This Award Notice opportunity from Florida was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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76-MS-Blue Envelopes and Card Stock for Autism Awareness-(Veritiv)FY27

Awarded

C812DEState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230

New

International

5Z011-260117 - RFP Archive Folders and Envelopes

Solicitation # WS5943624261

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis to support the operational needs of the agency. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. The full Request for Proposal and associated attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

POSTED

DEADLINE

272136 - Peel & Seal Catalog Envelopes - Document Imaging

Solicitation # SRC0000037653

Solicitation SRC0000037653 is a request for Peel and Seal Catalog Envelopes for the Alabama agency of Communication and Information. The contract is managed by Tracie Mims and is subject to the laws and venue of the City of Montgomery, Alabama, incorporating Division 4 of the Department of Finance Administrative Code. The agreement allows for annual renewals for up to five years, with a total contract value capped at 25,000 USD. Suppliers must submit responses electronically via the Alabama Buys portal and certify they are not debarred or suspended from government transactions. Requirements include enrollment in E-Verify for those employing staff in Alabama and registration with the Alabama Secretary of State for foreign entities. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code, and acceptance is only granted following a satisfactory inspection. Payments are handled through the receiving agency and must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State.

Communication & Information

POSTED

DEADLINE

RFB-IS-27200319 - 16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC - Closing: 12/1/2026 12:00 PM

Solicitation # 233035

The City of Los Angeles and Los Angeles County have issued solicitation number 233035 for the procurement of NCR paper specifically intended for inmate forms. This request for bids, identified as RFB-IS-27200319, focuses on obtaining materials that meet T-SPEC requirements for use within the county's correctional facilities. Interested vendors must submit their responses by the deadline of December 1, 2026. The primary point of contact for this opportunity is Jessie Kim, who can be reached via email at [email hidden]. Performance of the contract will take place in Los Angeles, California.

POSTED

DEADLINE

Supply of Green Pressboard File FoldersThis subcontract agreement outlines the supply of 4,000 green pressboard file folders for prime contractors working on State of Alabama Building Services projects. The required folders must be letter-size Type III pressboard with a 2-inch expandable capacity, 25pt thickness, 375# basis weight, and 610 GSM. Specific dimensions are set at 11 3/4" x 9 1/2" with 2/5 cut tabs, packaged in boxes of 25 folders with four boxes per case. The contract requires strict adherence to Alabama tax and immigration law certifications. Managed under NAICS code 322230, the procurement process includes a response deadline of November 16, 2026. All deliverables must meet the precise technical specifications to ensure consistency across state building services projects.

G09_1 Building Services

POSTED

DEADLINE

G09-700075 / Green Pressboard File Folders

Solicitation # SRC0000037644

This solicitation, managed by the Alabama G09 1 Building Services agency, is for the procurement of 4,000 green pressboard file folders. The folders must be letter size with a 2-inch expandable capacity, measuring 11 3/4 inches in length and 9 1/2 inches in height with 2/5 cut tabs. Technical specifications require Type III pressboard with a 25pt thickness, 375# basis weight, and 610 GSM. The order consists of 160 boxes containing 25 folders each, organized into four boxes per case. The contract is governed by the Standard Terms and Conditions for Quick Quotes for the State of Alabama, with a not-to-exceed total value of 25,000 USD. The period of performance allows for annual renewals up to a total of five years. Legal venue for any disputes is established in the City of Montgomery, Alabama, and the State of Alabama maintains the right to inspect all products before acceptance according to the Universal Commerce Code. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, federal immigration laws, and state registration requirements for foreign entities. Payment is handled through electronic methods, including state-issued credit cards and EFT, with all inquiries directed to the receiving agency.

