Top

Digital Cover Paper Supply – 13" x 19"

Active

State & Local

Response Deadline08/10/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

South Carolina → Coastal Carolina UniversityView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 02:00:00 PM UTCin 10 days

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

AgencySouth Carolina → Coastal Carolina University

ContactsNo contacts available

OfficeN/A

Organization / Agency

South Carolina → Coastal Carolina University

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 60 cartons of 13" x 19" 100# Sugar White Digital Cover paper for printing needs.

Similar Contracts

Same NAICS industry code

NAICS: 424120

New

SLED

Digital Cover Paper Supply – 8.5" x 11"

Coastal Carolina University

POSTED

DEADLINE

Supply of 3/4-Ton Pickup Truck (4x4, Short Bed)The contract is for the procurement and delivery of a single 3/4-ton, 4x4 pickup truck with a short bed configuration to support operations for the Missouri Department of Transportation Southeast District, with delivery required to Sikeston, Missouri. The vehicle must fully comply with Buy American Act requirements, ensuring all components and manufacturing meet federal domestic content standards. The solicitation is classified as a subcontract under NAICS code 424120, which pertains to motor vehicle supplies and parts merchant wholesalers. The posting date is July 29, 2026, and all responses are due by 5:00 p.m. on August 3, 2026. The contracting authority is the Missouri Department of Transportation, operating under its Transportation division, with no specific set-aside provisions designated for this procurement. All equipment must meet the agency’s technical and compliance specifications without exception.

POSTED

DEADLINE

Paper and Print Supply ProcurementSam Houston State University is seeking subcontractors to supply paper stocks, envelopes, labels, and other printing consumables under a procurement initiative focused on sustainable sourcing and just-in-time delivery. The contract requires vendors to provide environmentally responsible materials that meet the university’s operational needs while ensuring timely and reliable restocking to minimize disruptions in printing operations. All supplies must align with sustainability standards, emphasizing recycled content, responsible forestry practices, and reduced environmental impact throughout the supply chain. Delivery schedules must support on-demand replenishment to maintain efficient workflow without excess inventory. The opportunity is open for bids until August 18, 2026, and is classified under NAICS code 424120 for paper and paper product merchant wholesalers. Bidders are expected to demonstrate proven capacity for fulfilling ongoing supply requirements with quality assurance, logistical reliability, and compliance with sustainability commitments.

Sam Houston State University

POSTED

DEADLINE

Specialty Vehicle Procurement – Heavy-Duty Cargo VanThe contract seeks the procurement of a heavy-duty cargo van model year 2026 or newer, configured as a 1-ton, high-roof vehicle with an extended wheelbase of 159 inches, crew cab seating, and a roll-up rear door, powered by a 3.6L V6 engine delivering at least 276 horsepower. Equivalent models to the Dodge Promaster 3500 are acceptable provided they meet or exceed all specified requirements. The vehicle must be suitable for official state use and delivered in full compliance with the outlined technical specifications. Subcontractors are invited to respond by the deadline of August 19, 2026, at 2:00 PM, with bids evaluated under the NAICS code 424120 for motor vehicle supplies and parts merchant wholesalers. The solicitation is issued by the State of Rhode Island under the office of Rhode Island, with all performance and delivery obligations tied to state operations. Interested parties may access further details and submit proposals through the official state vendor portal.

State of Rhode Island

POSTED

DEADLINE

Solicitation # 52-IFB-2331624413-SME

The Department of Adult Correction in North Carolina is soliciting bids for Carbonless Paper under solicitation number Doc2331624413, with the opportunity posted on July 28, 2026, and responses due by August 11, 2026. This solicitation is categorized under SLED funding, indicating it is intended for state, local, or educational government entities, and the place of performance is limited to North Carolina. The contract requires submission of carbonless paper products suitable for operational needs within the department’s correctional facilities, though specific technical quantities or performance standards are not detailed in the provided data. Margaret Serapin is listed as the primary point of contact for inquiries and submission guidance. No set-aside preferences or NAICS codes are specified, meaning the opportunity is open to all qualified vendors regardless of business size or classification. The solicitation is accessible online through the official North Carolina procurement portal, and all proposals must comply with state procurement regulations and be submitted prior to the deadline. Bidders should ensure their offerings meet the functional requirements of carbonless paper for institutional use, such as durability, clarity of impression, and compatibility with existing equipment, while adhering to any unlisted state-specific procurement rules governing materials for correctional facilities.

