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This Government Contract opportunity from North Carolina was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HUB / Diverse Business Participation (Subcontracting Role)

Closed
State & Local

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
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

3 days ago

DEADLINE

in 20 days
NAICS: 424120
New
SLED
PROXIMITY CARDS AND PRINTER SUPPLIES
Solicitation # 2631-06160
Solicitation 2631-06160 is an invitation for bids from the County of Cook to provide proximity cards and printer supplies for the Cook County Sheriff's Office. The scope of work requires the provision of 37-bit, H10302 format proximity cards using ISOPROX II card stock compatible with Fargo OTC 4500e printers. Technical specifications mandate that cards be sequentially numbered with matching internal programming and that holographic images for the Sheriff's laminate be placed on the front of the card in a landscape orientation. Orders will be placed on an as-needed basis and must be delivered to the Sheriff's Warehouse in Chicago within 30 days of submission. The contract will be awarded to a single, responsible, and responsive bidder based primarily on the lowest price and conformance to specifications. Bidders must comply with the County's Minority and Women-Owned Business Ordinance and are required to submit an M/WBE Utilization Plan. Preferences are available for Social Enterprises, Veteran’s Business Enterprises, and businesses owned by people with disabilities. Administrative requirements include the submission of performance and payment bonds, compliance with the Illinois Prevailing Wage Act, and participation in the E-Payables Program for payment via the County's Visa Purchasing Card. All proposals must be submitted electronically through the Bonfire Vendor Portal by the specified deadline.
Cook County, Il

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 424120
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INFO - ID Card Supplies, Annual Agreement
Solicitation # SRC0000037435
The Alabama Department of Corrections, Information Systems is soliciting an annual agreement for ID card supplies under solicitation SRC0000037435. This contract allows for annual renewals for a total period of up to five years or until a total contract cost of 25,000 dollars is reached. The state may conduct cost realism and price reasonableness analyses during evaluation and reserves the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance from suppliers after the bid opening. Price increases are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or relevant industry indices. Suppliers must submit responses electronically via Alabama Buys and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program. Bidders must certify compliance with Alabama tax laws and provide a Disclosure Statement for contracts exceeding 25,000 dollars within 10 days of an award. The state maintains the right to inspect all products upon delivery before formal acceptance, governed by the Universal Commerce Code of Alabama. Payments will be made through electronic methods such as P-cards or EFT, and the state is exempt from paying sales tax.
Department Of Corrections, Information Systems

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 424120
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

POSTED

8 days ago

DEADLINE

in 24 days

AI Contract Overview

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This contract provides an opportunity specifically for Historically Underutilized Businesses (HUB), including Minority Business Enterprises (MBE), Women Business Enterprises (WBE), and Disadvantaged Business Enterprises (DBE), to participate as first- or second-tier subcontractors. These businesses will engage in supplying paper products or providing logistics services under a prime vendor arrangement. The prime contracting entity is the Department of Adult Correction in North Carolina, with the subcontracting role focused on NAICS code 424120, which relates to paper supply. The solicitation, posted on June 11, 2026, calls for responses by June 23, 2026, indicating a narrow timeframe for interested firms to submit their proposals. Although specific details on the place of performance or points of contact are not provided, the contracting opportunity is centered around promoting diverse business participation within the supply chain for correctional facilities in the state. This initiative seeks to increase engagement of diverse firms as part of the state's efforts to support HUB businesses in government procurement.

General Info

Opportunity for HUB, MBE, WBE, DBE firms to supply paper/logistics for NC Adult Correction.

Documents

This scope was carved out of 52-IFB-2259261855-SME.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cover and Text Uncoated Paper

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Department of Adult Correction
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Opportunity for Historically Underutilized Businesses (HUB), including MBE, WBE, and DBE firms, to serve as first- or second-tier subcontractors in paper supply or logistics under the prime vendor.

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Same awarding agency

NAICS: 325612
SLED
Calsoft T-60 (Spectradet T-60)
Solicitation # 52-IFB-2421280265-YJK
Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.
Polish and Other Sanitation Good Manufacturing

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DEADLINE

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