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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

7003-CFRC-34-605-AA-STAPLES-COPY PAPER-ADDITIONAL

Awarded

C75A59State & Local

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to contract 7003-CFRC-34-605-AA-STAPLES-COPY PAPER-ADDITIONAL, identified by solicitation number C75A59. The agreement was issued by the Florida Department of Corrections to facilitate the procurement of additional copy paper from Staples. The contract was officially posted on June 15, 2026. While specific performance locations and set-aside details are not listed, the agreement is managed under the state organization type for the agency of the State of Florida.

General Info

Florida Department of Corrections contract with Staples for additional copy paper procurement.

Agency

Florida → Department Of Corrections

Contract Value

$538.04

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

STAPLES BUSINESS ADVANTAGE

Award Issued Date

06/15/2026, 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

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

7003-CFRC-34-605-AA-STAPLES-COPY PAPER-ADDITIONAL

Similar Contracts

Same NAICS industry code

Fine Paper-Recycled -Annual Contract

Solicitation # 26IFB20799

The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. This procurement is conducted as an Invitation for Bids (IFB) under NAICS code 424110, with the award being granted to the lowest responsive and responsible bidder. The scope of work encompasses 46 line items, including various types of bond, carbonless, cover stock, dual-purpose, index, and offset papers, as well as padding compound. Technical requirements specify a minimum brightness and opacity of 92 and 88, respectively, with strict packaging standards requiring most items to be ream wrapped. Deliveries are expected within 30 days of order receipt and are bid F.O.B. destination, meaning transportation and delivery charges must be fully prepaid by the contractor. Inspection and acceptance are conducted by the receiving agency, and any defective materials will be rejected and returned at the vendor's expense. Vendors must comply with the South Dakota Prompt Payment Act, which allows for interest on overdue invoices after 45 days. Additionally, contractors are required to maintain general liability, workers compensation, and automobile liability insurance, and must adhere to Equal Employment Opportunity standards and Title VI of the Civil Rights Act of 1964. Bids must be submitted via the electronic procurement system or in sealed envelopes by the November 17, 2026, deadline.

South Dakota State Government

POSTED

DEADLINE

Educational Book Supply and DeliveryThis subcontract for Educational Book Supply and Delivery supports prime contractors on procurement projects for the Wake County Public School System. The selected provider is responsible for sourcing educational books, textbooks, and library materials that adhere to specific manufacturer and brand standards. Key deliverables include the provision of descriptive literature and the use of recycled materials for packaging. The contractor must ensure the timely delivery of physical books and media materials to designated Wake County Board of Education locations according to established performance dates. Additionally, the provider is required to submit completed shipment records and product certifications to verify that all materials meet the necessary requirements.

Wake County Board of Education

POSTED

DEADLINE

RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries

Solicitation # RFB-758-2700000152-3

Solicitation RFB-758-2700000152-3 is issued by the Commonwealth of Kentucky to establish a Master Agreement for the procurement of NCR paper and tag paper for Kentucky Correctional Industries. The scope of work involves providing various multi-part NCR papers and tag paper, typically in sizes such as 17.5x22.5 and 22.5x34.5, with all products to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The contract is awarded based on a Best Value Ranking Approach, where scoring is weighted by the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery time in working days (10 points). Bidders must submit responses electronically via the eProcurement system by October 30, 2026, using a nominal electronic bid of $0.01 while providing actual pricing on a separate bid sheet. The agreement requires strict compliance with various Kentucky Revised Statutes, including mandatory representations regarding tax compliance, boycott provisions, and non-discrimination laws for contracts exceeding $500,000. All quotations must be F.O.B. Destination Freight Prepaid and Allowed. Payment will be issued within thirty working days following the receipt of a detailed invoice and acceptance of the goods. Primary contract administration is managed by Tierra Johnson within the Office of Procurement Services.

POSTED

DEADLINE

EPA-Compliant Cleaning Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning chemicals to prime contractors working on municipal pressure washing projects for the City of Port St. Lucie Public Works. The supplier is required to provide certified environmentally safe cleaning agents that are non-toxic, biodegradable, and phosphate-free. To ensure safety and regulatory adherence, the supplier must provide corresponding Safety Data Sheets for all products. All supplied chemicals must be EPA-compliant and strictly adhere to all applicable Federal, State, and City environmental codes. This procurement falls under NAICS code 424110, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Supplier of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the procurement or manufacture of Cleaning Solvent, GE (NSN 7930-01-367-0995) to support prime contractors on Defense Logistics Agency supply contracts. The selected supplier is responsible for providing four total units to designated military destinations, ensuring that Type I items meet a strict, non-extendable 12-month shelf life. All materials must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, utilizing packaging specifically compliant with hazardous materials standards. This requirement falls under NAICS code 424110 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Hardwood Sawtimber PurchaseThis subcontract for Hardwood Sawtimber Purchase is issued by the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The agreement involves supplying capital for the purchase of stumpage rights or the direct acquisition of harvested logs from prime contractors working on agency projects. The procurement focuses on specific hardwood species, including Red Oak, Red Maple, Sugar Maple, and Sweet Birch, with defined volume requirements for each. Eligible participants must hold valid mill certifications or timber buyer licenses to qualify for the contract. Payment is issued based on the total timber volumes delivered. The solicitation was posted on October 20, 2026, and requires a response by December 16, 2026.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

in about 2 months

Religious Education Curriculum and Materials SupplierThis subcontract opportunity is for a supplier to provide approved Protestant religious curricula and educational materials to prime contractors supporting Air Force Chaplaincy projects at Vandenberg SFB in Lompoc. The scope of work includes delivering age-appropriate curricula for children, youth, and adults, as well as supplemental teaching aids and craft supplies specifically for Vacation Bible School and Children's Church. All provided materials must receive approval from the Delta Chaplain's designee and may be delivered in either physical or digital formats. Managed by the Department of Defense under the agency FA4610 30 Cons Pk, the requirement falls under NAICS code 424110. The solicitation was posted on October 20, 2026, with a response deadline set for October 30, 2026.