Department of Adult Correction

POSTED

DEADLINE

The contract calls for the supply of 2 ply paper towel rolls with a minimum sheet size of 11 inches by 8.75 inches and a minimum of 85 sheets per roll, packaged in cartons of 30 rolls each. Only products from approved manufacturers, specifically Georgia Pacific part number 27385 and Boardwalk part number 6272, are eligible for submission. The solicitation, identified by number Z4875, is issued by the Nashville Electric Service under the Tennessee state agency and is categorized as a SLED procurement. Proposals must be submitted by August 4, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 28, 2026. All deliveries are to be performed in Nashville, Tennessee, and inquiries can be directed to Procurement Contact Shanna Faulk via email at sfaulk@nespower.com or phone at 615-747-3578, with additional details available through the vendor portal link provided.

Nashville Electric Service

POSTED

DEADLINE

Toner and Ink Cartridges

Solicitation # I27101

Loudoun County Public Schools is seeking qualified suppliers through a competitive sealed bidding process to establish contracts for the supply of toner and ink cartridges to meet ongoing operational needs. The solicitation, identified as I27101, was posted on July 27, 2026, with a firm response deadline of August 26, 2026, at 7:00 PM Eastern Time. Bidders must submit sealed offers in accordance with the specified requirements to be considered for award. The contract will serve the educational institutions under the Loudoun County School Board, located in Virginia, with deliveries expected to be performed within the state. The primary point of contact for inquiries is the procurement office, reachable via email at lcpspurchase@lcps.org or by phone at 571-252-1270. All bidding information and submission details are available through the official procurement portal linked in the solicitation.

Loudoun County Public Schools

POSTED

DEADLINE

Supply of Colored Copy and Card Stock PaperThe contract involves the procurement and delivery of Neenah Astrobrights brand colored paper and card stock in specific weights, sizes, and colors to be used across Jordan School District schools. The items required are intended for educational use and must meet exact technical specifications to ensure consistency and quality in classroom materials and student projects. The opportunity is structured as a subcontract under NAICS code 424120, which pertains to office supplies and stationery merchant wholesalers, and is open for bidding with a response deadline of August 3, 2026. The solicitation was posted on July 27, 2026, and is administered by the state of Utah through its BonfireHub platform, with no designated point of contact or specific place of performance listed beyond general service to the district. The contract does not include set-aside provisions and is open to all eligible suppliers capable of fulfilling the stated requirements within the given timeline.

POSTED

DEADLINE

Neenah Astrobrights Color Papers & Card Stock for Central Warehouse

Solicitation # 27BV09

This solicitation, numbered 27BV09, issued by the Jordan School District in Utah, seeks a one-time purchase of Neenah Astrobrights Color Papers and Card Stock only, with no alternative brands accepted. Bidders must submit pricing strictly according to the unit of measure specified per line item, and all prices must be quoted in dollars and cents with no more than two decimal places—any extended pricing will be rounded up. All bids must include FOB Destination Freight Prepaid terms, and shipments must be delivered on shrink-wrapped pallets. Payment terms offering discounts are not permissible, and the contract’s terms and conditions are non-negotiable. All inquiries must be submitted through the Bonfire U3P platform during the designated Q&A period, and no other communication channels will be responded to. Submitted prices must be firm and accurate; failure to honor a bid after award will result in the next lowest responsive and responsible vendor being selected without negotiation. The contract requires delivery to a designated Jordan School District facility in Utah under FOB Destination terms, with title transferring upon acceptance at the final delivery point. Each package must bear the JSD purchase order number and include an itemized packing slip. The seller must provide a Certificate of Insurance with minimum coverage limits: $1 million bodily injury, $2 million general liability, $1 million auto liability, and a $5 million umbrella policy, with JSD named as additional insured. All personnel with student contact must pass a background check under Utah Code 53A-3-410, with costs borne by the seller. The seller must comply with Utah SB 81 regarding immigration verification, federal employment laws including Title VII and ADA, and must not subcontract or assign without prior written approval. The contract is subject to a non-appropriation clause, meaning JSD may terminate or reduce obligations if funds are not appropriated. Invoices must be mailed to JSD Accounting and include the PO number, and all documents are public records under GRAMA. The award will follow a lowest price technically acceptable model, with responsiveness determined by strict compliance with brand, pricing, freight, and documentation requirements—no trade-offs or qualitative evaluations will be conducted.

