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

7002-MADCI-41-102-S1-Staples-FY 26/27

Awarded

C7C42DState & Local

Contract Overview

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

AI Contract Overview

Show more

Contract 7002-MADCI-41-102-S1-Staples-FY 26/27 is an award notice issued by the Florida Department of Corrections. The agreement, identified by solicitation number C7C42D, was posted on August 6, 2026, and is designated for the 2026/2027 fiscal year. This state-level contract involves the procurement of goods or services from Staples to support the operational needs of the agency. Further specific details regarding the scope of work, total award value, and performance locations are available through the official Florida Department of Corrections procurement portal.

General Info

Florida Department of Corrections award to Staples for goods and services FY 26/27.

Agency

Florida → Department Of Corrections

Contract Value

$73.22

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

STAPLES BUSINESS ADVANTAGE

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedAug 6

Award Notice

AwardedAug 6

Contract was awarded

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

AgencyFlorida → Department Of Corrections

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Corrections

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

7002-MADCI-41-102-S1-Staples-FY 26/27

Similar Contracts

Same NAICS industry code

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.

British Council

POSTED

about 23 hours ago

DEADLINE

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.

House of Commons

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

POSTED

DEADLINE

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

DEADLINE

Solicitation # SRC0000037497

Solicitation SRC0000037497, titled ODP, is issued by the Alabama IT Bureau of Banking for a contract with a total value not to exceed 25,000 dollars. The contract allows for annual renewals for up to five years, provided the total cost remains within the 25,000 dollar limit. Responses must be submitted electronically through the Alabama Buys portal by November 4, 2026. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations following the bid opening. The agreement is governed by the Code of Alabama and the Universal Commerce Code, specifically regarding product delivery, receiving, and acceptance. Key compliance requirements include E-Verify documentation under the Beason-Hammon Act, registration with the Alabama Secretary of State for foreign corporations, and certification of Alabama state and local tax compliance. Vendors must accept electronic payments via P-cards, EFT, or state-issued credit cards at no additional cost. Any approved price escalations are capped at 5 percent of the annual contract cost and must still fit within the overall 25,000 dollar contract ceiling.

IT - Bureau of Banking

POSTED

DEADLINE

in about 10 hours

Office Supplies

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

POSTED

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

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

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

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