G09_1 Building Services

POSTED

DEADLINE

16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC

Solicitation # RFB-IS-27200319

The Internal Services Department for California has issued solicitation RFB-IS-27200319 for the procurement of NCR paper specifically designed for inmate forms. This contract, identified as 16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC, focuses on providing specialized paper supplies to be utilized within the state's correctional facilities. The place of performance for this contract is located in Los Angeles, California. Interested parties must submit their responses by the deadline of December 1, 2026, at 8:00 PM. The solicitation was officially posted on November 10, 2026. For further inquiries or coordination, Jessie Kim serves as the primary point of contact for this procurement process.

Internal Services Department

POSTED

DEADLINE

R747689Q_REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF WHITE ENVELOPES WITH NUH LOGO FOR 36 MONTHS, MMD STORE, NATIONAL UNIVERSITY HOSPITAL (NUH)

Solicitation # Doc2470871888

National University Hospital (NUH), through its contracting agent ALPS Pte Ltd, is seeking quotations for the supply and delivery of white envelopes featuring the NUH logo for the MMD Store. This contract covers a duration of 36 months. Eligible suppliers must not be debarred by the NUHS Group to participate in this solicitation. The bidding window opens on November 11, 2026, at 3:00 pm and closes on November 20, 2026, at 3:00 pm Singapore Time. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid disqualification. Clarifications should be directed to the buyer's business email as specified in the cover letter, as inquiries sent via other channels may not receive a timely response.

POSTED

DEADLINE

RFQ/EM/JOR/11/03 Visa Application Form / MEDEVAC [email hidden]

Solicitation # EM/ACO/JOR/P/0009749

The World Health Organization in Jordan is requesting quotations for the procurement of Visa Application Forms under solicitation number EM/ACO/JOR/P/0009749. Interested parties must submit their offers exclusively through the designated e-tendering portal to be considered, as submissions via email or other methods will be invalidated. The deadline for all submissions is Saturday, November 14, 2026, at 17:00. The performance of this contract will take place in Jordan. It is important for bidders to note that the World Health Organization is exempt from the 16 percent sales tax. Further details regarding this solicitation can be accessed through the United Nations Global Marketplace.

POSTED

DEADLINE

Multi Health System Forms and Guides

Solicitation # IW269723

The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.

Texas Department of Criminal Justice

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0350

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-612-7330)This subcontract involves the supply of 1,000 rolls of pressure sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to the technical and quality requirements specified under NSN 7510-01-612-7330 and the DLA Master List. All items must be marked and labeled in accordance with MIL-STD 129, with delivery terms set as FOB Origin to Oak Harbor, Washington. To be eligible for this requirement, contractors must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The procurement falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is categorized under NAICS code 322230 and requires the place of performance to be within the state of New Jersey. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of December 3, 2026, at 7:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

NJ Transit

POSTED

19 days ago

DEADLINE

in 19 days

AI Contract Overview

This contract, identified by solicitation number C812DE, was awarded to Veritiv for the procurement of blue envelopes and card stock dedicated to Autism Awareness for the FY27 period. The agreement was posted on October 8, 2026, and is managed by the Florida Department of Highway Safety and Motor Vehicles. As a state-level organization award, the contract ensures the availability of specific stationery materials required for the agency's awareness initiatives. Further administrative details and purchase order specifics are maintained through the Florida Department of Financial Services tracking system.

General Info

Veritiv will provide blue envelopes and card stock for FY27 Autism Awareness.

Agency

Florida → Department Of Highway Safety And Motor Vehicles

Contract Value

$23,070.5

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

VERITIV OPERATING COMPANY

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

No documents available

This contract was awarded without public documents.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 8

Award Notice

AwardedOct 8

Contract was awarded

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Organization & Contact Information

AgencyFlorida → Department Of Highway Safety And Motor Vehicles

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Highway Safety And Motor Vehicles

Office AddressN/A

ContactsNo contact information available

Full Description

76-MS-Blue Envelopes and Card Stock for Autism Awareness-(Veritiv)FY27

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76-MS-Blue Envelopes and Card Stock for Autism Awareness-(Veritiv)FY27

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