This Combined Synopsis/Solicitation opportunity was posted on September 28, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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75 -- Office Supplies for CEX

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F1F3A16179A100Federal

Submission Closed09/29/2006, 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: 424120

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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.

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Liquid Calcium Nitrate Supplier

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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

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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.

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Sodium Chloride Supplier (Chemicals)This subcontract opportunity is for a supplier to provide and deliver chemical-grade sodium chloride to the Cobb County-Marietta Water Authority drinking water treatment plant projects. The selected contractor will be responsible for procuring materials that meet specific technical requirements and transporting bulk shipments to designated plant locations. Compliance is a critical component of the agreement, requiring the supplier to adhere to Georgia state laws and provide a mandatory Certificate of Origin with all physical shipments. Interested parties must submit their responses by October 29, 2026.

Cobb County Marietta Water Authority

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Odor Control Media and Chemical SupplierThis subcontract opportunity is for an Odor Control Media and Chemical Supplier to support prime contractors working on projects for Rockland County Sewer District 1 in New York. The selected supplier will be responsible for sourcing and delivering chemical media that meets all approved technical specifications to designated sites within the district. The solicitation was posted on October 16, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 424120 and is managed through the Rockland County agency.

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Solicitation # Q-2026-73

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.

Dufferin-Peel Catholic District School Board

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Ammonium Sulfate SupplierThis subcontract agreement is for the supply and delivery of bagged Ammonium Sulfate to support prime contractors working on potable water treatment projects for the City of Weyburn. The supplier is responsible for providing the product in 50 lb bags, with typical orders ranging from 50 to 100 bags per delivery and a total capacity of up to 300 bags. All materials must be delivered via freight transport using palletized bagging. A critical requirement of this contract is that the Ammonium Sulfate must be NSF certified and approved for potable water service specifically under the NSF/ANSI 60 standard. Interested parties must submit their responses by the deadline of November 10, 2026.

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Aluminum Sulphate Solution (48.5%) SupplierThis subcontract involves the supply and delivery of up to 700 tonnes of 48.5 percent Aluminum Sulphate solution for the City of Weyburn potable water treatment projects. The selected supplier is responsible for transporting the material using bulk liquid tankers with capacities of 25 to 30 tonnes per load. To ensure safety and quality for potable water service, the product must strictly adhere to ANSI/AWWA B403 standards and be approved under NSF/ANSI 60. Additionally, the supplier is required to provide a certificate of analysis for all shipped products to verify compliance with these specifications.

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Sodium Hypochlorite (12.5% NaOCl) Chemical SupplierThis subcontract agreement establishes a partnership with a chemical supplier to provide approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakehaven Water and Sewer District. The supplier is responsible for the bulk transport of the chemical via tanker truck to the Lakota and Redondo wastewater treatment plants, ensuring all deliveries are completed within 48 hours of an order. To maintain safety and operational efficiency, the supplier must conduct route verification site visits to ensure tankers can navigate the areas safely and must strictly adhere to all hazardous material transport regulations. This procurement falls under NAICS code 424120 and is managed through the Lakehaven Water and Sewer District in Washington.

Lakehaven Water and Sewer District

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Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.

Liverpool City Council

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DEADLINE

INSTRUCTIONAL MATERIALS

Solicitation # 2027-101C

Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.

