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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

College Starter Kits

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The District of Columbia State Superintendent of Education is forecasting a contract for the procurement of College Starter Kits. These supplies are specifically intended to support high school students experiencing homelessness as they transition into higher education. The project is categorized under NAICS code 424120, which pertains to general office supplies and store supplies merchants. While specific solicitation details and performance locations are not yet listed, the initiative is managed by the Office of the State Superintendent of Education within the District of Columbia.

General Info

DC OSSE procurement of college starter kits for homeless high school students.

Agency

District of Columbia → State Superintendent of Education (OSSE)

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

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.

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

AgencyDistrict of Columbia → State Superintendent of Education (OSSE)

ContactsNo contacts available

OfficeDC

Organization / Agency

District of Columbia → State Superintendent of Education (OSSE)

Office AddressDC

ContactsNo contact information available

Full Description

Show more

college supplies for highschool students experiencing homelessness

Similar Contracts

Same NAICS industry code

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement of office supplies and products. This competitive set is specifically designated as a small business set-aside under NAICS code 424120. The contract is scheduled to remain in effect through January 10, 2028, and does not include additional options for extension. Performance for this contract will take place in Pasadena, California. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

about 7 hours ago

DEADLINE

Light RFQ for the Provision of Stationary for the ILO Maputo Office. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13501_ROAF

The International Labour Office is soliciting bids for the provision of stationery to support its Maputo Office in Mozambique. Interested bidders must be qualified and willing to deliver the specified goods in accordance with the requirements detailed in the tender documentation. Offers must be submitted through the ILO e-Sourcing Platform, Jaggaer, by the specified deadline to avoid rejection. Participation in this request for quotation constitutes a formal acceptance of the terms and conditions applicable to all ILO contracts.

POSTED

DEADLINE

Solicitation # SRC0000037497

Solicitation SRC0000037497, titled ODP, is issued by the Alabama IT Bureau of Banking for a contract with a total value not to exceed 25,000 dollars. The contract allows for annual renewals for up to five years, provided the total cost remains within the 25,000 dollar limit. Responses must be submitted electronically through the Alabama Buys portal by November 4, 2026. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations following the bid opening. The agreement is governed by the Code of Alabama and the Universal Commerce Code, specifically regarding product delivery, receiving, and acceptance. Key compliance requirements include E-Verify documentation under the Beason-Hammon Act, registration with the Alabama Secretary of State for foreign corporations, and certification of Alabama state and local tax compliance. Vendors must accept electronic payments via P-cards, EFT, or state-issued credit cards at no additional cost. Any approved price escalations are capped at 5 percent of the annual contract cost and must still fit within the overall 25,000 dollar contract ceiling.

IT - Bureau of Banking

POSTED

DEADLINE

Bulk Ferric Chloride SupplierThis subcontract opportunity is for a Bulk Ferric Chloride Supplier to provide 37-42% Ferric Chloride for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using corrosion-resistant bulk transport vehicles. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the supplier must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California. Interested parties must submit their responses by the deadline of November 21, 2026.

POSTED

DEADLINE

Bulk Sodium Hypochlorite SupplierThis subcontract opportunity is for a Bulk Sodium Hypochlorite Supplier to provide 12.5% Sodium Hypochlorite for prime contractors working on Valley Sanitary District facility projects. The selected supplier will be responsible for F.O.B. delivery using bulk transport vehicles and must provide essential documentation with every shipment, including Safety Data Sheets, Certificates of Analysis, and weighmaster certificates from a certified source. To be eligible, the contractor must maintain a California State Business License and ensure full compliance with Cal/OSHA regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California.

POSTED

DEADLINE

Bulk Sodium Bisulfite SupplierThis subcontract opportunity is for a Bulk Sodium Bisulfite Supplier to provide 25% Sodium Bisulfite for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using bulk transport vehicles that are compatible with VSD tank connections. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the contractor must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California.

POSTED

DEADLINE

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

Solicitation # SRC0000042777

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.

Dys212300 Cjcf - Academic Education Cijv

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

RFP Alpine School District: Educational Supplies for Warehouse

Solicitation # ASD11092026KWR

The Alpine School District Department of Purchasing and the District Warehouse are seeking to establish multiple contracts with qualified vendors to supply a wide range of educational, classroom, office, art, and instructional materials for K-12 warehouse operations. The primary goal of this solicitation is to ensure a diverse selection of competitively priced products with reliable availability and timely delivery to support various schools and departments. This solicitation, identified as ASD11092026KWR, was posted on October 27, 2026, with a response deadline of November 9, 2026. Successful vendors will be awarded contracts with a total duration of five years to provide the necessary supplies within the state of Utah.

POSTED

DEADLINE

Solicitation # 01C-27

Solicitation 01C-27 is issued by the Caddo Parish School Board in Louisiana for the procurement of calculators, with an estimated annual expenditure of 60,000 dollars. The initial contract term runs from January 1, 2027, through December 31, 2027, with the option for two consecutive one-year renewals. Bids must be submitted using the official Bid Proposal Form by the deadline of November 12, 2026, and may be delivered via hand delivery or approved electronic methods, though faxed bids are strictly prohibited. The award process involves technical evaluations by departmental staff, with specific tie-bid preferences given to companies located in Caddo Parish, followed by those in Louisiana, and those with a workforce consisting of at least 50 percent Louisiana residents. All deliveries must be FOB Destination, either desktop or platform delivered, and are subject to inspection and acceptance at the point of delivery. Payment is processed within 30 days following the authorized inspection and acceptance of goods. Bidders are required to provide specific business organization details and must acknowledge all applicable addenda on the proposal form.

Caddo Parish School Board

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