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, August 19 at 2:00 PM EDT

Register Free →

Copier Paper

Active
5-2627State & Local

Contract Overview

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

AI Contract Overview

Show more

Spokane Public Schools is soliciting pricing for copier paper to be supplied to the District’s Central Warehouse, with award to be made on an all-or-none basis, meaning vendors must bid on the entire requirement to be considered. The solicitation, numbered 5-2627, was posted on August 10, 2026, and responses are due by 6:00 PM on August 31, 2026. This procurement is under the jurisdiction of the Washington state education agency, and performance of the contract will occur within Washington. Interested vendors must submit their bids through the designated public procurement portal, and all inquiries should be directed to Sharon Thomas, the primary point of contact, via email at sharonth@spokaneschools.org or by phone at (509) 354-7185. There is no specified set-aside or NAICS code provided, and the exact delivery location details are not outlined beyond the state.

General Info

Spokane Public Schools seeks copier paper bids due August 31, 2026, all-or-none award, Washington delivery.

Agency

Washington → Spokane Public SchoolsView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Documents

(1)

Bid 5-2627 - Copier Paper - Solicitation.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyWashington → Spokane Public Schools
Contacts1 person available
OfficeN/A
Organization / Agency
Washington → Spokane Public Schools
View Agency Profile
Office AddressN/A

Full Description

Show more
Spokane Public Schools (SPS) is seeking pricing on items as described in the solicitation documents for the District's Central Warehouse. Award will be on an all or none basis.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
Federal
Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal
Solicitation # DJA-26-AEET-PR-0289
The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.
ATF | Acquisitions Management Division

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Washington → Spokane Public Schools

Same awarding agency

NAICS: 541211
SLED
Invoicing and Purchase Order ComplianceThis contract requires the generation of fully compliant invoices and shipping documents for public sector billing, ensuring strict adherence to procurement protocols by including accurate purchase order numbers, manufacturer names, and product identifiers. The work must align with the standards expected by Spokane Public Schools in Washington, focusing on precision and regulatory compliance to support transparent and audit-ready financial documentation. All deliverables must be formatted to meet institutional requirements for public funding accountability, with no tolerance for omissions or inaccuracies in critical data points. The contract is classified as a subcontract under NAICS code 541211, indicating it falls within the scope of accounting, bookkeeping, or payroll services, likely tied to financial documentation automation or administrative support. The response deadline is August 21, 2026, with the solicitation posted on July 31, 2026, suggesting a short but well-defined window for interested parties to submit proposals. The place of performance and contact details are unspecified, implying that work may be performed remotely or through digital submission, provided all documentation meets the agency’s compliance standards. Participation requires familiarity with public school procurement systems and the ability to integrate with existing purchasing workflows.
Offices of Certified Public Accountants

POSTED

11 days ago

DEADLINE

in 10 days
View Details