This Solicitation opportunity from South Carolina was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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8.5” X 11” Copy Paper

Closed

IFB2026-001State & Local

Submission Closed07/27/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

New

International

Pre-Printed Stamp Supply (Standard Format)The contract facilitates the bulk supply of standardized, pre-printed rubber stamps commonly used in office environments, including formats such as PAID, CONFIDENTIAL, and RECEIVED. These stamps are to be delivered in large quantities to meet the routine administrative needs of the Ministry of National Security under the Government of Jamaica, ensuring consistent and efficient document handling across departments. The procurement falls under the NAICS code 424120, indicating it is related to wholesale trade of office and commercial equipment, and is structured as a subcontract. The contract was posted on August 1, 2026, and is accessible through the Government of Jamaica’s electronic procurement portal. No specific place of performance or point of contact has been identified in the data, and there is no set-aside designation specified. The emphasis is on the provision of standardized, pre-designed stamps in bulk, with no customization or special requirements indicated. The ministry expects reliable, cost-effective delivery of these items to support its daily operational workflows.

Ministry of National Security

POSTED

DEADLINE

Solicitation # HHS0017834

This contract is a blanket order issued by the Texas Health and Human Services Commission for the provision of various consumable supplies to the Denton State Supported Living Center in Denton, Texas, covering the period from September 1, 2026, through August 31, 2027, with an option to extend for one additional year. The solicitation number is HHS0017834, posted on August 1, 2026, with a response deadline of August 14, 2026. The NAICS code 424120 identifies the procurement as wholesale trade of health and personal care supplies. The contract is governed by the Texas HHSC Uniform Terms and Conditions, Version 3.4, and does not follow federal FAR clause structures; instead, internal provisions such as indemnity and litigation disclosure apply under HHSC’s own numbering system. While no formal FAR-style clauses are present, the agreement incorporates state-specific requirements including compliance with the Texas Prompt Payment Act, the Public Information Act, E-Verify mandates for all employees, and prohibitions on subcontracting to entities owned or controlled by China, Iran, North Korea, or Russia. Performance obligations include delivering consumable supplies categorized under office, cleaning, and IT equipment, with all quantities marked as estimates only and no fixed pricing populated in the line-item schedule; the total contract value is capped at $100,000 during the base period. Deliveries must be made F.O.B. destination, with goods inspected and accepted at the facility upon receipt, conforming to strict packaging standards including shrink-wrapped pallets using 60-gauge film and cartons sealed with 3.1 mil tape. Items must be new, unused, free of defects, and labeled with purchase order numbers and quantities; no barcoding or military packaging standards are mandated. Bids are evaluated on a best-value basis, prioritizing compliance with specifications and past performance tracked via the Vendor Performance Tracking System, with price assessed as a secondary factor. Offerors must hold a SAM.gov Unique Entity Identifier, certify compliance with civil rights and non-discrimination obligations, disclose any felony convictions or legal actions affecting performance, and submit documentation via email or the HHSC Online Bid Room using PDF, Word, or Excel formats not exceeding 25 MB per attachment. All submissions require signed affirmations and a public information act copy, and no amendments are valid unless made in writing and mutually signed. The Contracting Officer’s

Health and Human Services Commission

POSTED

DEADLINE

Printing and Packaging Materials SupplyCoastal Carolina University is soliciting specialty digital cover paper in 13” x 19” size and 100# weight, available in white and silk dull finishes, to meet academic and administrative printing requirements. The contract is structured as a subcontract under NAICS code 424120, which pertains to paper and paper product merchant wholesalers, and was posted on July 31, 2026, with responses due by August 28, 2026, at 2:00 PM. The materials are intended for high-quality internal print applications, and the vendor must ensure consistent quality, proper finish, and timely delivery to support the university’s operational needs. All performance will be carried out in South Carolina, and interested parties must submit responses through the official state procurement portal by the stated deadline.