POSTED

DEADLINE

Packaging, Labeling, and Barcoding ServicesThe contract calls for final packaging, labeling, and barcode application services adhering strictly to Department of Defense standards, specifically MIL-STD-129 and MMS No. 1A, ensuring all items are properly prepared for military logistics and distribution. Barcodes must include both Data Matrix and UPC-A formats to guarantee compatibility across supply chain systems, with all work performed to meet the precise technical and regulatory requirements mandated by the agency. The services are intended for medical supply chain operations under the Medical Supply Chain MD Surg FSF, with performance obligations centered at Jacksonville NAS, zip code 32212. This is a subcontract solicitation posted on July 26, 2026, with responses due by August 3, 2026, and falls under NAICS code 424120 for medical and surgical equipment and supplies merchant wholesalers. While no set-aside type is specified, the contract is part of the Department of Defense’s procurement framework and is accessible via the DIBBS system. The place of performance is fixed, and all deliverables must comply fully with applicable military specifications without exception, emphasizing precision in labeling, packaging integrity, and barcode accuracy for seamless inventory management and field deployment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST STRIPS AND COLOR

Solicitation # SPE2DS-26-T-269W

The contract specifies the procurement of test strips and color charts for urine analysis, detecting bilirubin, blood, glucose, ketone, leukocytes, nitrite, pH, protein, specific gravity, and urobilinogen. Each unit of issue is a bottle containing 100 strips, and the item is identified by NSN 6550-01-221-5400 with a purchase quantity of four bottles. The product must comply with stringent technical and quality requirements referenced in the DLA Master List, and packaging must adhere to commercial standards as well as the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a protective container, and shipping containers must ensure safe, cost-effective delivery to the specified FPO address. The item is classified as a Type I (Code K) with a non-extendable shelf life of 18 months, and no more than two months may have elapsed between the date of manufacture and the delivery date to the government. All labels must clearly indicate the date of manufacture, expiration or retest date, and the contract or lot number, in accordance with the latest MMS1C guidelines. The solicitation was issued under SPE2DS-26-T-269W with a response deadline of August 3, 2026, and delivery is required within 20 days after award.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Kubota RTVX2C-SKLH-1 Utility VehiclesThe contract seeks the procurement of three diesel-powered Kubota RTVX2C-SKLH-1 utility vehicles, each equipped with a factory-installed cab, full HVAC system, hydraulic dump bed, and full ROPS/OPS compliance to ensure operator safety. All vehicles must comply with SAE J2194 safety standards, OSHA 1928 agricultural equipment regulations, and current EPA emissions requirements to meet federal environmental and operational guidelines. The vehicles are to be delivered to a performance location in Washington, D.C., with a ZIP code of 20422, and must be sourced through a qualified Service-Disabled Veteran-Owned Small Business, as this is a set-aside procurement under the SDVOSBC program. The solicitation was posted on July 26, 2026, and responses are due by August 10, 2026, at 5:00 p.m. This is classified as a subcontract under NAICS code 424120, which pertains to wholesale trade of agricultural machinery and equipment, and is managed by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5.

245-NETWORK Contract Office 5 (36C245)

POSTED

5 days ago

DEADLINE

in 10 days

View Details

More opportunities from South Carolina → Coastal Carolina University

Same awarding agency

NAICS: 424410

New

SLED

Paper and Packaging Materials Supply (General)

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Benchtop X-Ray Diffractometer Supply

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Aluminum Storefront Door Components Supply

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Purchase a Benchtop Powder X ray Diffractometer

Solicitation # CCU-9300811

Coastal Carolina University is seeking to procure a single Benchtop Powder X-Ray Diffractometer system to support research and instructional laboratory activities, with the requirement that the equipment deliver precise and dependable X-ray diffraction analysis for polycrystalline powder samples while meeting or surpassing all minimum specifications outlined in the solicitation. The system must be capable of fulfilling the academic and scientific demands of the university’s materials science and related disciplines, ensuring high-quality data collection and educational utility. The procurement is being conducted under solicitation number CCU-9300811, with the opportunity posted on July 30, 2026, and responses due by August 10, 2026. The contract is classified as a state and local government solicitation managed by Coastal Carolina University in South Carolina. All proposals must be submitted through the official state procurement portal, and inquiries should be directed to Tracy O’Keefe at tokeefe@coastal.edu, who serves as the primary point of contact for this procurement. The equipment will be delivered and installed at the university’s campus in South Carolina, with no set-aside provisions specified for the award.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Supply of Aluminum Storefront Door SystemsCoastal Carolina University is seeking suppliers to provide fully specified aluminum storefront door systems and components for exterior doors at the Edward M. Singleton Building, under a materials-only procurement that excludes any installation or labor services. The solicitation, classified under NAICS code 332322 for architectural and structural metals manufacturing, is issued as a subcontract and does not involve a set-aside designation. All bids must be submitted by the deadline of August 7, 2026, at 2:00 PM Eastern Time, with the opportunity posted on July 29, 2026. The place of performance is the Edward M. Singleton Building, though specific city and state details are not provided in the data. Interested parties must access the full solicitation through the SCBO online platform at the provided link to review detailed technical specifications and submission requirements.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Door Replacement parts for Edward Singleton Building

Solicitation # CCU-9300810

The contract solicits replacement aluminum storefront door materials exclusively for the Edward M. Singleton Building exterior doors, with no installation services included. All materials must strictly adhere to the attached specifications, and the scope is limited solely to the delivery of these components. The solicitation, identified as CCU-9300810, was posted on July 29, 2026, and responses are due by August 7, 2026, at 2:00 PM. It is issued by Coastal Carolina University under the South Carolina state agency designation, with performance taking place entirely within South Carolina. The primary point of contact for inquiries is Tracy O'Keefe, reachable via email at tokeefe@coastal.edu, and all submissions must be made through the provided online portal.

Metal Window and Door Manufacturing

POSTED

DEADLINE

International Student Recruitment ServicesCoastal Carolina University is seeking a subcontractor to provide comprehensive international student recruitment services aimed at expanding its global enrollment. The contract requires the vendor to conduct targeted outreach, facilitate enrollment processes, and serve as an official representative in key international markets, ensuring alignment with the university’s recruitment goals and institutional standards. Services must be delivered across multiple regions, with an emphasis on building sustainable pipelines of qualified international applicants and supporting their transition to campus life. The opportunity is posted under NAICS code 611210, indicating it relates to other schools and instruction, and is classified as a subcontract with no set-aside designation. Proposals must be submitted by August 6, 2026, following the July 24, 2026 posting date. All work is expected to be performed in support of the university’s international recruitment strategy, though specific geographic markets and performance locations are not detailed in the contract data. Responses should be submitted via the provided SCBO online portal, and the vendor will be expected to operate independently while maintaining close coordination with Coastal Carolina University’s admissions and international offices.

POSTED

DEADLINE

Media Monitoring and Analytics Platform ServicesCoastal Carolina University is seeking a subcontractor to deliver comprehensive media monitoring, social listening, and analytics services designed to capture and analyze public sentiment, news coverage, and digital engagement across online and traditional media platforms. The work will focus on providing actionable insights into how the university is represented in public discourse, enabling informed communication and strategic decision-making. The services must include real-time tracking of mentions, sentiment analysis, trend identification, and detailed reporting on engagement metrics from social media, news outlets, blogs, and other digital sources. The contract is classified under NAICS code 541611, which corresponds to management, scientific, and technical consulting services, and is posted as a subcontract opportunity with a response deadline of August 6, 2026. The solicitation does not specify a set-aside type or point of contact, and the place of performance details are not provided, suggesting the work may be performed remotely or at the discretion of the vendor. Interested parties must submit proposals by the stated deadline through the South Carolina Business Opportunities portal, and the winning subcontractor will be expected to deliver consistent, high-quality data and analytical output to support the university’s institutional branding, public relations, and community outreach objectives.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Commercial Window Cleaning ServicesCoastal Carolina University is seeking a contractor to provide routine and periodic commercial window cleaning services across its campus facilities, including academic buildings, administrative offices, dining centers, and athletic venues. The work will involve maintaining the cleanliness and appearance of exterior and interior windows to ensure a safe, professional, and aesthetically pleasing environment for students, staff, and visitors. Services are expected to be performed on a consistent schedule to meet the university's operational needs and may include the use of specialized equipment and safety protocols to access high or hard-to-reach areas. The contract is structured as a subcontract under NAICS code 561720, which classifies it under building cleaning services, and is open for bidding with a response deadline of August 6, 2026. The solicitation was posted on July 24, 2026, and all interested parties must submit their proposals by the specified deadline to be considered for award. No set-aside provisions are listed, indicating the opportunity is open to all eligible contractors.

POSTED

DEADLINE

Used Single-Head Commercial Embroidery Machine

Solicitation # CCU-9300808

Coastal Carolina University is soliciting bids for one used Barudan BEXT/BEKT-S1501CII single-head commercial embroidery machine through solicitation number CCU-9300808, which was posted on July 24, 2026, with a response deadline of August 6, 2026. The procurement is conducted as an Invitation for Bid under a fixed-price structure, implying a Lowest Price Technically Acceptable evaluation approach where compliance with submission requirements and price are the primary determinants for award. All offerors must submit a signed cover page, complete Page 2 of the solicitation, and properly complete and upload Attachment A, which includes pricing details for the machine. Additional required submissions include the “Avoiding Common Bid/Proposal Submission Mistakes” guide and the “Important Tax Notice – Nonresidents Only” certification, which applies to vendors not domiciled in South Carolina. Vendor preference programs such as Resident Vendor Preference (RVP), South Carolina Embodied Product Preference (SCEPP), and U.S. Embodied Product Preference (USEPP) are available, with the condition that SCEPP and USEPP cannot be claimed simultaneously for the same item. The machine must be delivered to and accepted at Coastal Carolina University facilities in South Carolina, with inspection and acceptance governed by adherence to the solicitation’s specifications and delivery of all required documentation. No formal contract clauses from the Federal Acquisition Regulation are referenced, and no specific packaging, marking, or shipping terms such as FOB are provided. The primary point of contact for the solicitation is Lauren DeMasi at ldemasi@coastal.edu, and all submissions must be made electronically through the South Carolina State Procurement portal.

POSTED

DEADLINE

Transportation and Hauling of Temporary UnitsCoastal Carolina University is seeking a subcontractor to transport portable restrooms and event equipment across multiple locations in South Carolina in alignment with scheduled events. The work requires reliable, timely logistics coordination to ensure units are delivered and picked up according to event timelines, with operations focused entirely within the state. This subcontract falls under NAICS code 484220, which classifies it as specialized freight trucking, and it is open for bids with a response deadline of August 20, 2026. The solicitation was posted on July 15, 2026, and all performance activities must be completed in compliance with the university’s event calendar and operational requirements. There is no set-aside designation specified, and while the exact locations are not detailed in the posting, the work will involve repeated travel across various sites in South Carolina tied to campus and community events.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

16 days ago

DEADLINE

in 20 days

View Details