This Solicitation opportunity from Texas was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Distribution Center Stock and Supplies

Closed

003-27State & Local

Submission Closed06/24/2026, 08:00:00 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

Federal

BPA setup - Office Supplies FY26

Solicitation # 19H08026Q0062

US Embassy Tegucigalpa

POSTED

DEADLINE

Addendum no. 1 RFSO Multipurpose Paper & Envelopes

Solicitation # SEN-019 26-27

Request for Standing Offers RFSO SEN-019 is issued by the Senate of Canada for the supply and delivery of multipurpose paper and envelopes. The solicitation, which opened on September 4, 2026, has a closing deadline of September 25, 2026, at 11:00 AM EDT. The resulting standing offer will have an initial term of three years, with the Senate holding the option to extend the agreement for two additional one-year terms. Deliveries must be made to the Senate receiving area in Ottawa within five business days of an order. The award will be based on a weighted evaluation consisting of a technical score at 70 percent and price at 30 percent. Bidders must meet all mandatory criteria, including organizational experience and references, to be considered responsive. Technical evaluation focuses on reporting capabilities and accessibility practices. The contractor is required to provide a bilingual account manager and ensure all personnel obtain Site Access level security clearance. All products must meet specific brightness and opacity standards, with certain items requiring EcoLogo or FSC certifications. Submissions must be sent via email as four separate PDF files to the designated procurement address.

POSTED

DEADLINE

Custodial and Equipment Supplies

Solicitation # RFP #780- (26-27)

The Berkeley County School District in South Carolina is seeking proposals under RFP #780- (26-27) to establish a contract with one or more qualified vendors. The objective is to secure a reliable source for custodial supplies, equipment, and necessary equipment repairs to be utilized across the entire district. Interested parties must submit their responses by the deadline of September 25, 2026, at 6:00 PM. The primary point of contact for this solicitation is Christy Davis, and further details or submission instructions can be accessed through the South Carolina Business Opportunities portal.

Berkeley County School District

POSTED

DEADLINE

VDC/INVITE TO BID, PLASTIC UTENSILS/LOT BID\126775-1

Solicitation # IFB-126775

The Virginia Department of General Services is soliciting bids for a term contract regarding the supply of plastic disposable utensils under solicitation number IFB-126775. This is a lot bid requiring an all or none commitment, meaning bidders must bid on the entire lot to be considered. The procurement falls under NAICS code 424120 and is managed by the SLED organization type. The response deadline for this solicitation has been amended to September 16, 2026, at 6:00 PM. Performance will take place in Virginia, specifically within the 23150 zip code area, and requires a delivery appointment. Interested parties should contact Kevin Davis for further information.

Department of General Services

POSTED

DEADLINE

PWRO - SF - 14354 - MFD - copiers consolidated buyThe Department of the Interior is planning a consolidated procurement to replace multi-function device copiers that are either older than five years or have reached their end-of-life status. This requirement is currently listed as a forecast under the title PWRO - SF - 14354 - MFD - copiers consolidated buy and is categorized under NAICS code 424120. The procurement process is managed by the Department of the Interior, with Aaron Dowe serving as the primary point of contact and support provided by the Contract Support Center. Interested parties can find further details through the acquisition gateway link provided in the official forecast.

POSTED

DEADLINE

Stationery and Office Supplies Supplier

University Hospital of the West Indies

POSTED

DEADLINE

General and Office Equipment Supplies

University Hospital of the West Indies

POSTED

DEADLINE

Alberta Electric System Operator - Request for Proposal - Request for Proposals for Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06016

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, equipment, and related services. The contract is scheduled for a three year term beginning December 1, 2026, and ending November 30, 2029, with the possibility of two additional one year extensions. The selected provider will be responsible for delivering these supplies to two separate locations within the Calgary city limits. Interested parties must submit their responses by the deadline of September 24, 2026, at 8:00 PM.

Alberta Electric System Operator

POSTED

DEADLINE

Stationery Paper and Consumables Supply

University Hospital of the West Indies

POSTED

DEADLINE

Toilet Tissue, Paper Towels, and Related Dispensers

Solicitation # 27-0255-B-JD

The Florida OPS-Procurement and Distribution agency in Viera is seeking sealed responses for solicitation 27-0255-B-JD regarding the procurement of toilet tissue, paper towels, and related dispensers. All responses must be submitted electronically through the OpenGov e-Procurement Platform by the deadline of September 30, 2026, at 4:00 AM. Submissions via mail, email, fax, or hand-delivery will be rejected. John Damelio serves as the primary point of contact for this procurement process. This contract incorporates several federal compliance mandates, including the Davis-Bacon Act and Copeland Anti-Kickback Act for wage provisions, the Contract Work Hours and Safety Standards Act for overtime pay, and the Byrd Anti-Lobbying Amendment Certification. Additionally, the contractor must adhere to Equal Employment Opportunity clauses to ensure nondiscrimination and affirmative action policies are maintained throughout the performance of the contract and any applicable subcontracts.

OPS-Procurement & Distribution/9680

POSTED

DEADLINE

Supply of Nurses Sessional Registers (Notebooks and Exercise Books)This subcontract with the University Hospital of the West Indies under the Government of Jamaica involves the supply of specialized notebooks and exercise books specifically designed for Nurses Sessional registers. The contractor is responsible for providing goods that meet the required specifications for CPV 22815000 and CPV 22830000, ensuring all items are delivered as a completed order to the facility located in Mona, Kingston 7. The agreement is categorized under NAICS code 424120 and is intended for prime contractors working on hospital projects. The primary objective is the successful delivery of physical sessional registers to the designated healthcare facility to support nursing documentation and administrative needs.

University Hospital of the West Indies

POSTED

DEADLINE

Stationery Supply and FulfillmentThe Ministry of National Security within the Government of Jamaica has issued a subcontract for the supply and fulfillment of general stationery items. This procurement covers a variety of office writing and filing supplies, including pens, notebooks, folders, and staplers, falling under NAICS code 424120. The contract was posted on August 26, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Ministry of National Security

POSTED

17 days ago

DEADLINE

N/A

AI Contract Overview

The Birdville Independent School District is soliciting competitive sealed proposals for a firm fixed-price contract to supply bulk office, classroom, warehouse, and facility management items to be stored at the BISD Distribution Center and distributed districtwide as needed. The contract covers a primary term from August 1, 2026, through July 31, 2027, with the possibility of two one-year renewals, not to exceed three total years. Pricing must be established in six-month periods, with vendors required to submit any requested price adjustments at least 30 days before each new period begins, supported by detailed documentation including market data, manufacturer impacts, and justification. All price decreases must be passed through immediately, while unapproved increases may result in termination of affected line items or the entire contract. The contract has an estimated annual value of $97,114.29 based on prior years’ expenditures, and all items must meet specific BISD-partnered part numbers and specifications, including stretch wrap, corrugated boxes, binders, laminating pouches, filler paper, notebooks, colored pencils, crayons, hand soap, floor finish, and more. Vendors must provide delivery timelines and minimum order requirements, with performance evaluated on price (55%), ability to meet district needs (23%), reputation and reliability (20%), and quality (1%). Proposals must be submitted electronically via Ionwave by June 24, 2026, at 2:00 PM CT, and no late, verbal, faxed, or emailed responses will be accepted. Required attachments include a completed W-9, Conflict of Interest Questionnaire, and Form 1295, with all proposers required to certify compliance with federal and state regulations including debarment status, EEO, Byrd Anti-Lobbying, Davis-Bacon, Contract Work Hours and Safety Standards, Texas Government Code Chapter 2252, and Public Information laws. Vendors must also adhere to criminal history checks and SB 9 fingerprinting requirements for employees and comply with federal civil rights and environmental regulations, as well as the Texas Buy American Provision. Payment terms are net 45 days via electronic payment, and vendors must provide complete remit-to information and specify preferred method for receiving purchase orders. Failure to meet any pass/fail gate, including a minimum score of 70 points and submission of all required documents, will disqualify a proposal from award consideration.

General Info

BISD seeks bids for $97,000 office supplies contract, August 2026-July 2027, with price adjustments.

Agency

Texas → BIRDVILLE ISD

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

RFCSP 003-27 Distribution Center Stock and Supplies

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineJun 24

Deadline has passed

PostedJun 24

Solicitation

Submission Closed

06/24/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → BIRDVILLE ISD

Contacts3 people available

OfficeFORT WORTH, TX, 76117, USA

Organization / Agency

Texas → BIRDVILLE ISD

Office AddressFORT WORTH, TX, 76117, USA

Contacts

Kelly Cruz

contact@example.gov

+1 (555) 000-0000

SHELLEY FREEMANDIRECTOR OF PURCHASING

contact@example.gov

+1 (555) 000-0000

DENISE PANICEASSISTANT DIRECTOR PURCHASING

contact@example.gov

+1 (555) 000-0000

Full Description

PURPOSEIn order to be in compliance with federal, state and local purchasing laws, the Birdville Independent School District (BISD) is soliciting competitive sealed proposals for the BISD Distribution Center Stock and Supplies. This contract is for the purchase of bulk office, classroom, warehouse, and facility management supplies to support districtwide operations. Items will be stored at the BISD Distribution Center and issued to BISD campuses and departments on an as-needed basis. Based on the 2024-2025 & 2025-2026 school year expenditure, the total estimated contract on an annual basis is $97,114.29, the catalog portion of this contract includes services and items that are subject to the maximum purchasing limits established by CH Legal and BISD Board Policy. CONTRACT TERM AND RENEWALSThis proposal shall be effective from August 1, 2026 through July 31, 2027. The District and Proposer may, upon mutual consent, extend the contract for two (2) additional one-year periods, not to exceed a total contract term of three (3) years.This is a firm fixed-price proposal. Pricing shall be established in six (6) month pricing periods. Awarded vendors are required to provide firm pricing from the date of contract execution, August 1, 2026 through January 31, 2027. The second pricing period shall be from February 1, 2027 through July 31, 2027, and subsequent six-month pricing periods shall continue in the same manner for any approved renewal terms.Awarded vendors shall be responsible for submitting any requested pricing adjustments at least thirty (30) days prior to the start of a new pricing period. If updated pricing is not submitted within the required timeframe, current pricing shall remain in effect for the subsequent pricing period. Any request for a price increase must be supported by documentation including, but not limited to, justification for the increase, applicable indexes used to determine the increase, market conditions, manufacturer or distributor impacts, and any related terms and conditions. The District reserves the right to accept or reject any requested pricing adjustment. All price decreases shall be passed through to the District immediately for all applicable products and services. Any price changes not accepted by the District may constitute grounds for termination of the affected line items or contract. If an agreement regarding pricing cannot be reached, the contract may be terminated at the conclusion of the current contract period. PROPOSAL SUBMISSIONLate proposals will not be accepted. No verbal, telephonic, electronic mail or faxed responses will be considered. The preferred method of delivery is through the e-bid system; however, paper responses will be accepted in the Purchasing Department prior to the due date and time. To receive a paper version, please contact Purchasing via phone 817-547-5629 or by email bisd.purchasing@birdvilleschools.net.

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