This Solicitation opportunity from Minnesota was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copier Paper Truckload

Closed

25011State & Local

Submission Closed11/07/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424120

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ID PRINTER RIBBON FOR IP

Solicitation # SRC0000042672

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Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

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Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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POSTED

DEADLINE

Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

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POSTED

DEADLINE

Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract involves the purchase of a truckload of copier paper, specifically 8.5 x 11 inches, 20 lb weight with 92% brightness, intended for Rochester Public Schools in Minnesota. The order comprises 21 pallets, totaling 840 reams of paper, with the brand name and price per ream to be specified upon issuance of the purchase order. The total cost for the entire truckload will be calculated based on the agreed-upon price per ream, and the delivery is expected to be made promptly upon receipt of the purchase order, ensuring timely supply for the organization's needs. The solicitation was posted on November 3, 2025, with a response deadline of November 7, 2025, and the contract value is estimated to fall between $20,000 and $30,000.

General Info

Agency

Minnesota → Rochester Public Schools

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

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AI Contract Breakdown

Uniform Contract Format

Timeline

10 updates

PhaseClosed

PostedApr 18

Solicitation

Notice updatedJul 24

Response deadline changed from May 9, 2024 to Jul 30, 2024. The notice title changed. NAICS code added: 424920. The notice description changed. The point of contact changed.

Notice updatedJan 7

Response deadline changed from Jul 30, 2024 to Jan 24, 2025. The notice title changed. NAICS code changed from 424920 to 541519. The notice description changed. The point of contact changed.

Notice updatedJan 10

The notice title changed. NAICS code removed. The notice description changed.

Notice updatedFeb 7

Response deadline changed from Jan 24, 2025 to Mar 5, 2025. The notice title changed. NAICS code added: 541512. The notice description changed.

Notice updatedFeb 18

Response deadline changed from Mar 5, 2025 to Mar 4, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedFeb 25

Response deadline changed from Mar 4, 2025 to Mar 31, 2025. The notice title changed. NAICS code added: 236220. The notice description changed. The point of contact changed.

Notice updatedMar 9

Response deadline changed from Mar 31, 2025 to Mar 25, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedOct 9

Response deadline changed from Mar 25, 2025 to Nov 6, 2025. The notice title changed. NAICS code added: 236220. The notice description changed. The point of contact changed.

Notice updatedOct 13

Response deadline changed from Nov 6, 2025 to Nov 5, 2025. The notice title changed. NAICS code changed from 236220 to 423860. The notice description changed. The point of contact changed.

Notice updatedNov 3

Response deadline changed from Nov 5, 2025 to Nov 7, 2025. The notice title changed. NAICS code changed from 423860 to 424120. The notice description changed. The point of contact changed.

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota → Rochester Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMinnesota → Rochester Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Truckload of Copier Paper(8.5 x 11 inches), 20 lb, 92% brightness. Quantity: 21 pallets, 840 total reams. Please include the brand name, price per ream, total price for the truckload and delivery timeframe upon receipt of purchase order.

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