Humble ISD

POSTED

11 days ago

DEADLINE

in about 2 months

General Info

Agency

N/A

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Aviano AB 33081

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 28

Combined Synopsis

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jason R ThomasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted) on RFQ reference number F1F3A16179A100. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12 (iv) This solicitation is set-aside as unrestricted. The North American Industry Classification System (NAICS) code is 424120. (v) Potential offerors are to quote on the following line items: 0001 "Scale, Drafting, Metric, Triangular, 100 meters, 6675-00-NSL-0005, Qty - 1 EA 0002 "Scale, Drafting, Metric, Triangular, 200 meters, 6675-00-NSL-0005, Qty - 1 EA 0003 "Scale, Drafting, Metric, Triangular, 250 meters, 6675-00-NSL-0005, Qty - 1 EA 0004 "Scale, Drafting, Metric, Triangular, 300 meters, 6675-00-NSL-0005, Qty - 1 EA 0005 "Scale, Drafting, Metric, Triangular, 400 meters, 6675-00-NSL-0005, Qty - 1 EA 0006 "Scale, Drafting, Metric, Triangular, 500 meters, 6675-00-NSL-0005, Qty - 1 EA 0007 "Scale, Drafting, Metric, Triangular, 600 meters, 6675-00-NSL-0005, Qty - 1 EA 0008 Level, Surveying (W/Case), Q100-8310K, Qty - 1 EA 0009 Triangle, Drafting, Plastic, S1450.12, Qty - 3 EA 0010 Curve, Adjustable, Model #6414, Qty - 2 EA 0011 Pencil, Mechanical (0.7mm) 514742, Qty - 3 DZ 0012 Pencil, Mechanical (0.5mm) 384143, Qty - 3 DZ 0013 Template, Ellipse, Set, TD1262, Qty - 2 SE 0014 Template Set, Triangle, 7520-00-NSL-0003, Qty - 4 EA 0015 Template Set, Circle, Sae, Metric, Decimal", T-899, Qty - 2EA 0016 Template Set, Square, SAE, Metric" T-57M, Qty - 2 EA 0017 Template, Ellipse, Set, TD1262, Qty - 2 SE 0018 Template Set, Triangle, 7520-00-NSL-0003, Qty - 4 EA 0019 Template Set, Circle, Sae, Metric, Decimal", T-899, Qty - 2 EA 0020 Template Set, Square, SAE, Metric" T-57M, Qty - 2EA 0021 Triangle, Transparent Plastic, 30 X 60 Deg, 8in", 507807, Qty - 3 EA 0022 Triangle, Transparent Plastic, 45 X 90 Deg, 8in, S1450-8, Qty - 3 EA 0023 Triangle, Drafting, Plastic, S1450.12, Qty - 3 EA 0024 Scale, Drafting, Metric, Triangular, 100 meters, 6675-00-NSL-0005, Qty - 1 EA 0025 Scale, Drafting, Metric, Triangular, 200 meters, 6675-00-NSL-0005, Qty - 1 EA 0026 Scale, Drafting, Metric, Triangular, 250 meters, 6675-00-NSL-0005, Qty - 1 EA 0027 Scale, Drafting, Metric, Triangular, 300 meters, 6675-00-NSL-0005, Qty - 1 EA 0028 Scale, Drafting, Metric, Triangular, 400 meters, 6675-00-NSL-0005, Qty - 1 EA 0029 Scale, Drafting, Metric, Triangular, 500 meters, 6675-00-NSL-0005, Qty - 1 EA 0030 Extension Cord, 12/3, 100 ft (W/GFI Receptacle), 110V, Qty - 9 EA 0031 Drawing Board, 26 IN X 21 IN (W/ Parallel Rule)", PXB21, Qty - 2 EA 0032 Shield, Erasing, 2 3/8 IN X 3 3/4 IN Stainless Steel, 3298, Qty - 9 EA 0033 Pencil, Mechanical (0.9 mm), 615555, Qty - 3 DZ 0034 Surge Protector, 7010-01-458-1558, Qty - 10 EA 0035 Paper, Printer, 8.5" X 11", 135848, Qty - 1 BX 0036 Clip Board, 9" X 11", UNV-40304, Qty - 8 EA 0037 Pad, Writing Paper (Legal), 281303, Qty - 5 EA 0038 Pad, Mouse, 382954, Qty - 1 EA 0039 Lead, Pencil, Graphite, (0.7 mm), 732834, Qty - 6 DZ 0040 Eraser, Rubber, 271031, Qty - 5 EA 0041 Padlock (w/Key), MLK-3D, Qty - 1 EA 0042 Lead, Pencil, Graphite, (0.9 mm), 771469, Qty - 6 DZ 0043 Lead, Pencil, Graphite, (0.5 mm), 362758, Qty - 3 DZ 0044 Pencil, Mecanical, Wax, Yellow, 500090, Qty - 1 DZ 0045 Sharpener, Pencil, 38964, Qty - 1 EA 0046 Stapler, Paper Fastner, Office, 504365, Qty - 2 EA 0047 Puch, Singl Hole, 146308, Qty - 1 EA 0048 Blue Marker, Permenant, 471514, Qty - 1 DZ 0049 Pen, Ball-Point, Black, UNV-27410, Qty - 2 DZ 0050 Blue Markers, UNV-07073, Qty - 1 DZ 0051 Pencil, Wax Black, Qty - 500041, Qty - 1 DZ 0052 Black Marker, Chisel Tip, Dry Erase, AVE-24408, Qty - 2 AT 0053 Blue Marker, Paint, 500942, Qty - 1 DZ 0054 File, Vertical, HON-512CPL, Qty - 2 EA 0055 Marker, Assortment, Tube Type (Highlighter), 569975, Qty - 2 PK 0056 Easel, Dry Erase, 605150, Qty - 1 EA 0057 Index, Tabbed, 3 Ring, UNV-20875, Qty - 6 SE 0058 Post-It, 3in X 5in, Yellow, 105825, Qty - 2 DZ 0059 Post-It, 4in X 6in, 565436, Qty - 2 DZ 0060 Label, 1 in X 3in (White),AVE-30600, Qty - 2 BX 0061 Envelope, 9in X 12in, WEV-C0920, Qty - 1 BX 0062 Paper, Printer, 8.5 in X 11in, 135848, Qty - 1 BX 0063 Pad, Writing Paper (Legal), 381303, Qty - 1 DZ 0064 Tray, Distribution, Stackable, 645838, Qty - 4 EA 0065 