FA4610 30 Cons Pk

POSTED

DEADLINE

Alpine School District Paper Supplies Bid

Solicitation # ASDEP102DS

The Alpine School District (ASD) is seeking the lowest responsive and responsible bidders under solicitation ASDEP102DS to provide a variety of paper supplies for the ASD Warehouse, which supports over 120 district locations. The contract will be awarded on a per-line-item basis to the lowest bidder. Required supplies include construction paper, bond multi-purpose paper, railroad board, drawing paper, and butcher paper. All products must be domestic, and bidders must provide the identified mill name for each line item; international paper is strictly prohibited. Deliveries are F.O.B. destination, with all transportation and handling charges paid by the contractor. Bidders must ship products in full cases when ordered as such and are encouraged to palletize shipments. Specific packaging requirements apply to railroad board, index paper, and oak tag paper. Bids must be submitted electronically via Bonfire, including a completed cost sheet and adherence to the district's standard terms and conditions. Any bid containing exceptions to these terms will be disqualified. Payments are typically issued within 30 days of delivery or receipt of a correct invoice. The contract is subject to the availability of funds appropriated by the Board of Education and requires compliance with various federal and state non-discrimination and employment laws.

POSTED

DEADLINE

ALPS_GPMR01126_Supply and Delivery of Copier Paper

Solicitation # Doc2444072280

ALPS Pte Ltd is soliciting proposals for the supply and delivery of copier papers on behalf of all public healthcare institutions in Singapore, including SingHealth, National Healthcare Group, and National University Health System. The bidding window opens on October 19, 2026, at 4:00 PM and closes on November 16, 2026, at 3:00 PM Singapore Time. To gain access to the official RFP documents, interested suppliers must first submit a signed and chopped Non-Disclosure Undertaking through the Ariba Sourcing platform. All proposals must be submitted exclusively via Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. Any requests for clarification must be sent directly to the designated buyers' business emails by October 26, 2026, as inquiries sent through other Ariba channels may not receive a timely response.

POSTED

DEADLINE

Replenish specialty paper

Solicitation # 27-350SOS-COMM3-B-54593

The Illinois Secretary of State, through the Communications agency, is soliciting bids to replenish its specialty paper stock. The contract requires the procurement of 300,000 sheets of 17.5 by 22.5 inch White Smooth Finish Husky Opaque Offset Paper with a weight of 60 LB and 89 GSM. Supplies must be delivered FOB Destination to Springfield, Illinois, and must be received within two weeks of an order being placed. Packaging specifications require 500 ream wrapping with 2,000 to 3,000 sheets per box. While overruns are not permitted, a 2 percent underrun is acceptable, though payment will only be made for the actual units received. The award will be granted to the responsive and responsible bidder offering the lowest price. Bidders must provide a full price proposal and complete all required certifications, including financial disclosures, conflict of interest forms, and compliance with the United States Civil Rights Act and the Illinois Department of Human Rights Act. Vendors are required to maintain specific insurance coverages, including 1 million dollars per occurrence for General Commercial Liability and Auto Liability, and 2 million dollars for the annual aggregate of General Commercial Liability. Invoices for expenses incurred through June 30 must be submitted by July 31 of that year, and the contract remains contingent upon the availability of funds.

COMM350 - Communications

POSTED

DEADLINE

in about 23 hours

Herbicide Material SupplyThis subcontract for Herbicide Material Supply involves the provision of industrial-grade chemical agents to prime contractors working on Iowa Department of Natural Resources facility projects. The scope of work focuses on supplying approved herbicides specifically effective for the cut-stump and foliar treatment of invasive species, including amur honeysuckle, autumn olive, and multiflora rose. The supplier is responsible for delivering the required quantities of these materials directly to the designated site or contractor. To ensure safety and legal compliance, the provider must adhere to all Iowa DNR chemical regulations and provide the necessary Material Safety Data Sheets for all supplied agents. This opportunity was posted on October 15, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 424110 and is managed through the state of Iowa.

POSTED

DEADLINE

Book and Media SupplyThis subcontract for Book and Media Supply involves the procurement and delivery of a curated collection of academic and general interest reading materials for the University of North Dakota. The scope of work includes providing books, e-books, and periodicals specifically for the Chester Fritz Library to support prime contractors managing library projects. The opportunity is categorized under NAICS code 424110 and was posted on October 15, 2026, with a response deadline of October 23, 2026. The contract is managed through the state of North Dakota and requires the successful delivery of the completed media collection.

POSTED

DEADLINE

in about 21 hours

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