Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Friend Paper

Awarded

C6E441State & Local

Contract Overview

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

AI Contract Overview

Show more

The Friend Paper contract, identified by solicitation number C6E441, is an award notice issued by the State Courts System of Florida. Posted on March 9, 2026, this agreement establishes a formal procurement arrangement with the state organization to provide necessary paper supplies or related services. While specific financial terms and performance locations are not detailed in the primary data, the contract is managed under the jurisdiction of the Florida state government. Further administrative details and purchase order specifics can be accessed through the official Florida Department of Financial Services portal.

General Info

Florida State Courts System contract C6E441 for procurement of paper supplies and services.

Agency

Florida → State Courts System

Contract Value

$5,000

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

FRIEND PAPER CO

Award Issued Date

03/09/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMar 9

Award Notice

AwardedMar 9

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → State Courts System

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → State Courts System

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Friend Paper

Similar Contracts

Same NAICS industry code

Cleaning Chemical & Detergent SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a supplier to provide industrial cleaning chemicals and detergents for prime contractors working on Town of Stratford facility projects. The scope of work includes the provision and delivery of specific cleaning agents, such as WHT 96/CS and related sanitizers, along with all necessary safety documentation. The selected supplier must demonstrate a thorough understanding of OSHA and Federal and State labor regulations concerning the handling of chemicals and the management of Safety Data Sheets. Interested parties must submit their responses by November 16, 2026, under NAICS code 424110.

DAS Procurement

POSTED

about 14 hours ago

DEADLINE

Authorized Atropine Autoinjector DistributionThis subcontract through DLA Troop Support involves the distribution of Atropine Autoinjectors as an authorized dealer for prime contractors. The selected provider is responsible for sourcing products from FDA-registered manufacturers and managing all pharmaceutical supply chain logistics to ensure successful delivery to the government. Performance for this contract is centered in Philadelphia. To qualify, the provider must maintain certified authorized dealer status and provide a formal letter of commitment from the manufacturer. The primary deliverables include the physical supply of Atropine Autoinjectors along with the required manufacturer commitment documentation. The response deadline for this opportunity is December 1, 2026.

DLA Troop Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Serial Publication and Data Subscription SupplyThis subcontract opportunity with the Securities and Exchange Commission involves the supply of electronic and print serial subscriptions, electronic journals, and commercial off-the-shelf information products for prime contractors. The selected provider must be a legitimate publisher or authorized distributor capable of delivering active subscription access, physical print materials, and digital library access, while managing all necessary user authorizations and licenses. The project is designated as a total Small Business Set Aside under NAICS code 424110, with the place of performance located in Washington, DC. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.

Securities And Exchange Commission

POSTED

about 18 hours ago

DEADLINE

Leadership Development Curriculum Material SupplierThis subcontract, titled Leadership Development Curriculum Material Supplier, involves the procurement of physical instructional materials for the Leadership Challenge program supporting prime contractors on Pennsylvania Office of Administration projects. The contract is managed by the Pennsylvania Office of the Budget and falls under NAICS code 424110. The supplier is responsible for the delivery of 240 total items, consisting of 60 units each of The Leadership Challenge 7th Edition books, Participant Workbooks 5th Edition, LPI Reminder Cards 5th Revised Edition, and Values Cards 4th Edition. The solicitation was posted on October 29, 2026, with a response deadline of December 4, 2026.

Office of the Budget (under Governor's Office)

POSTED

DEADLINE

in about 1 month

Soybean Meal SupplierThis subcontract agreement establishes a partnership with a supplier to provide one ton of agricultural-grade soybean meal for research projects conducted by the Auburn University Department of Poultry Science. The supplier is responsible for sourcing the material and managing all logistics and transportation to ensure delivery F.O.B. Destination within 30 days of the order date. The selected provider must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline for the solicitation set for November 4, 2026.

Auburn University

POSTED

DEADLINE

Corn Meal SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one ton of corn meal to support research projects within the Auburn University Department of Poultry Science. The supplier is responsible for sourcing material that meets specific agricultural standards for poultry science and managing all logistics to ensure delivery F.O.B. Destination within 30 days of an order. The contractor must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline set for November 4, 2026.

Auburn University

POSTED

DEADLINE

TEMA Uniform SupplyThe TEMA Uniform Supply subcontract focuses on providing professional uniforms for prime contractors working on Tennessee Emergency Management Agency projects. The selected provider must deliver first-quality garments that adhere to the agency's specific standards for durability, quality, and professional appearance as outlined in the Appendix A Line Specifications. Additionally, the contractor is responsible for ensuring that Safety Data Sheets for any treated fabrics or coatings are accessible via manufacturer websites. This opportunity is categorized under NAICS code 424110 and is performed in Nashville, Tennessee. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 26, 2026.

