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

Book and Media Supply

Active

State & Local

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

Subcontract for procuring academic books and media for University of North Dakota library.

Agency

North Dakota

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

ND, USA

Set-Aside

NONE

Documents

This scope was carved out of FM363-2027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FM363 Chester Fritz Library Popular Reading Bookshelves

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

PostedOct 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 5 days

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

AgencyNorth Dakota

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Dakota

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a curated collection of popular reading materials, including books, e-books, and periodicals for prime contractors on University of North Dakota (UND) library projects. Procures and delivers academic and general interest media to the Chester Fritz Library. Delivers the completed collection of reading materials.

Similar Contracts

Same NAICS industry code

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

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

Non-Local Travel Support for ASL InterpretersThis subcontract focuses on providing non-local travel arrangements and logistics for prime contractors supporting Marine Corps Operational Test and Evaluation Activity projects. The scope of work includes coordinating travel for personnel and utilizing specialized travel management software to track logistics and deliver documented cost reimbursements. All financial activities and reimbursements must strictly adhere to the guidelines set forth in FAR 31.205-46. The opportunity is designated as a sole source set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 424110. Managed by the Department of Defense, the contract was posted on October 15, 2026, with a response deadline of November 14, 2026. Performance for these services is centered in the 22134 zip code area.

POSTED

DEADLINE

EdPac Copy Paper Auction for Q1

Solicitation # AP27-610

Solicitation AP27-610 is an Invitation for Bids issued by the Granite School District on behalf of the EdPAC Cooperative to procure copy paper for various school districts and higher education institutions across Utah. Participation is strictly limited to vendors pre-qualified through Solicitation AP27-009, including Business Essentials, Contract Paper Group, Kelly Spicer, Liberty Paper, Paper 101, SW School Supply, and Veritiv. The procurement process utilizes a reverse auction format via the Bonfire Utah Public Procurement Place portal, with specific bidding windows scheduled for December 2026, February 2027, June 2027, and September 2027. The contract requires the delivery of approved domestic or international paper brands on standard size, stretch-wrapped pallets. All shipments are FOB destination with freight prepaid, and vendors must invoice each participating agency separately. Awards are based on product quality, conformity to specifications, delivery time, and discount terms, though the Board of Education retains the right to purchase specific brands regardless of price. Compliance with the Utah Procurement Code, Title 63G Chapter 6a, and District policies is mandatory. Contractors must also certify they are not engaged in an economic boycott of Israel and adhere to federal and state non-discrimination laws. Payment is processed within thirty days of receiving a correct invoice, provided the contractor is the entity named on the Purchase Order.

POSTED

DEADLINE

146846 PAPER FOR USE ON LARGE FORMAT REPRODUCTION

Solicitation # 232483

The City of Los Angeles is seeking solicitations for tender number 232483 regarding the procurement of paper specifically for use on large format reproduction. This local government opportunity is managed through the City of Los Angeles, with performance of the contract taking place in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 20, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary contact is Ness P Cua. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.

City of Los Angeles

POSTED

DEADLINE

Softwood Chip Procurement/RemovalThis subcontract for the Massachusetts Division of Fisheries and Wildlife involves the removal and processing of softwood biomass at a project site located in Wesborough. The selected contractor will be responsible for hauling approximately 3,000 tons of softwood chips and 3 MbF of White Pine, requiring the use of industrial wood chippers and specialized chip vans or trailers to ensure efficient delivery and site clearance. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 424110, the contract focuses on the procurement and removal of biomass to support prime contractors managing state wildlife projects.

DFW - Division of Fisheries and Wildlife

POSTED

DEADLINE

ENplus A1 Certified Biomass Wood Pellet SupplierThis subcontract opportunity is for the supply of biomass wood pellets to support heating projects managed by prime contractors for the Armagh City, Banbridge and Craigavon Borough Council. The selected supplier is responsible for sourcing or manufacturing pellets that strictly adhere to the ENplus A1 standard quality class and must be able to provide certification of this quality class upon request. The scope of work includes the delivery of these certified biomass wood pellets directly to the prime contractor's designated distribution point or the final project site. Interested parties must ensure they hold the required ENplus A1 Standard Certification to be eligible for this contract, with responses due by October 30, 2026.