Calendar, Julian Date, 75100-00-226-5401, Qty - 2 EA 0066 Steno Book, UNV-96920, Qty - 2 EA 0067 Log Book, Daily Activity, LOG-096-SPO, Qty - 2 EA 0068 Envelope, Packing List, 385215P, Qty - 1 HD 0069 Dispatch Case (Briefcase size like), 8460-782-6729, Qty - 2 EA 0070 Plastic Sheeting, Pressure Sensitive, 9330-00-106-8040, Qty - 3 RO (vi) Offerors are authorized to quote line items indicated above as an ?or equal.? If an ?or equal? is quoted, the offeror is required to submit the technical specifications along with the offer. (vii) Items will be shipped to the following address: Defense Depot Susquehanna Site East Bldg 2001 (Mission Drive) CCP Doors 135-168 New Cumberland, PA 17070-5001 Items will be delivered and accepted at F.o.b. Destination (viii) FAR 52.212-1, Instructions to Offerors--Commercial Items (Jan 2006), applies to this acquisition. No addenda to this provision (ix) FAR 52.212-2, Evaluation--Commercial Items (Jan 1999), applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) technical capability of the item offered to meet the Government requirement; (2) price; (3) delivery terms. The Government intends to award to one vendor on a all or none basis. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer?s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) Offerors must submit, along with their offer, a copy of the completed representations and certifications as prescribed in FAR provision 52.213-3, Offeror Representations and Certifications?Commercial Items (Jun 2006). (xi) FAR 52.212-4, Contract Terms and Conditions?Commercial Items (Sep 2005) applies to this acquisition. No addenda to this clause. (xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (Aug 2006) (DEVIATION). The following additional FAR clauses cited in the clause are applicable: 52.203-6 Restrictions on Subcontractors Sales to the Government (Jul 1995) 52.203-6 Alternate I (Oct 1995) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (Jan 2006) 52.225-13 Restrictions on Certain Foreign Purchases (Feb 2006) 52.232-33 Payment by Electronic Funds Transfer?Central Contractor Registration (Oct 2003) (xiii) The following clauses and provisions apply to this solicitation and are included by reference: 52.204-7 Central Contractor Registration (Jul 2006) 52.211-6 Brand Name or Equal (Aug 1999) 52.215-5 Facsimile Proposals (Oct 1997) 52.225-14 Inconsistency Between English Version and Translation of Contract (Feb 2000) 52.233-3 Protest After Award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.247-34 F.o.b. Destination (Nov 1991) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.252-5 Authorized Deviations in Provisions (Apr 1984) 52.252-6 Authorized Deviations in Clauses (Apr 1984) 252.204-7004 Alternate A (Nov 2003) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jul 2006) 252.225-7036 Buy American Act--North American Free Trade Agreements--Balance of Payments Program (Jun 2006) 252.225-7041 Correspondence in English (Jun 1997) 252.225-7042 Authorization to Perform (Apr 2003) 252.229-7003 Tax Exemptions (Italy) (Jan 2002) 252.232.7003 Electronic Submission of Payment Requests (May 2006) 252.233-7001 Choice of Law (Overseas) (Jun 1997) 252.247-7023 Transportation of Supplies by Sea (May 2002) 252.247-7023 Alternate III * The full text of the FAR and DFARS can be accessed on the Internet at http://www.farsite.hill.af.mil/ and http://farsite.hill.af.mil/VFDFARA.HTM (xiv) A Defense Priorities and Allocations System (DPAS) rating will not be assigned to this acquisition. (xv) Any responsible vendor can submit an offer to this agency. Offers received will be reviewed and considered for award. (xvi) Quotes are due to this office no later than 2200 hrs, Central European Time, 29 Sep 06. Quotes can be faxed to the following number, 011-39-0434-30-8557 or sent via e-mail to jason.thomas@aviano.af.mil. All quotes must include the following information: Company?s complete mailing and remittance address, discounts for prompt payment, if any, CAGE Code, Dun & Bradstreet number (DUNS), and Taxpayer ID number (if a US vendor). Quotes must be valid for a period of no less than 30 days. Vendors shall indicate, by number of calendar days, the amount of time needed to deliver the items described in paragraph (v). (xvii) The point of contact for this combined synopsis/solicitation is TSgt Jason Thomas who can be reached at 011-39-0434-30-4313 or by e-mail, jason.thomas@aviano.af.mil

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