This Government Contract opportunity from California was posted on February 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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District-wide Purchase of Paper Supplies

Closed

RFP No. 7009State & Local

Submission Closed03/18/2026, 02:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424110

New

SLED

202520 Supply - Ticket Paper

Solicitation # SRC0000037582

Solicitation SRC0000037582 is a request for the supply of 2,736 rolls of heavy weight thermal black image paper, specifically 8.5 by 11 inches with 100 sheets per roll, equivalent to Borther Thermal Rolls (p/n LB3663). The rolls must be phenol free, feature a 2 foot end of roll mark, and have a core size of 0.05 inch ID by 0.625 inch OD, provided in bulk packaging. This procurement is managed by the Alabama agency Supply, with responses required electronically via Alabama Buys by November 10, 2026. The resulting contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The agreement is subject to a total cost cap of 25,000 dollars and may be renewed annually for up to five years. Key compliance requirements include E-Verify enrollment under the Beason-Hammon Act, certification of tax registration and remittance within Alabama, and a representation that the supplier is not engaging in any trade boycotts. The State of Alabama maintains the right to inspect all products after delivery and before acceptance, and the contract may be canceled for convenience by the Chief Procurement Officer.

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DEADLINE

Nashville Electric Service is soliciting bids for a six-month blanket order of white bond paper from February 2027 through July 2027. The required specifications include 8 1/2" x 11" 20 lb. long grain bond paper with a 92 brightness level, packaged as 500 sheets per ream and 10 reams per case. Only specific brands and part numbers are acceptable, including Domtar 3970, USA Xero USA-11, Willamet Willcopy Xerographic 851001, Netprint Meteor, Impact ImpactDP, Hammer 162008, Millcraf 1344, and Hammer 10500-7C. Alternate brands will not be accepted for this inquiry. The delivery schedule requires 200 reams to be delivered during the first week of each month, though the agency reserves the right to request earlier or delayed shipments. Delivery capability will be a factor in the award decision. Bids must be submitted via the Vendor Web Portal by 2:00 pm local time on the closing date of November 18, 2026. Vendors must confirm their ability to meet the stated delivery requirements or propose an alternative schedule. For further inquiries, the primary point of contact is Buyer Shanna Faulk.

Nashville Electric Service

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Solicitation # UA-2026-11-09-016330-a

This contract concerns the procurement of A4 paper for the National Military Memorial Cemetery under the Government of Ukraine. The supplier is required to deliver the goods to a specific address in Kyiv, Ukraine, under DDP Incoterms 2010. Delivery must be completed within 10 days from the date the shipment request is received, with all costs and logistics handled by the supplier. Payment is governed by the Budget Code of Ukraine and is contingent upon the customer receiving the necessary budget funding. Once a payment voucher is signed by both parties, payment is typically due within 30 calendar days. However, if budget funding is delayed, the payment term is extended to 10 calendar days from the date the funds are credited to the customer's registration account.

ДЕРЖАВНА УСТАНОВА НАЦІОНАЛЬНЕ ВІЙСЬКОВЕ МЕМОРІАЛЬНЕ КЛАДОВИЩЕ

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Папір офісний, форматний

Solicitation # UA-2026-11-09-015214-a

This solicitation, issued by Military Unit A7029 under the Government of Ukraine, is for the procurement of office format paper. The tender was posted on November 9, 2026, with a response deadline set for November 11, 2026. The contracting agency is based in Uzhhorod, Zakarpattia Oblast, while the place of performance for the contract is located in the Sumy Oblast of Ukraine. Interested parties may contact Borys Hanych for further information regarding this procurement process.

Військова частина А7029

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Папір офісний, форматний

Solicitation # UA-2026-11-09-014210-a

The Cherkasy Oblast Council of the Government of Ukraine has issued solicitation UA-2026-11-09-014210-a for the procurement of office format paper. The tender was posted on November 9, 2026, with a response deadline set for November 12, 2026. The contract will be performed in the city of Cherkasy, Cherkasy Oblast, Ukraine. Interested parties may contact Natalia Anatoliivna Zheldubovska for further information via email at [email hidden] or by phone at +380472376570.

Черкаська обласна рада

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«Фармацевтична продукція» (Тобраміцин (Tobramycin))

Solicitation # UA-2026-11-09-014550-a

This solicitation, issued by the Military Medical Clinical Center of the Central Region under the Government of Ukraine, is for the procurement of pharmaceutical products, specifically Tobramycin. The contract requires that goods be delivered based on the customer's requests and must maintain at least 70% of their total manufacturer-defined shelf life at the time of delivery. The procurement process is subject to strict origin restrictions, explicitly prohibiting goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in the Vinnytsia region of Ukraine, with the response deadline set for November 12, 2026.

Військово-медичний клінічний центр Центрального регіону

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Папір офісний, форматний

Solicitation # UA-2026-11-09-014412-a

This solicitation, issued by Military Unit A4751 under the Government of Ukraine, is for the procurement of office format paper. The tender was posted on November 9, 2026, with a response deadline set for November 13, 2026. The contract will be performed in Chernihiv, Chernihiv Oblast, Ukraine. Interested parties may contact Alla Pasichnik for further information regarding this procurement process.

Військова частина А4751

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Папір офісний, форматний

Solicitation # UA-2026-11-09-013705-a

This contract, issued by Military Unit 2193 of the Government of Ukraine, concerns the procurement of office paper. Deliveries must be made to the buyer's address within 30 calendar days from the date of a request. Payment for each delivered batch is to be processed within 30 working days following receipt, contingent upon the provision of properly executed primary documentation such as invoices. A critical requirement for participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was posted on November 9, 2026, with a response deadline of November 11, 2026. Performance of the contract will take place within Ukraine as specified in the documentation.

Військова частина 2193

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Папір офісний, форматний, Папір перфорований фальцьований для друку

Solicitation # UA-2026-11-09-013290-a

This contract involves the procurement of office and perforated folding paper for the State Enterprise Skhidny Hirnycho-Zbagatchuvalny Kombinat, located in Zhovti Vody, Dnipropetrovsk region. The agreement stipulates that goods must be delivered in batches within five working days following a full 100 percent prepayment. Payment is to be processed within ten calendar days after the issuance of the invoice. The supplier is strictly required to guarantee that the origin of the goods is not the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation process is managed by the Government of Ukraine, with a specific deadline for responses set for November 12, 2026.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"

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Папір офісний, форматний

Solicitation # UA-2026-11-09-012323-a

The Executive Committee of the Kobelyaky City Council in Poltava Oblast, Ukraine, is soliciting bids for the procurement of office paper under solicitation number UA-2026-11-09-012323-a. Interested participants must submit their responses by November 11, 2026. The primary point of contact for this procurement is Tetiana Volodymyrivna Hlova. By submitting a price proposal, the participant guarantees that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The delivery of the goods must be completed within 10 calendar days following the signing of the contract, provided this does not exceed the final deadline established in the contract terms.

Виконавчий комітет Кобеляцької міської ради

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Папір офісний, форматний А4, А3

Solicitation # UA-2026-11-09-011425-a

This solicitation, issued by the Lviv Regional Hospital for War Veterans and Repressed Persons named after Yu. Lypa under the Government of Ukraine, is for the procurement of A4 and A3 format office paper. The tender, identified by solicitation number UA-2026-11-09-011425-a, was posted on November 9, 2026, with a response deadline set for November 11, 2026. The performance of the contract and delivery of goods will take place in Vynnyky, Lviv Oblast. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Lyubov Vasylivna Tkachuk, regarding the submission process.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙН ТА РЕПРЕСОВАНИХ ІМ.Ю.ЛИПИ"

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Папір офісний, форматний (Папір офісний 360 EVERYDAY А4 80г/м2 500арк. клас C MC18545 - 100 пачок); Папір офісний, форматний ( Папір Double А А4 80 г/м2 500 аркушів клас A, A4.80.Double.A - 300 пачок)

Solicitation # UA-2026-11-09-011028-a

This solicitation, issued by the National University of Kyiv-Mohyla Academy under the Government of Ukraine, is for the procurement of office paper. The requirement consists of two specific types of A4 paper with a density of 80g/m2 and 500 sheets per pack: 100 packs of 360 EVERYDAY Class C paper and 300 packs of Double A Class A paper. The procurement process is identified by solicitation number UA-2026-11-09-011028-a and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. The performance of the contract will take place in Kyiv, Ukraine, and the primary point of contact for this acquisition is Tetiana Sheiko.

Національний університет Києво-Могилянська академія

POSTED

1 day ago

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AI Contract Overview

The Business Services Department of Kern High School District in California is soliciting proposals under RFP No. 7009 for the district-wide purchase of paper supplies to be distributed across various sites. Interested vendors must submit their responses by the deadline of March 18, 2026, at 9:00 PM. The anticipated award date for this contract is May 4, 2026. For further inquiries or submission details, the primary point of contact is Sandy Castorena, who can be reached via email or phone.