This Combined Synopsis/Solicitation opportunity from Social Security Administration was posted on July 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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75 -- 50

Awarded

SSA-RFQ-07-1497Federal

Submission Closed07/17/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 424110

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Corn Meal SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one ton of corn meal to support research projects within the Auburn University Department of Poultry Science. The supplier is responsible for sourcing material that meets specific agricultural standards for poultry science and managing all logistics to ensure delivery F.O.B. Destination within 30 days of an order. The contractor must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline set for November 4, 2026.

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WHPL_ITQ-KW23102026_(IVERMECTINE 3MG TAB)

Solicitation # Doc2449699984

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Fine Paper-Recycled -Annual Contract

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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.

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

Solicitation # RFB-758-2700000152-3

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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.

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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.

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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.

ALPS Pte. Ltd.

POSTED

10 days ago

DEADLINE

in 18 days

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

Contract Value

$94,835

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

6401 Security Boulevard, Balitmore, MD 21235, MD

Set-Aside

SBA

Awardee

C.M.F. BUSINESS SUPPLIES, INC.

Award Issued Date

07/18/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJun 29

Combined Synopsis

Notice updatedJul 12

Response deadline changed from Jul 11, 2007 to Jul 17, 2007. The notice description changed.

AwardedJul 18

Contract was awarded

Submission Closed

07/17/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Contacts1 person available

OfficeBALTIMORE, MD, 21235, USA

Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Office AddressBALTIMORE, MD, 21235, USA

Contacts

Kevin D MunizContract Specialist

contact@example.gov

Full Description

VENDOR: Amendment to Combined Synopsis/Solicitation Notice. The Social Security Administration hereby amends the original combined synopsis/solicitation SSA-RFQ-07-1497 to clarify the Basic Weight and Caliper (Mills) specification found under REQUIREMENT #1 (Line item 0001 on the resultant order). The following specifications apply: 1)Basic Weight = Bond 28#; and 2)Caliper (Mills) = 5.0 - 5.2 In order to be considered for award, interested vendors who have already submitted a price quote to the Contracting Officer (CO) Kevin P. Muniz, shall: 1) Submit a revised price quote by the closing date listed below reflecting proper specifications as of this amendment; OR 2) Acknowledge in writing by the closing date listed below that original submitted quote reflects correct specifications as of this amendment. Interested parties may submit a quote by the solicitation closing date of Noon (Eastern Standard Time - EST) on 7/17/07 to the CO listed above by email (contact@example.gov) or faxed to +1 (555) 000-0000. Quotes must include the name and telephone number of a company representative that can be contacted, the companies address, DUNS number, and TIN number. ALL OTHER TERMS AND CONDITIONS REMAINED UNCHANGED