This Solicitation opportunity from Virginia was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copier Paper

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QQ-126750State & Local

Submission Closed08/27/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 424110

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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

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901-790204 / Plotter Paper & Vellum Matte

Solicitation # SRC0000037017

POSTED

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Plotter Ink and Media SuppliesThis subcontract agreement focuses on the procurement and delivery of plotter ink cartridges and wide-format media to support prime contractors working on State of Alabama agency projects. The scope of work includes providing OEM or approved equivalent ink and plotter paper rolls that meet specific agency requirements, ensuring all physical consumables and drafting supplies are delivered to designated locations in accordance with the Code of Alabama, Title 7. Managed under NAICS code 424110, the contract is associated with the N Reg Guntersvle Area Eqpt M within the state of Alabama. Interested parties should note the response deadline of October 15, 2026, for this procurement opportunity.

N Reg Guntersvle Area Eqpt M

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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)

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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

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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

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Specialty and Technical Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialty and technical paper stocks to prime contractors operating on Port Authority of New York and New Jersey projects. The scope of work includes the provision of carbonless NCR paper in sets ranging from two to five parts with a minimum weight of 19 lbs, parchment paper in Natural, Bright, and Old White varieties, and synthetic premium polyester available in 5, 8, and 10 mill thicknesses. All synthetic polyester supplies must receive IGEN approval to ensure compliance with project standards. Logistically, the supplier is responsible for delivering all materials FOB to Jersey City. The opportunity is categorized under NAICS code 424110, with a response deadline set for October 20, 2026. Interested parties can access further details through the Port Authority of New York and New Jersey procurement portal.

Port Authority Of Ny & Nj

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Commercial Offset and Digital Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-volume commercial offset and digital paper for prime contractors working on Port Authority of New York and New Jersey projects. The scope of work includes providing white offset opaque smooth paper with at least 30 percent recycled content, premium color copy paper in 28lb and 32lb weights, and various recycled text and cover stocks. All materials must be mill brand, IGEN approved, and contain a minimum of 30 percent post-consumer waste. Logistically, the supplier is responsible for the bulk shipment of paper reams and cartons delivered FOB to Jersey City. The opportunity is categorized under NAICS code 424110 and is managed through the Port Authority of New York and New Jersey. Interested parties must adhere to the specified response deadline of October 20, 2026.

Port Authority Of Ny & Nj

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Bid # 6000003512 - Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

Solicitation # 6000003512

The Port Authority of New York and New Jersey is soliciting bids for a three-year requirements contract, estimated to run from November 21, 2026, to November 20, 2029, for the supply and delivery of cover stock and specialty paper. The scope includes a wide array of products such as white offset paper, carbonless NCR paper, envelopes, chip board, and various coated and synthetic stocks, delivered on an as-needed basis to the Port Authority Technical Center in Jersey City, New Jersey. Deliveries must be completed within three to five business days of a request. Bidders are required to provide fully delivered FOB prices, and the Port Authority maintains the absolute right to reject any or all quotes. Technical requirements are stringent, mandating Mill Brand products only, with no private labels accepted. Specialty paper must meet minimum brightness and opacity standards, and paper for IGEN machines must be IGEN approved. Recycled content must be at least 30% post-consumer waste, and packaging must feature a Green Certification mark and adhere to the agency's sustainable packaging guidelines. Vendors must provide a swatch book of color stocks prior to award. The contract stipulates net 30-day payment terms via electronic invoicing and requires the contractor to maintain specific liability insurance on an occurrence basis. Bids must be submitted electronically in PDF format by October 20, 2026.

Port Authority Of Ny & Nj

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Supply of Ribelle HD (or Equal) Mountain BootsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of 200 pairs of high-durability mountain boots, specifically Ribelle HD or an equivalent model. The boots must feature water-resistant leather uppers, waterproof-breathable membranes, B2-rated structural sole shanks, Vibram rubber outsoles, and TPU heel welts compatible with semi-automatic crampons. All provided equipment must comply with the Buy American Act. The contract is designated as a total Small Business Set Aside under NAICS code 424110. The final delivery of all 200 pairs of boots is mandated by February 5, 2027, with performance taking place in zip code 13602.

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RFB-758-2700000152-1 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Request for Bid RFB 758 2700000152, issued by the Commonwealth of Kentucky on October 6, 2026, seeks to establish a Master Agreement for the procurement of NCR paper for Kentucky Correctional Industries. The scope of work includes providing various NCR reverse papers, colored NCR papers, and specific tag stocks, primarily in 17.5x22.5 and 22.5x34.5 sizes, to be delivered to the Luther Luckett Correctional Complex in LaGrange, KY. The contract features an initial one-year term with options for four additional two-year renewals. All shipments are to be F.O.B. Destination Freight Prepaid and Allowed, with the vendor bearing all freight charges. The solicitation is awarded as Group All, requiring bidders to provide pricing for all line items on the Attachment B Bid Price Sheet to be considered responsive. Bidders must enter a nominal value of $0.01 in the electronic unit price field of the eProcurement system and submit actual pricing, manufacturer part numbers, and delivery days on the separate bid sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and proof of authorization to transact business in Kentucky. Evaluation is primarily based on bid price, and the Commonwealth reserves the right to reject any items that do not conform to material or workmanship standards upon inspection. Payment is processed within thirty working days following the receipt of a detailed invoice and acceptance of goods.

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PRODUCTION PRINTING PAPER, MEDIA & SUPPLIES

Solicitation # seminole-county-public-schools-26270028B-VG-2027

Seminole County Public Schools is seeking multiple responsive and responsible bidders to provide production printing paper, wide-format media, substrates, finishing materials, signage materials, and related supplies. These materials are essential for the district's production printing environment to ensure the timely delivery of high-quality publications, forms, communications, and graphics for district-wide operations. The solicitation, identified as number 26270028B-VG-2027, was posted on October 2, 2026, with a response deadline of October 22, 2026, at 3:00 PM. The contract is managed by the Seminole County Public Schools Purchasing department in Florida, with Victoria Gonzalez serving as the primary point of contact.

Seminole County Public Schools — Purchasing

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11 days ago

DEADLINE

in 9 days

AI Contract Overview

Suffolk Public Schools in Virginia is seeking bids for a copier paper solicitation under solicitation number QQ-126750. The procurement falls under NAICS code 424110 and is managed by the SLED organization. The designated place of performance for this contract is the Print Shop located at 3264 Pruden Blvd in Suffolk, Virginia. The solicitation was posted on August 19, 2026, with a response deadline of August 27, 2026. Interested parties can contact Lisa Snipe via email at lisasnipe@spsk12.net or by phone at 757-925-6762 for further information.