Coastal Carolina University

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DEADLINE

Supply and deliver of payroll inks for the regional office

Solicitation # GOJEP-5055074

South East Regional Health Authority

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DEADLINE

New ¾ Ton Crew Cab Pickup Truck SupplyTeton County is seeking the supply of a new, unused 2026 model year ¾ ton crew cab pickup truck from manufacturers such as Chevrolet 2500HD, Ford F-250, or an equivalent model, configured with a gasoline engine, 10-speed automatic transmission, four-wheel drive, and a white exterior. The contract is structured as a subcontract with a response deadline of August 31, 2026, at 6:00 p.m., and was posted on July 30, 2026. The NAICS code 424120 indicates the procurement falls under wholesale trade of motor vehicle parts and supplies, reflecting the nature of the vehicle procurement as a commercial transaction. The place of performance and specific delivery location are not detailed, and no set-aside provisions or agency organizational details are provided. Interested parties may access further information through the public purchase portal linked in the contract data.

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DEADLINE

Paper and Specialty Material SupplyThe Ministry of Health and Wellness of the Government of Jamaica is seeking a subcontractor to supply durable paper stock and potentially specialty materials including coated, recycled, or tear-resistant paper for use in Wellness Passports. The contract falls under NAICS code 424120, indicating a focus on wholesale trade of paper and paper products, and is intended to support the production of official health documentation that requires resilience and longevity under regular handling. The materials must meet quality standards suitable for government-issued documents, ensuring clarity, durability, and environmental considerations where applicable. The solicitation was posted on July 30, 2026, and while no specific set-aside designation or point of contact is provided, the place of performance and delivery logistics are not detailed, implying flexibility in fulfillment as long as delivery meets operational timelines. The contract opportunity is accessible through the Jamaica Electronic Public Procurement System, and vendors are expected to demonstrate reliability, capacity to scale, and adherence to specifications for specialty paper types.

Ministry of Health and Wellness

POSTED

DEADLINE

Paper Supply for Magazine ProductionThe contract pertains to the supply of high-quality, durable paper stock specifically engineered for full-color magazine printing and designed to withstand the rigors of mailing and distribution. The material must meet stringent standards for color fidelity, surface finish, and structural integrity to ensure consistent, professional output across large print runs while maintaining durability during handling and transit. This subcontract is issued under the NAICS code 424120, indicating it relates to printing and writing paper merchant wholesalers, and is managed by the Missouri division of the Procurement Office, with a response deadline of August 14, 2026, and a posting date of July 30, 2026. No set-aside provisions or specific place of performance details are indicated, but suppliers are expected to provide paper stock capable of meeting the production and logistical demands of magazine publishing operations.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Digital Cover Paper Supply – 8.5" x 11"Coastal Carolina University is seeking to procure 40 cartons of 8.5-inch by 11-inch, 100-pound Cougar White Digital Cover paper for office and print applications under a subcontract arrangement. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, at 2:00 PM. The contract falls under NAICS code 424120, which pertains to paper and paper product merchant wholesalers. The place of performance and agency office details are not specified, and no set-aside provisions are indicated. All responses must be submitted through the official state procurement portal accessible via the provided link.

Coastal Carolina University

POSTED

DEADLINE

Digital Cover Paper Supply – 13" x 19"Coastal Carolina University is seeking the supply of 60 cartons of 13 inch by 19 inch 100 pound Sugar White Digital Cover paper to meet its printing requirements. The contract is structured as a subcontract under NAICS code 424120, which pertains to paper and paper product merchant wholesalers. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, at 2:00 PM Eastern Time. All materials must be delivered to the university’s designated location in South Carolina, though specific city or ZIP details are not provided in the posting. Interested parties can access additional information through the official state procurement portal link provided. There is no set-aside designation specified for this opportunity, and no point of contact is listed for inquiries.