Armagh City, Banbridge and Craigavon Borough Council

POSTED

DEADLINE

Medical Coding Books and Reference Materials SupplierThis subcontract involves the supply of specialized medical coding books and reference guides to prime contractors supporting Department of Veterans Affairs projects. The scope of work focuses on fulfilling task orders for current editions of AMA and Optum publications, specifically including CPT and ICD-10 materials. These physical resources are to be delivered to VHA facilities across VISNs 17, 19, 20, 21, and 22. The supplier is responsible for managing backorder notifications and ensuring that all shipping containers adhere to DOT and DOE standards. Additionally, the contractor must provide a Buy American Certificate to verify compliance. This effort is managed under the Department of Veterans Affairs Network Contract Office 20 and falls under NAICS code 424110.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

RFB-758-2700000152-2 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Solicitation RFB 758 2700000152 is a Request for Bid issued by the Commonwealth of Kentucky Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet Department of Corrections. The objective is to establish a Master Agreement to provide various types of NCR paper, envelopes, and specialty paper products to Kentucky Correctional Industries on an as-needed basis. All products must be delivered F.O.B. Destination Freight Prepaid and Allowed to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The contract features an initial term of one year with the option for four additional two-year extensions and may be cancelled by the Commonwealth with 30 days written notice. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bidders are required to establish a catalog with a percentage discount for all NCR products and must submit a notarized affidavit and comply with various Kentucky Revised Statutes regarding taxes, wages, and boycott provisions. Evaluation is primarily based on pricing submitted via the Bid Price Sheet, and the Commonwealth will make payments within 30 working days of invoice acceptance. Specific packaging requirements are mandated for certain items, such as White Offset paper delivered at 10,000 sheets per skid and Capitol Bond in cartons of 5,000 sheets.

POSTED

DEADLINE

Rafting Apparel and Gear SupplierThis subcontract agreement establishes a partnership to supply white water rafting retail merchandise for prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The supplier is responsible for providing wholesale rafting-specific apparel, accessories, and gear to maintain retail inventory for the Rafting Office. The contract mandates strict adherence to environmental regulations, specifically requiring compliance with polystyrene bans and a planned transition away from single-use plastic beverage containers by 2028. Interested parties must respond by November 3, 2026, regarding this opportunity categorized under NAICS code 424110.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

Solicitation # 6000003512

The Port Authority of New York and New Jersey has issued solicitation number 6000003512 for a three year requirements contract to supply and deliver cover stock and specialty paper for office and print shop use. This procurement, categorized under NIGP code 64500, requires the selected contractor to provide materials on a state-wide basis within New York. The agency emphasizes a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964, ensuring all businesses have a full and fair opportunity to compete regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal, as the Port Authority has temporarily ceased public bid openings. The submission deadline is October 20, 2026, although some records indicate a response deadline of October 29, 2026. Interested parties can access solicitation documents and any subsequent addenda through the Port Authority website or Bonfire. For administrative inquiries, the primary point of contact is the Procurement Operations Bid/RFP Custodian located at 150 Greenwich Street, 21st Floor, New York, New York.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Coated and Art Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of various coated and art papers to prime contractors working on Port Authority of New York and New Jersey projects. The scope of work includes providing cast coated, gloss, silk, and dull art papers, specifically featuring Kromekote/White Cast Coated, Chorus Art Digital, and white coated gloss and silk in weights ranging from 80lb to 130lb. All materials must be delivered FOB to Jersey City. Compliance requirements include mandatory IGEN approval and a minimum of 10 percent post-consumer waste for all Chorus Art products. Interested parties should note the response deadline of October 20, 2026, and the classification of the work under NAICS code 424110.

Port Authority Of Ny & Nj

POSTED

DEADLINE

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