This Solicitation opportunity from California was posted on March 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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23-279 Print and Deliver Various #10 Envelopes

Closed

23-279State & Local

Submission Closed04/04/2024

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

International

Establishment of Long-Term Arrangements (LTAs) for the Supply of Education Kits (Recreation Kits, Learners’ Kits and School-in-a-Box Kits) Teofilo Machonganica - [email hidden], Tel: +258 21 481 157

Solicitation # LITB-2026-9206831

UNICEF Mozambique is seeking qualified companies and organizations to establish Long-Term Arrangements for the supply of various education materials, specifically Recreation Kits, Learners Kits, and School-in-a-Box Kits. Interested bidders must provide evidence of proven experience in supplying these specific types of education kits to be considered for the contract. Eligible participants are required to submit separate technical and financial proposals via email to [email hidden] by December 4, 2026, at 16:30 GMT 2.00. All submissions must strictly adhere to the instructions and technical specifications provided in the solicitation documents to be eligible for review.

POSTED

DEADLINE

Pan EU office suppliers EUDR compliant

Solicitation # ocds-h6vhtk-0796af

The British Council is seeking stationery providers to establish an open framework for the supply of goods across Pan EU countries. The primary objective is to source up to 10 suppliers who are compliant with the EU Deforestation-free Products Regulation (EUDR), specifically for items categorized under CPV 30192700. The estimated total value of the framework is 180,000 GBP including VAT, with a performance period spanning five years from January 1, 2027, to December 31, 2031. Awards will be determined based on a scoring system where the highest-scoring suppliers are selected. Tenders must be submitted electronically via the British Council MyProcurement system by November 23, 2026, at 10:00pm. The point of contact for this solicitation is Zoltan Popescu. A maximum percentage fee of 10% may be charged to suppliers within this framework.

POSTED

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Printer Cartridge Supplies, B27078

Solicitation # PE-63310-NONST-2027-000000253

The Cobb County Board of Education in Georgia is soliciting bids under solicitation number PE-63310-NONST-2027-000000253 for the purchase and delivery of printer cartridge supplies. This contract is designed to support the Cobb County School District by allowing individual schools and central office departments to procure necessary supplies on an as-needed basis. The place of performance is within the state of Georgia, specifically serving the various schools and administrative offices of the district. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026, at 3:00 PM ET. Interested qualified vendors must submit their bids through the designated agency portal. Kristine Hadaway serves as the primary point of contact for this opportunity. While the specific contract value and pricing schedules are not provided, the scope focuses on the flexible delivery of supplies to meet the ongoing operational needs of the school district.

Cobb County Board of Education

POSTED

DEADLINE

Printer Accessories and Accreditation Consumables

Solicitation # 2026033

The House of Commons is seeking proposals through Request for Quotation 2026033 for the supply of printer accessories and accreditation consumables. These materials are required for the Sergeant-at-Arms and Corporate Security division, with detailed specifications provided in the Statement of Requirements. Interested bidders must access the solicitation documents via MERX to submit their proposals. The deadline for responses is November 23, 2026, at 7:00 PM. All inquiries and submissions should be directed to the procurement coordinator, Eric Bernier, at the provided government contracting email address.

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement of office supplies and products. This competitive set is specifically designated as a small business set-aside under NAICS code 424120. The contract is scheduled to remain in effect through January 10, 2028, and does not include additional options for extension. Performance for this contract will take place in Pasadena, California. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

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Light RFQ for the Provision of Stationary for the ILO Maputo Office. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13501_ROAF

The International Labour Office is soliciting bids for the provision of stationery to support its Maputo Office in Mozambique. Interested bidders must be qualified and willing to deliver the specified goods in accordance with the requirements detailed in the tender documentation. Offers must be submitted through the ILO e-Sourcing Platform, Jaggaer, by the specified deadline to avoid rejection. Participation in this request for quotation constitutes a formal acceptance of the terms and conditions applicable to all ILO contracts.