Coastal Carolina University

POSTED

DEADLINE

Antiseizing Tape Supply (NSN 8030008893535)The contract requires the supply and delivery of 30 units of antiseizing tape identified by NSN 8030008893535 to a U.S. Navy vessel stationed at a foreign postal location, with a firm delivery deadline of August 12, 2026. All provisions must align with Defense Logistics Agency logistics standards and adhere to FOB destination terms, meaning risk and responsibility transfer to the recipient upon arrival at the designated vessel location. The contract is classified as a subcontract under NAICS code 424120, and is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 29, 2026, and while no specific point of contact or detailed address information is provided, the performance location is tied to a forward-deployed naval asset overseas. The transaction is linked to a DIBBS award record, indicating formal tracking and accountability under DLA’s procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 3/4-Ton Pickup Truck (4x4, Short Bed)The contract is for the procurement and delivery of a single 3/4-ton, 4x4 pickup truck with a short bed configuration to support operations for the Missouri Department of Transportation Southeast District, with delivery required to Sikeston, Missouri. The vehicle must fully comply with Buy American Act requirements, ensuring all components and manufacturing meet federal domestic content standards. The solicitation is classified as a subcontract under NAICS code 424120, which pertains to motor vehicle supplies and parts merchant wholesalers. The posting date is July 29, 2026, and all responses are due by 5:00 p.m. on August 3, 2026. The contracting authority is the Missouri Department of Transportation, operating under its Transportation division, with no specific set-aside provisions designated for this procurement. All equipment must meet the agency’s technical and compliance specifications without exception.

POSTED

DEADLINE

Paper and Print Supply ProcurementSam Houston State University is seeking subcontractors to supply paper stocks, envelopes, labels, and other printing consumables under a procurement initiative focused on sustainable sourcing and just-in-time delivery. The contract requires vendors to provide environmentally responsible materials that meet the university’s operational needs while ensuring timely and reliable restocking to minimize disruptions in printing operations. All supplies must align with sustainability standards, emphasizing recycled content, responsible forestry practices, and reduced environmental impact throughout the supply chain. Delivery schedules must support on-demand replenishment to maintain efficient workflow without excess inventory. The opportunity is open for bids until August 18, 2026, and is classified under NAICS code 424120 for paper and paper product merchant wholesalers. Bidders are expected to demonstrate proven capacity for fulfilling ongoing supply requirements with quality assurance, logistical reliability, and compliance with sustainability commitments.

Sam Houston State University

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

Florence School District 3 in Lake City, South Carolina, is soliciting sealed bids for 840 cases of 8.5-inch by 11-inch copy paper, with each case containing 10 reams and 5,000 sheets per case, totaling 4.2 million sheets. The paper must meet specifications of 20-pound weight and 92-98 brightness, and all deliveries are required to be completed within two weeks of issuing the purchase order, with delivery dates and times to be coordinated in advance. The solicitation, identified as IFB2026-001, was posted on July 15, 2026, with bids due by 4:00 PM on July 27, 2026. The procurement is managed by the agency’s primary point of contact, Mitch Driggers, who can be reached at mdriggers@fsd3.org. This procurement falls under a state and local government entity with no specific set-aside designation and is open to all qualified vendors.

General Info

Florence School District 3 seeks 840 cases of 20-lb, 92-98 brightness copy paper, delivery within two weeks, bid due July 27, 2026.

Agency

South Carolina → Florence School District ThreeView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencySouth Carolina → Florence School District Three

Contacts1 person available

OfficeN/A

Organization / Agency

South Carolina → Florence School District Three

View Agency Profile

Office AddressN/A

Contacts

Mitch Driggers

contact@example.gov

Full Description

Florence School District 3 in Lake City, SC is accepting sealed bids for copy paper as specified below: • 8.5” x 11” • 20 lb. • 92-98 bright • 840 cases of paper • 10 reams per case • 5,000 sheets per case Paper must be delivered within 2 weeks of receipt of purchase order. Delivery date and time to be scheduled in advance