportunity from Arkansas was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2026 Art Paper Bid

Closed

2025-26 RFP-029State & Local

Submission Closed05/08/2026, 09:00:00 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: 424120

New

SLED

Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

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.

POSTED

DEADLINE

272706 - CHR Folders - Coffee Co Health Dept

Solicitation # SRC0000037089

Solicitation SRC0000037089 is a request for quotes for CHR Folders for the Coffee County Health Department in Alabama. This second round of solicitation follows a previous attempt that yielded no quotes. The procurement is categorized under NAICS code 424120 and is managed by the State of Alabama. Responses must be submitted electronically through the Alabama Buys portal by the deadline of October 26, 2026. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, enrollment in the E-Verify program, and certification of Alabama tax compliance under Act No. 2006-557. Additionally, a Disclosure Statement is required for contracts exceeding 25,000 dollars. The State of Alabama is exempt from sales tax and will not provide indemnification to the supplier. Acceptance of goods is contingent upon a satisfactory inspection by the State within a reasonable timeframe.

POSTED

DEADLINE

Polyaluminum Chloride SupplyThis subcontract involves the supply and bulk delivery of Polyaluminum Chloride solution with 50% basicity for prime contractors working on Niagara Falls Water Board water treatment projects. The selected provider is responsible for transporting the material via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure safety and regulatory compliance, the supplier must hold NSF Standard 60 certification and a USEPA no Objection to Use designation under NAS/CWTC 044-84. This opportunity is associated with the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

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.

City of Niagara Falls

POSTED

DEADLINE

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.

City of Niagara Falls

POSTED

DEADLINE

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.

City of Niagara Falls

POSTED

DEADLINE

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.

City of Niagara Falls

POSTED

DEADLINE

Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

inks for Canon Image Prograf TM300

Solicitation # B2728262

The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.

POSTED

DEADLINE

Liquid Calcium Nitrate SupplierThis subcontract involves the supply and delivery of approximately 80,000 gallons of liquid calcium nitrate to the City of Marysville for use in wastewater projects. The selected supplier is responsible for sourcing the nitrate solution and transporting it via chemical-grade tankers to the Water Reclamation Facility and other designated wastewater division facilities to manage odor and control hydrogen sulfide. As part of the contractual requirements, the supplier must provide Material Safety Data Sheets including CAS numbers and a comprehensive list of material distribution points. This opportunity is categorized under NAICS code 424120, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for an iProcurement contract focused on the provision of office supplies and products. This competitive set opportunity is specifically set aside for small businesses under NAICS code 424120. The work will be performed in Pasadena, California, with a period of performance extending through January 10, 2028. This forecast indicates a requirement for consistent procurement of office materials without additional option periods. Interested small business entities can find further information regarding this acquisition through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store serving the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager for this requirement.

Office of Management

POSTED

5 days ago

DEADLINE

N/A

General Info

Agency

Arkansas → Procurement

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

AR, USA

Set-Aside

NONE

Documents

2026 Art Paper Bid.pdf

Evaluation_Tabulation_2025_Art_Paper_Bid.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 21

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyArkansas → Procurement

Contacts2 people available

OfficeFort Smith, AR, 72902, USA

Organization / AgencyArkansas → Procurement

Office AddressFort Smith, AR, 72902, USA

Contacts

Jennifer RosarOffice Administrative Assistant (OAA)

contact@example.gov

+1 (555) 000-0000

Craig TecmireSupervisor of Purchasing

contact@example.gov

+1 (555) 000-0000

Interested Companies (22)

JC Promotional EnterprizeSan Jose, CA

School SpecialtyGreenville, WI

Agni Enterprises, LLC (dba) Head to Heels Safety SuppliesMiami, FL

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Full Description

The intent of this Request for Proposal (RFP) is to solicit sealed proposals from qualified vendors with experience working with school districts to secure Project Title . Fort Smith Public Schools ("FSPS") does not assume to have included every detail in this RFP, but has made every effort to provide all bidders with enough information to bid on this RFP.

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