POSTED

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Solicitation # 52846597

The Iberia Parish Government is soliciting sealed bids for the procurement of mosquito control chemicals, janitorial supplies, and office supplies. Interested parties must submit their bids no later than 10:30 A.M. on December 2, 2026. Bid documents are available through Purchasing Officer Michael Clifton at the Iberia Parish Government offices or can be accessed and submitted electronically via centralbidding.com. All validly submitted bids will be opened and read publicly on December 2, 2026, at 10:30 A.M. in the Iberia Parish Council Chambers located on the 4th floor of the Iberia Parish Courthouse in New Iberia, Louisiana. For further inquiries regarding the bidding process, contact Michael Clifton at [phone hidden].

Iberia Parish Government

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DEADLINE

Bulk Ferric Chloride SupplierThis subcontract opportunity is for a Bulk Ferric Chloride Supplier to provide 37-42% Ferric Chloride for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using corrosion-resistant bulk transport vehicles. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the supplier must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California. Interested parties must submit their responses by the deadline of November 21, 2026.

POSTED

DEADLINE

Bulk Sodium Hypochlorite SupplierThis subcontract opportunity is for a Bulk Sodium Hypochlorite Supplier to provide 12.5% Sodium Hypochlorite for prime contractors working on Valley Sanitary District facility projects. The selected supplier will be responsible for F.O.B. delivery using bulk transport vehicles and must provide essential documentation with every shipment, including Safety Data Sheets, Certificates of Analysis, and weighmaster certificates from a certified source. To be eligible, the contractor must maintain a California State Business License and ensure full compliance with Cal/OSHA regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California.

POSTED

DEADLINE

Bulk Sodium Bisulfite SupplierThis subcontract opportunity is for a Bulk Sodium Bisulfite Supplier to provide 25% Sodium Bisulfite for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using bulk transport vehicles that are compatible with VSD tank connections. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the contractor must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California.

POSTED

DEADLINE

CJCF CTE Print Shop_Media Arts | Order 1 Office Supplies - Ashley Dowell 11/12

Solicitation # SRC0000042777

Solicitation SRC0000042777, issued by the Ohio agency Dys212300 Cjcf - Academic Education Cijv, seeks the procurement of adhesive application systems specifically for school beautification and classroom setup. The required materials consist of 120 pairs of Command 15 lb Large Picture Hanging Strips to support the creation of a productive learning environment. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 13, 2026.

Dys212300 Cjcf - Academic Education Cijv

POSTED

DEADLINE

toner for Kyocera printer

Solicitation # B2728330

The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This micro purchase opportunity is managed through the PHLContracts eProcurement platform, with a response deadline of November 11, 2026. The contract will be awarded to the lowest responsible and responsive seller and will have a term of 365 days from the effective date. The estimated value for such purchase orders is up to 43,000 dollars, a ceiling that may increase annually based on the CPI-U. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit their quotes electronically via the PHLContracts portal, ensuring that a signed Consent and Authorization Agreement is on file or attached, as quotes without this document will not be considered. While the city prefers the exact items specified, alternate products may be offered if they are equal in quality and performance and accompanied by a complete description. Mandatory requirements include maintaining general liability insurance of 500,000 dollars per occurrence, though vendors providing supplies solely via common carrier are only required to hold general liability coverage. Additionally, the City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes.

Records Department

POSTED

8 days ago

DEADLINE

in 5 days

General Info

Agency

California Department of Motor Vehicles

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

ifb

High

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 19

Solicitation

Notice updatedMar 19

NAICS code changed from 323111 to 424120. The notice description changed.

Response DeadlineApr 4

Deadline has passed

Submission Closed

04/04/2024

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Organization & Contact Information

AgencyCalifornia Department of Motor Vehicles

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Motor Vehicles

Office AddressN/A

Contacts

Troy Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

The awarded contractor agrees to provide the Department of Motor Vehicles (DMV) all labor, tools, materials, equipment, and travel necessary to perform printing and delivery of six (6) different #10 envelopes. The total quantity is 53,440,000 envelopes for the term of this Agreement.
The anticipated term for this contract is May 1, 2024, through June 30, 2025.
Questions are due 3/28/24 at 5:00 p.m.
Answers will be posted 4/1/24 by 5:00 p.m.
Bids are due 4/4/24 and must be emailed.

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