This Solicitation opportunity from Pennsylvania was posted on February 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CPSD ART/LIT OFFC SUPPLY

Closed

B2626285State & Local

Submission Closed02/13/2026, 04:59:59 AM 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

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

DEADLINE

Solicitation # 52-IFB-2399085278-BLY

The North Carolina Department of Adult Correction has issued an Invitation for Bids (IFB) under solicitation number 52-IFB-2399085278-BLY to establish an Agency Specific Term Contract for the procurement of file folders. The contract aims to furnish 10,800 cartons of letter-size, manila, tabbed file folders measuring 8-1/2 by 11 inches, with specifications meeting or exceeding Pendaflex 75225RE or Smead 10385. The initial term of the contract is three years, with deliveries made on an as-needed basis. Bids are due by October 21, 2026, at 2:00 PM ET, and the award will be granted to the responsive bidder offering the lowest price. Deliveries must be made Free-On-Board (FOB) Destination to the Central Supply Warehouse in Raleigh, North Carolina, or other requested locations within the state, within thirty calendar days of a purchase order. All shipments must be palletized without the use of metal banding and clearly marked for quantity and product identification. Vendors are required to be registered with the North Carolina Secretary of State and provide an Electronic Vendor Portal (eVP) number. Payment is contingent upon the state's inspection and acceptance of the goods. The solicitation also emphasizes compliance with state laws regarding fair employment, drug-free workplaces, and environmental sustainability labeling for recycled content.

Department of Adult Correction

POSTED

DEADLINE

RFB-2920 Office Supply Contract

Solicitation # 2139211

Chemung County and the City of Elmira are soliciting sealed bids under RFB-2920 for a continuous supply of office supplies to be provided on a demand basis for all departments. The contract is structured with an initial one-year term and three additional one-year options. The award will be granted to the responsible bidder who submits the lowest responsive total gross sum bid for all items. Bids must be submitted by 1:45 P.M. on October 22, 2026, via the Empire State Bid System or as hard copies delivered in duplicate to the Chemung County and City of Elmira Purchasing Department in Elmira, New York. The primary point of contact for this solicitation is Nina Wells, Deputy Purchasing Coordinator.

POSTED

DEADLINE

Office and Medical Supplies SupplierThis subcontract opportunity with Adams and Associates, Inc. involves the supply and delivery of office stationery and basic medical diagnostic kits, including Influenza A and B kits, to 15 different U.S. Department of Labor Job Corps center projects. The selected provider must demonstrate the capability to provide comprehensive pricing and packaging for all items specified on the bid list. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications under NAICS code 424120. Interested parties must submit their responses by the deadline of October 16, 2026.

Adams and Associates, Inc.

POSTED

DEADLINE

General Stationery SuppliesThis subcontract agreement involves the provision of general stationery supplies to support prime contractors working on projects for the Ministry of National Security and Peace under the Government of Jamaica. The contractor is responsible for delivering all required stationery materials to the primary site of performance located in Kingston 5. The contract is classified under NAICS code 424120 and adheres to Category Code G0540 and CPV code 30192700. The primary objective is the successful delivery of completed shipments of stationery supplies to ensure operational support for the designated government projects.

Ministry of National Security and Peace

POSTED

DEADLINE

Kyocera Black Ink Toner SupplyThis subcontract involves the supply of Kyocera black ink toners and related printing consumables to support prime contractors working on projects for the Ministry of National Security and Peace. The scope of work includes the delivery of ink toners and photocopying apparatus parts to the North Tower located at 2 Oxford Road, Kingston 5. The agreement adheres to CPV codes 30125000, 30192112, and 22610000, and falls under NAICS code 424120. Managed by the Government of Jamaica, the contract ensures the complete shipment and delivery of the specified Kyocera printing supplies to the designated location.

Ministry of National Security and Peace

POSTED

DEADLINE

HP Ink and Toner Cartridge SupplierThis subcontract involves the supply and delivery of genuine HP ink and toner cartridges to support prime contractors on procurement projects for the Jamaica Customs Agency. The scope of work specifically requires the sourcing of HP-branded toner cartridges and photocopier toner in accordance with CPV 30125100 and 30125120 specifications. The selected supplier is responsible for the packaging and physical delivery of these materials to the designated location at 15 Newport East, Jamaica. All provided products must be genuine HP brand items to meet the agency's requirements.

Jamaica Customs Agency

POSTED

DEADLINE

2027 File Folders - Chronological Numbered Tab

Solicitation # B2728082

Solicitation B2728082 is a micro-purchase request from the City of Philadelphia's Register of Wills for 2027 chronological numbered tab file folders. The contract is open for electronic submissions via the PHLContracts portal, with a response deadline of October 2, 2026. The award will be granted to the lowest, responsible, and responsive seller. The total quote value must be less than 45,000 USD, a threshold that is adjusted annually based on the CPI-U. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point upon the issuance of a purchase order. To be considered responsive, vendors must have a signed Consent and Authorization Agreement on file and submit quotes electronically. While the exact items are specified within the PHLContracts system, sellers may propose alternate products of equal quality and performance, provided a complete description is attached. Vendors are required to maintain specific insurance coverages, including 500,000 USD in general liability and 300,000 USD in automobile liability, though those using common carriers only need general liability. Additionally, awarded sellers must comply with Philadelphia's business tax regulations and may optionally submit an LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts.