Tennessee Emergency Management

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(IVERMECTINE 3MG TAB)

Solicitation # Doc2449699984

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Ivermectine 3mg tablets. The solicitation was posted on October 23, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2300 hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by October 29, 2026, with responses expected by November 2, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

DEADLINE

Fine Paper-Recycled -Annual Contract

Solicitation # 26IFB20799

The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. This procurement is conducted as an Invitation for Bids, with the award granted to the lowest responsive and responsible bidder. The scope of work encompasses 46 line items, including various types of bond, carbonless, cover stock, dual-purpose, index, and offset papers, as well as padding compound. Technical requirements specify a minimum brightness and opacity of 92 and 88, respectively, with most items requiring ream wrapping. Deliveries are expected within 30 days of an order and are bid F.O.B. destination, meaning transportation and delivery charges must be fully prepaid by the contractor. Inspection and acceptance are handled by the receiving agency, and any defective materials will be rejected and returned at the vendor's expense. Vendors must comply with the South Dakota Prompt Payment Act, which stipulates interest on overdue payments after 45 days, and must maintain adequate general liability, workers compensation, and automobile liability insurance. Additionally, contractors must adhere to Equal Employment Opportunity standards and the Civil Rights Act of 1964.

South Dakota State Government

POSTED

DEADLINE

Educational Book Supply and DeliveryThis subcontract for Educational Book Supply and Delivery supports prime contractors on procurement projects for the Wake County Public School System. The selected provider is responsible for sourcing educational books, textbooks, and library materials that adhere to specific manufacturer and brand standards. Key deliverables include the provision of descriptive literature and the use of recycled materials for packaging. The contractor must ensure the timely delivery of physical books and media materials to designated Wake County Board of Education locations according to established performance dates. Additionally, the provider is required to submit completed shipment records and product certifications to verify that all materials meet the necessary requirements.

Wake County Board of Education

POSTED

DEADLINE

RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries

Solicitation # RFB-758-2700000152-3

The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.

POSTED

DEADLINE

in about 12 hours

EPA-Compliant Cleaning Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning chemicals to prime contractors working on municipal pressure washing projects for the City of Port St. Lucie Public Works. The supplier is required to provide certified environmentally safe cleaning agents that are non-toxic, biodegradable, and phosphate-free. To ensure safety and regulatory adherence, the supplier must provide corresponding Safety Data Sheets for all products. All supplied chemicals must be EPA-compliant and strictly adhere to all applicable Federal, State, and City environmental codes. This procurement falls under NAICS code 424110, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Coper Paper for Maintenance

Solicitation # QQ-115271

Suffolk Public Schools

POSTED

CLOSED

008-6471-(26)-SDC-ODP BUISINESS SUPPLY- SUPPORT COPY PAPER

Solicitation # C6E75D

Department Of Health

POSTED

DEADLINE

008-6471-(26)-sdc-ODP BUSINESS SUPPLY-ORLANDO COPY PAPER

Solicitation # C6E75A

Department Of Health

POSTED

DEADLINE

008-6471-(26)-sdc-ODP BUSINESS SUPPLY- MIAMI COPY PAPER

Solicitation # C6E772

Department Of Health

POSTED

DEADLINE

008-6471-(26)-sdc-ODP BUSINESS SUPPLY- PENSACOLA COPY PAPER

Solicitation # C6E759

Department Of Health

POSTED

DEADLINE

008-6471-(26)-sdc-ODP BUSINESS SUPPLY - TAMPA COPY PAPEP

Solicitation # C6E76E

Department Of Health

POSTED

DEADLINE

RFQ Q004153 Bill Printing Paper

Solicitation # QQ-114892

City of Danville

POSTED

CLOSED

Supply of Police-Grade Vehicles

POSTED

CLOSED

High Roof Cargo Van Supply and Delivery

University System of New Hampshire

POSTED

CLOSED

008-6471-(26)-sdc-ODP BUSINESS SUPPLY-ORLANDO COPY PAPER

Solicitation # C6E090

Department Of Health

POSTED

DEADLINE

PRINT SUPPLIES - PAPER, ENVELOPES & ADHESIVES

Solicitation # IFB-031-3023504-JM

Registrar of Voters

POSTED

CLOSED

008-6471-(26)-sdc-ODP BUSINESS SUPPLY- PENSACOLA COPY PAPER

Solicitation # C6DD32

Department Of Health

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS