This Solicitation opportunity from North Carolina was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cover and Text Uncoated Paper

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Doc2259261855State & Local

Submission Closed06/23/2026, 07:00:00 PM UTC

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

New Heavy-Duty Pickup Truck Supply (Chevrolet 2500)The Polk County Board of Commissioners in Georgia is seeking a subcontract for the supply of a new 2026 Chevrolet 2500 Double Cab 4WD truck. This vehicle will serve as the base unit for an animal control transport vehicle, falling under the NAICS code 424120. The opportunity was posted on August 14, 2026, with a response deadline set for September 16, 2026, at 3:00 PM. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Polk County Board of Commissioners

POSTED

DEADLINE

Supply of LaserJet Enterprise Flow Toner CartridgesThis subcontract involves the procurement and delivery of genuine HP LaserJet Enterprise Flow toner cartridges for the St. Thomas Health Services under the Government of Jamaica. The agreement focuses on the supply of commercial off-the-shelf products, meaning there are no requirements for installation or additional maintenance services. The contract is categorized under NAICS code 424120 and was posted on August 14, 2026. It is managed by the St. Thomas Health Services to ensure the availability of specific printing supplies necessary for their operational needs.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Envelopes and Specialty Paper ProductsThis subcontract agreement involves the supply and delivery of various envelopes, including number 10 and legal sizes, along with specialty paper products such as colored paper and legal pads. These items are to be provided on an as-needed basis and delivered to the Citys Consolidated Warehouse. The procurement process is managed by the Florida Procurement agency under NAICS code 424120. The solicitation was posted on August 14, 2026, with a response deadline set for September 1, 2026.

POSTED

DEADLINE

Supply of Copy PaperThis subcontract involves the procurement and delivery of standard copy and printer paper for the City of St. Petersburg. The vendor is required to provide paper meeting specific quality standards, such as 20 lb weight and 92+ brightness, delivered in reams or cases to the city's Consolidated Warehouse for subsequent distribution to various city departments. The solicitation was posted on August 14, 2026, with a response deadline of September 1, 2026. Managed by the Procurement agency in Florida under NAICS code 424120, the contract focuses on the consistent supply of essential office stationery to support municipal operations.

POSTED

DEADLINE

Office Paper Products: Envelopes, Copy Paper, Etc.

Solicitation # IFB- 26 - 317

The City of St. Petersburg is seeking bids from qualified vendors for a multi-year agreement to provide and deliver office paper products, including envelopes and copy paper, on an as-needed basis. These supplies will be stocked at the Consolidated Warehouse and distributed to various City Departments as required. This solicitation, identified as IFB-26-317, was posted on August 14, 2026, with a response deadline of September 1, 2026. Interested parties can coordinate with the primary point of contact, Print Shop Supervisor Paul Wahrer, or Procurement Analyst Francesca Cicatelli. The contract is managed by the Procurement agency in St. Petersburg, Florida.

POSTED

DEADLINE

Specialty Vehicle Chassis ProcurementThe Gulf Coast Center in Texas is seeking a subcontractor for the procurement of two new high-roof, extended-length van chassis. The required vehicles must feature dual rear wheels and fully comply with original equipment manufacturer warranty requirements. This procurement opportunity is listed under NAICS code 424120. Interested parties must submit their responses by the deadline of September 4, 2026, at 9:00 PM. Further details and submission guidelines are available through the Texas SmartBuy portal.

POSTED

DEADLINE

Supply of Five Ford F250 Trucks with Utility BodiesThe City of Roseville in California is seeking a subcontractor for the procurement and delivery of five new Ford F250 trucks. Each vehicle must be equipped with a utility body that adheres to specific city standards regarding cargo capacity, electrical systems, and overall durability. This opportunity was posted on August 13, 2026, with a response deadline of August 26, 2026. The contract falls under NAICS code 424120 and is managed through the Public Purchase procurement portal.

POSTED

DEADLINE

CPA's 2027-001 Custodial (Stock) Supplies Bid

Solicitation # 2027-001

The Pioneer Regional Education Service Agency in Georgia is soliciting bids for custodial stock supplies intended for office and classroom use under solicitation number PE-55964-NONST-2027-000000050. Interested vendors must submit their responses using the official CPA form by the deadline of September 30, 2026, at 2:00 PM. All quoted prices must be F.O.B. destination and include all delivery charges unless otherwise specified. Submissions can be sent via email to bids@cpa4schools.com or mailed to the designated addresses in Cleveland, Georgia. Vendors requesting the bid form in Excel format should contact the agency via email. For further inquiries, the primary point of contact is Kara Christy.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Supply of Xerox Copy PaperThis subcontract involves the procurement and delivery of 400 reams of Xerox brand copy paper for the Ministry of National Security in Kingston 5. Managed by the Government of Jamaica, this is a pure goods contract focused solely on the supply of materials with no additional services required. The contract was posted on August 13, 2026, and is categorized under NAICS code 424120. All deliverables are to be provided to the Ministry of National Security to fulfill their operational requirements.

Ministry of National Security

POSTED

DEADLINE

Procurement of 400 Reams Xerox Copy Paper

Solicitation # GOJEP-10040841

Ministry of National Security

POSTED

DEADLINE

IWQ #135852 Wipes and Towels - Gwinnett County

Solicitation # PE-77023-NONST-2027-000000697

Gwinnett County Government in Georgia is soliciting bids for contract IWQ #135852 regarding the procurement of wipes and towels. This solicitation, identified by number PE-77023-NONST-2027-000000697, was posted on August 11, 2026, with a response deadline set for August 17, 2026. Casey Beauston serves as the primary point of contact for this opportunity. Prospective bidders must ensure they are not currently debarred, suspended, or included on the Gwinnett County ineligible source list. Any submissions from firms on this list will be automatically disqualified and will not be considered for the contract.

Gwinnett County Government

POSTED

DEADLINE

CPA's 2027-005 Paper Supplies, Art & Other Bid

Solicitation # PE-55964-NONST-2027-000000046

The Pioneer Regional Education Service Agency in Georgia is soliciting bids for art and other paper supplies intended for office and classroom use under solicitation number PE-55964-NONST-2027-000000046. Interested vendors must submit their responses using the official CPA form by the deadline of September 16, 2026, at 2:00 PM. All quoted prices are required to be F.O.B. destination and must include all delivery charges unless otherwise specified. Submissions can be sent via email to bids@cpa4schools.com or mailed to the designated addresses in Cleveland, Georgia. Vendors requesting the bid form in Excel format should contact the agency via email. For further inquiries, the primary point of contact is Kara Christy.

Pioneer Regional Education Sevice Agency

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Department of Adult Correction in North Carolina has released a solicitation for the procurement of cover and text uncoated paper. This contract opportunity, identified by solicitation number Doc2259261855, invites responses from interested parties by the deadline of June 23, 2026. The contract is intended to supply uncoated paper materials, likely for use in administrative or correctional facility documentation and printing needs within the state. The solicitation is managed under the North Carolina State and Local Government (SLED) category, though no specific socio-economic set-aside applies. The contract's place of performance is within North Carolina, confirming that the work or delivery will be conducted or fulfilled in the state. For further communication and inquiries regarding the solicitation, Margaret Serapin serves as the primary point of contact. Interested vendors can find additional details and submit responses through the provided online portal.