This Solicitation opportunity from Mississippi was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carbonless, Paper-Negotiated Contract

Closed

1130-26-R-NBID-00023-V01State & Local

Submission Closed07/15/2026, 06:00:00 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: 459410

SLED

Bid# 10-27 , Prepackaged School Supply Kits

Solicitation # Bid# 10-27

Lafayette Parish School System

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DEADLINE

Invitation for Catalog Discount Bid: Special Education & Supplies SPE2628

Solicitation # SPE2628

Solicitation SPE2628 is a Request for Proposal issued by ESC Region 7, also known as the Region 7 Purchasing Cooperative, for a catalog discount contract providing special education materials and supplies. The contract serves educational institutions across the state of Texas with an estimated total expenditure of 2,713,541.00 dollars. The period of performance is scheduled to run for two years, from October 15, 2026, through October 15, 2028. Proposals are evaluated based on several key factors, including the competitiveness of discounts offered, compliance with terms, net payment terms, the provision of free shipping, bid exclusions, and the acceptance of purchase orders. Interested vendors must submit their proposals via the Region 7 Purchasing Cooperative online portal by the deadline of October 1, 2026, at 1:30 p.m. Administrative and payment operations are managed through the Region 7 Purchasing Cooperative office located in Kilgore, Texas.

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Supply of Dry Erase Cleaner for U.S. Army JROTC Location

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN 685001285834)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Education and Early Learning Supplies and Related Items

Solicitation # RFSO26-09

The solicitation seeks to establish one or more contracts with suppliers capable of meeting nationwide demand for education and early learning supplies and related items, serving as authorized nationwide providers to GPO Members. The goal is to secure a comprehensive product offering through qualified vendors who can reliably fulfill procurement needs across the country, ensuring consistent access to essential educational materials for public sector institutions. Proposals must be submitted via the Bonfire Euna Procurement portal by the deadline of October 2, 2026, and only submissions received by that exact time will be considered for evaluation, with emphasis placed on receipt timing rather than submission initiation, requiring respondents to account for potential upload delays due to file size or internet speed. This solicitation, identified as RFSO26-09, was posted on July 30, 2026, and is managed by the Saskatchewan Urban Municipalities Association under the Saskatchewan Public Sector. The place of performance is designated as Saskatchewan, though the scope of delivery is national. All responses must be uploaded through the designated portal, and applicants are directed to review the full RFSO documentation on the Kinetic GPO BonfireHub site. Primary contact for inquiries is Carl Macdonald, reachable via email at carl@kineticgpo.ca or phone at 306-525-4395, with additional details available through the SaskTenders portal. No set-aside provisions are specified, and the NAICS code is not provided, leaving the focus squarely on supplier capability and nationwide service readiness.

Saskatchewan Urban Municipalities Association

POSTED

DEADLINE

General Office Stationery Supply

Department of Correctional Services

POSTED

DEADLINE

Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # 2026-008

Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education equipment and services. The scope specifically covers categories including HVAC, plumbing, electronics, phlebotomy, general health sciences, and IT networking. The district is seeking pricing and discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for labor, professional development, and technical coaching. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, with the final contract expiration date set for May 31, 2031. The procurement process emphasizes federal compliance, requiring all submittals to adhere to CFR Part 200 and EDGAR standards. Evaluation is based on a weighted system focusing on purchase price, quality, vendor reputation, long-term cost, and the extent to which goods meet district needs. Small, minority, and women's business enterprises are especially encouraged to apply. Contracts commence upon the award date and may be renewed annually through May 31, 2031. Vendors must provide essential documentation, including Form W-9, Form 1295, and TEA affidavits, and must comply with Texas Government Code regarding firearms entities and felony convictions.

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DEADLINE

Instructional Supplies & Materials for the Classroom: (Books, Workbooks, Software, Site Licenses, Subscriptions, Supplies)

Solicitation # B260308JAK

Conroe Independent School District is soliciting proposals for the purchase of instructional supplies and materials for the classroom, including books, workbooks, software, site licenses, subscriptions, and general supplies. The objective of this solicitation is to establish a shelf or catalog discount for district-wide purchases, with items typically ordered in small quantities on an as-needed basis by various campuses and departments. Proposals must be submitted electronically through the Conroe ISD eBid system by 10:00 a.m. CST on October 7, 2026. Vendors who were previously awarded under RFP 21-08-01, 22-01-07, and 22-08-04 must respond to this bid to continue doing business with the district if those awards expire before the next solicitation. Conversely, vendors with valid awards under RFP 23-01-04, 23-08-04, 24-01-04, and 25-07-01 are not required to respond. All bidders must comply with the specified special conditions and direct inquiries to Buyer Emily Deska.

Conroe ISD

POSTED

5 months ago

DEADLINE

in 25 days

AI Contract Overview

The State of Mississippi is seeking proposals for a carbonless paper contract under solicitation number 3130002363, seeking manufacturers to supply a comprehensive line of carbonless paper products to state agencies. The contract, posted on June 1, 2026, with a proposal deadline of July 15, 2026, at 3:00 PM CDT, is a negotiated, non-competitive solicitation under NAICS code 459410, intended for SLED entities. Manufacturers must register in the state’s MAGIC e-procurement system, submit a current W9, and certify they are authorized to do business in Mississippi and not debarred or suspended. All proposals must comply with the Format and Guidelines for Proposals and include mandatory attachments: a signed proposal letter, a detailed Price List Spreadsheet in Excel format showing MSRP and discounted prices with percentage reductions, an Internal Catalog Spreadsheet with supplier part numbers, descriptions, NIGP codes, discounted and MSRP prices, and units of measure, a Purchase Summary listing all sales to state entities, and a signed attestation form verifying the accuracy of those sales. Additionally, vendors must provide an authorized dealers list, product brochures, minority vendor status, and a copy of their GSA contract if applicable. All items must be discounted competitively relative to MSRP and compared to pricing offered to the GSA, other states, and large commercial customers. Products must meet or exceed industry and manufacturer standards for quality and performance, be free from defects such as wrinkles, tears, dust, discoloration, and slime spots, and be uniform in texture, brightness, finish, and caliper. Paper must be laser-compatible and impact printable, available in coated back, coated front and back, and coated front configurations, in recycled, cut sheet, and continuous feed forms, with various colors, sizes, basis weights, and multi-part options. Packaging must be secure to prevent moisture, contamination, and damage, with each ream containing a minimum of 500 sheets and clearly labeled with product description, size, color, basis weight, grain direction, quantity, and manufacturer identification. The contract will run from October 1, 2026, to September 30, 2027, with no renewal options, and all shipments must be F.O.B. destination with the vendor bearing all freight and shipping costs. Invoices must be submitted electronically through state-mandated systems and are