POSTED

DEADLINE

Ballpoint Pen SupplierThis subcontract agreement establishes a partnership for the supply of bulk ballpoint pens to prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 424120 and CPV code 30192121, the scope of work encompasses the provision, packaging, and delivery of stationery supplies to meet the agency's operational requirements. The contract was posted on September 17, 2026, by the Government of Jamaica. It focuses on the efficient distribution of high-volume writing instruments to ensure the Jamaica Customs Agency maintains necessary stationery stock.

Jamaica Customs Agency

POSTED

DEADLINE

Office Supplies (Stationery and Beverages)

Solicitation # DN821065

Great Places Housing Group Limited is seeking a single supplier for the provision of office stationery and beverages to be delivered to properties and offices across Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. The contract covers several core product categories, including books and pads, filing and storage, office environment, general stationery, paper, post, writing supplies, and beverage supplies. The estimated total value of the contract is 221,213.99 GBP excluding VAT. The initial term is for three years, starting January 11, 2027, with the option to extend in one-year increments up to a maximum of five years. To be eligible, suppliers must have a minimum annual turnover of 150,000 GBP and be able to maintain insurance levels of 5 million GBP for employer, public, and products liability. Key performance requirements include a delivery turnaround of three working days and a commitment to contribute 2% of the contract spend toward GP Social Value initiatives. The award will be based on the Most Advantageous Tender using a Price per Quality Point (PQP) evaluation method, which prioritizes the best ratio of high service quality relative to price. Submissions must be made electronically via ProContract by October 12, 2026, and include core supplier information provided through the Central Digital Platform.

Great Places Housing Group Limited

POSTED

DEADLINE

Stationery and Paper Product SupplierThis subcontract, titled Stationery and Paper Product Supplier, is established under the Government of Jamaica for the National Chest Hospital and Hope Institute. The primary objective is the provision and delivery of general stationery and paper-based office consumables to the facility, specifically covering goods categorized under PPC Category Code G0540 and CPV Code 30199000. The contract is designated under NAICS code 424120 and is intended for prime contractors operating on National Chest Hospital projects. It focuses on the physical delivery of essential office supplies to ensure the operational needs of the Hope Institute are met.

National Chest Hospital

POSTED

DEADLINE

Solicitation # Q-2026-70

The Dufferin-Peel Catholic District School Board has issued solicitation Q-2026-70 for the procurement of library supplies to be delivered to all school sites listed in Appendix A. The Board intends to award the contract to a single vendor, although it maintains the right to award to multiple providers. Bids must be submitted electronically via the bidsandtenders.ca portal by the deadline of October 5, 2026. The award will be based on the total overall low price, provided the bidder has satisfactorily fulfilled all relevant obligations from any previous awards. The successful vendor must provide unit pricing that includes prepaid F.O.B. destination delivery directly to all schools, ensuring delivery vehicles are equipped for successful drop-offs. Specific requirements include the ability to provide samples of barcodes and spine label protectors within five business days of a request and the immediate replacement of any damaged materials at no cost to the Board. All shipments and invoices must clearly state the school name, purchase order number, and the ordering department or person. Payment terms are set at Net 45 days from the date of invoice, settled via Electronic Funds Transfer. The vendor is also responsible for all employment law obligations, including Workers Compensation and Canada Pension Plan contributions.

Dufferin-Peel Catholic District School Board

POSTED

11 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract titled CPSD ART/LIT OFFC SUPPLY, issued by the Free Library of Pennsylvania, is a solicitation for office supplies related to art and literary needs. The solicitation was posted on February 9, 2026, and has a response deadline of February 13, 2026. This opportunity is categorized under the SLED (State, Local, and Education) organization type and is intended to support operations in Philadelphia, Pennsylvania. Specific details regarding the NAICS code or set-aside types have not been provided. This contract involves the procurement of supplies for the Free Library, indicating an interest in equipping their offices or facilities with the necessary art and literary materials. The place of performance is Philadelphia, suggesting that the goods or services are to be delivered or used within that locale. The solicitation provides a web link for interested vendors to access further information and submit their responses before the deadline. No additional contact information or detailed scope was included.

General Info

Free Library of Pennsylvania seeks art and literary office supplies; responses due February 13, 2026.

Agency

Pennsylvania → Free Library

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

(4)

Consent and Authorization Agreement Instructions and Form - Philadelphia PHLContracts

PDF•consent-and-authorization

FY 26 Micro Purchase Terms and Conditions B2626285

PDF•terms-and-conditions

Seller SOP Checklist for Small Purchases - Bid B2626285

PDF•checklist

LGBTQ Applicant Opportunity Data Form B2626285

PDF•other

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 9

Solicitation

Response DeadlineFeb 13

Deadline has passed

Submission Closed

02/13/2026, 04:59:59 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Free Library

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Free Library

Office AddressN/A

ContactsNo contact information available

Full Description

CPSD ART/LIT OFFC SUPPLY

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