Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CJCF CTE Print Shop_Media Arts | Order 1 Office Supplies - Ashley Dowell 11/12

Active
SRC0000042777State & Local

Contract Overview

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

AI Contract Overview

Show more

Solicitation SRC0000042777, issued by the Ohio agency Dys212300 Cjcf - Academic Education Cijv, seeks the procurement of adhesive application systems specifically for school beautification and classroom setup. The required materials consist of 120 pairs of Command 15 lb Large Picture Hanging Strips to support the creation of a productive learning environment. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 13, 2026.

General Info

Ohio agency seeks 120 pairs of Command strips by November 13, 2026.

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyOhio → Dys212300 Cjcf - Academic Education Cijv
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
These materials are needed to hang decorations and posters for school beautification in order to promote a productive learning environment and to meet district goals of classroom set up.
This solicitation will be awarded based on the lowest quote for the entire bid and the most responsive and responsible bidder to include delivery, setup, and warranty if applicable. By submitting quote(s) for this solicitation, you are guaranteeing quoted pricing for 60 days. No adjustments are permitted once a purchase order have been generated and received.
Adhesive or glue application systems
Items 1 | Required Item | B08D1H24W1 Command 15 lb Large Picture Hanging Strips – 120 Pairs (240 Strips)

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

3 days ago

DEADLINE

in 20 days
View Details
NAICS: 424120
New
SLED
PROXIMITY CARDS AND PRINTER SUPPLIES
Solicitation # 2631-06160
Solicitation 2631-06160 is an invitation for bids from the County of Cook to provide proximity cards and printer supplies for the Cook County Sheriff's Office. The scope of work requires the provision of 37-bit, H10302 format proximity cards using ISOPROX II card stock compatible with Fargo OTC 4500e printers. Technical specifications mandate that cards be sequentially numbered with matching internal programming and that holographic images for the Sheriff's laminate be placed on the front of the card in a landscape orientation. Orders will be placed on an as-needed basis and must be delivered to the Sheriff's Warehouse in Chicago within 30 days of submission. The contract will be awarded to a single, responsible, and responsive bidder based primarily on the lowest price and conformance to specifications. Bidders must comply with the County's Minority and Women-Owned Business Ordinance and are required to submit an M/WBE Utilization Plan. Preferences are available for Social Enterprises, Veteran’s Business Enterprises, and businesses owned by people with disabilities. Administrative requirements include the submission of performance and payment bonds, compliance with the Illinois Prevailing Wage Act, and participation in the E-Payables Program for payment via the County's Visa Purchasing Card. All proposals must be submitted electronically through the Bonfire Vendor Portal by the specified deadline.
Cook County, Il

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 424120
New
SLED
INFO - ID Card Supplies, Annual Agreement
Solicitation # SRC0000037435
The Alabama Department of Corrections, Information Systems is soliciting an annual agreement for ID card supplies under solicitation SRC0000037435. This contract allows for annual renewals for a total period of up to five years or until a total contract cost of 25,000 dollars is reached. The state may conduct cost realism and price reasonableness analyses during evaluation and reserves the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance from suppliers after the bid opening. Price increases are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or relevant industry indices. Suppliers must submit responses electronically via Alabama Buys and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program. Bidders must certify compliance with Alabama tax laws and provide a Disclosure Statement for contracts exceeding 25,000 dollars within 10 days of an award. The state maintains the right to inspect all products upon delivery before formal acceptance, governed by the Universal Commerce Code of Alabama. Payments will be made through electronic methods such as P-cards or EFT, and the state is exempt from paying sales tax.
Department Of Corrections, Information Systems

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 424120
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

POSTED

8 days ago

DEADLINE

in 25 days
View Details

More opportunities from Ohio → Dys212300 Cjcf - Academic Education Cijv

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS