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

Color and Specialty Paper - NHPS

Closed
2026-ITB-358State & Local

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
SLED
Bid Tab
Solicitation # 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial
The Griffin Regional Education Service Agency (Griffin RESA) is soliciting sealed hard-copy bids for a requirement contract to procure art supplies, office supplies, copy and computer paper, printer ink and toner, and janitorial supplies for its office in Georgia. Issued on October 1, 2026, the solicitation requires responses to be submitted by November 6, 2026, at 2:00 PM. The contract includes a base year with three optional one-year extensions, all maintaining the same terms and pricing. Award decisions will be made based on the best interest of Griffin RESA, with a primary focus on product equality, quality, and per-unit cost. Vendors must provide firm net prices on an F.O.B. destination basis, covering all delivery, unloading, and insurance costs. All supplied goods must be new and in first-class condition, and while brand names are provided for quality standards, equal or better alternatives are acceptable if supported by technical documentation. Payment is issued within 30 days of delivery or receipt of a satisfactory invoice. Bidders are required to submit a Certificate of Non-Collusion, a Vendor Information Form with references, and a Bidders Checklist. Additionally, contractors must certify compliance with drug-free workplace and non-discrimination policies, and those bidding on contracts exceeding $25,000 will be screened for debarment and suspension.
Griffin Regional Education Service Agency

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 424120
SLED
FILE FOLDERS
Solicitation # 52-IFB-2399085278-BLY
The North Carolina Department of Adult Correction is seeking bids under solicitation 52-IFB-2399085278-BLY to establish an Agency Specific Term Contract for the procurement of letter-size manila file folders. The contract has an initial term of three years and covers an estimated quantity of 10,800 cartons, with each carton containing 100 folders measuring 8-1/2 by 11 inches. Products must be functional equivalents to Pendaflex 75225RE or Smead 10385. The award will be granted to the responsive bidder offering the lowest price, with the state reserving the right to make multiple awards or cancel the solicitation. Bids must be submitted via the Sourcing Tool by October 21, 2026, at 2:00 PM ET. Deliveries are to be made Free-On-Board Destination to the Central Supply Warehouse in Raleigh, North Carolina, or other requested locations within the state, and must be completed within 30 calendar days of a purchase order. Strict packaging requirements mandate that items be palletized without the use of metal banding and clearly marked for quantity and product identification. Vendors must provide an eVP number, certify their financial condition, and comply with state regulations regarding E-Verify, fair employment, and drug-free workplace policies. Awarded vendors are further required to register with the North Carolina Secretary of State within 10 business days of notification. Payment is contingent upon the state's inspection and acceptance of the goods.
Department of Adult Correction

POSTED

10 days ago

DEADLINE

in 18 days

AI Contract Overview

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This contract pertains to the supply of general color and specialty paper for the New Haven Public Schools system. The vendor is required to deliver all ordered merchandise directly to Wilbur Cross High School in New Haven, CT, within five working days following the school's request. Deliveries are to be made during weekday mornings between 7:30 a.m. and 12:30 p.m., with strict instructions that each skid must contain only one type of paper, prohibiting mixed pallets. Quantities listed in the contract are estimated based on prior usage, but the Board of Education may adjust order quantities as needed, with payment only made for items actually ordered and delivered. Prices proposed in bids must remain valid for a full 12 months, extending beyond June 30, 2026. The contract also mandates adherence to manufacturer warranties and requires that shipments precisely match the quantities ordered; over shipments will not be paid for. Bidders are advised to specify quantities clearly if they deviate from the estimated amounts. All invoices must be dated on or after July 1, 2026, to be considered valid. The solicitation is managed by the New Haven Public Schools Curriculum Department, with designated points of contact provided for coordination. This solicitation ensures a steady supply of paper products, facilitating smooth operational support for the school system while maintaining strict delivery and billing standards.

General Info

Supply of specialty paper to New Haven schools; delivery within 5 days, single-type pallets, pricing valid 12 months.

Documents

6

ARPA Contractor Agreement Template (City of New Haven)

PDF, High priority: read this first34 pages · contract-document
High

ARPA Contractor Agreement Template More Than $100,000 MPB 11-26-24 Update

PDF, High priority: read this first35 pages · contract-document
High

ARPA Subrecipient Subaward Agreement Template 11-26-24

PDF, High priority: read this first36 pages · contract-document
High

ARPA Subrecipient Subaward Agreement Template (City of New Haven)

PDF, High priority: read this first34 pages · contract-document
High

City of New Haven Purchase Order Terms and Conditions

PDF, High priority: read this first2 pages · contract-document
High

Solicitation 2026-ITB-358 Color and Specialty Paper - NHPS

PDF, High priority: read this firstitb
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → NHPS-Curriculum
Contacts2 people available
OfficeNew Haven, CT, 06510, USA
Organization / AgencyConnecticut → NHPS-Curriculum
Office AddressNew Haven, CT, 06510, USA
Contacts
Anthony LatellaPrint Shop Director
Michael TrnikProcurement Coordinator

Interested Companies (3)

Green Light PromotionsMount Vernon, NY

Full Description

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General color and specialty paper supplies for the New Haven Public Schools system. Vendor guarantees deliveries of all merchandise to Wilbur Cross High School, 181 Mitchell Drive, New Haven, CT. Quantities delivered will be initiated by the New Haven Public Schools and will be delivered within five (5) working days of the request. Deliveries are to be made Monday through Friday 7:30 a.m. – 12:30 p.m. Skids should contain all same paper. No mixed skids. Quantities listed for each item are estimated based on historical usage. The New Haven Public Schools will only pay for quantities ordered and delivered. The Board of Education reserves the right to increase or decrease the actual quantities based on the bid prices and availability of funds. Bid prices must be valid for 12 months. Prices quoted before June 30, 2026 must be valid and in effect 12 months from July 1, 2026. A complete total of bid should appear on the bid from page in both numeric and written form. All normal guarantees or warranties as provided by the manufacturers are required. Quantities shipped must be adhering to the quantities ordered per the contract. We are not responsible for payment for over shipments. When bidding quantity other than that specified, be specific on your quantity. All invoices must be dated July 1, 2026 or LATER.

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