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This Solicitation opportunity from Georgia was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CPA's 2027-009 Copy Paper, Colored & Odd Sizes Bid

Closed
PE-55964-NONST-2027-000000044State & Local

Contract Overview

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

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NAICS: 424110
New
SLED
RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries
Solicitation # RFB-758-2700000152-3
Solicitation RFB-758-2700000152-3 is issued by the Commonwealth of Kentucky to establish a Master Agreement for the procurement of NCR paper and tag paper for Kentucky Correctional Industries. The scope of work involves providing various multi-part NCR papers and tag paper, typically in sizes such as 17.5x22.5 and 22.5x34.5, with all products to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The contract is awarded based on a Best Value Ranking Approach, where scoring is weighted by the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery time in working days (10 points). Bidders must submit responses electronically via the eProcurement system by October 30, 2026, using a nominal electronic bid of $0.01 while providing actual pricing on a separate bid sheet. The agreement requires strict compliance with various Kentucky Revised Statutes, including mandatory representations regarding tax compliance, boycott provisions, and non-discrimination laws for contracts exceeding $500,000. All quotations must be F.O.B. Destination Freight Prepaid and Allowed. Payment will be issued within thirty working days following the receipt of a detailed invoice and acceptance of the goods. Primary contract administration is managed by Tierra Johnson within the Office of Procurement Services.
KCI

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 424110
New
SLED
Replenish specialty paper
Solicitation # 27-350SOS-COMM3-B-54593
The Illinois Secretary of State, through the Communications agency, is soliciting bids to replenish its specialty paper stock. The contract requires the procurement of 300,000 sheets of 17.5 by 22.5 inch White Smooth Finish Husky Opaque Offset Paper with a weight of 60 LB and 89 GSM. Supplies must be delivered FOB Destination to Springfield, Illinois, and must be received within two weeks of an order being placed. Packaging specifications require 500 ream wrapping with 2,000 to 3,000 sheets per box. While overruns are not permitted, a 2 percent underrun is acceptable, though payment will only be made for the actual units received. The award will be granted to the responsive and responsible bidder offering the lowest price. Bidders must provide a full price proposal and complete all required certifications, including financial disclosures, conflict of interest forms, and compliance with the United States Civil Rights Act and the Illinois Department of Human Rights Act. Vendors are required to maintain specific insurance coverages, including 1 million dollars per occurrence for General Commercial Liability and Auto Liability, and 2 million dollars for the annual aggregate of General Commercial Liability. Invoices for expenses incurred through June 30 must be submitted by July 31 of that year, and the contract remains contingent upon the availability of funds.
COMM350 - Communications

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

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The Cooperative Purchasing Agency (CPA), a non-profit state of Georgia school system cooperative, has issued solicitation PE-55964-NONST-2027-000000044 for Bid #2027-009 to procure colored and odd-sized copy paper and cover stock. The contract period runs from January 1, 2027, through December 31, 2027. Required supplies include various colored copy papers, legal-size and 11x17 white multipurpose paper, and a variety of 65# and 67# cover stocks in multiple colors. All items must be delivered F.O.B. Destination to the CPA Warehouse in Cleveland, Georgia, within 30 days of a purchase order issuance. Bids and samples must be submitted by September 10, 2026, at 10:45 AM, with the bid opening occurring at 11:00 AM that same day. Vendors must use the official CPA form, provide a signed bid proposal page, and include a current W-9. Samples must be shipped separately from the bid submission and clearly labeled with the vendor name and bid number. Award of the contract is not guaranteed to the lowest bidder; CPA will evaluate submissions based on factors such as vendor relations, past experience, product performance, and minimum order requirements. Payment terms are strictly NET 30 days after the complete filling of a purchase order, and the agency is exempt from state sales and federal excise taxes.

General Info

Supply copy paper to Georgia schools via CPA bid form by Sept 10, 2026, F.O.B. destination, to bids@cpa4schools.com or mail.

Documents

1

Copy Paper, Colored & Odd Sizes Bid #2027-009

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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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AgencyGeorgia → Pioneer Regional Education Sevice Agency
Contacts1 person available
OfficeN/A

Full Description

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LEGAL NOTICE. Notice to vendors this bid is for copy paper supplies for office/classroom purposes. Bids must be submitted on CPA's form by the due date & time stated in the bid packet. Please make sure to review all bid documents before submitting your response. All prices quoted must be F.O.B. destination & are to include all charges for delivery unless otherwise specified. Responses can be emailed to bids@cpa4schools.com or mailed (USPS only - PO Box 217, Cleveland, GA 30528. UPS & FedEx address - 1041 South Main Street, Cleveland, GA 30528.) If you prefer the bid form in Excel format, please email your request to bids@cpa4schools.com.

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