This Solicitation opportunity from Massachusetts was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IFB # 8116 Copy Paper

Closed

BD-26-1123-BC141-BC141-128020State & Local

Submission Closed05/05/2026, 04:00:00 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: 424110

New

SLED

U.S. Yellow Corn, Grade 2 SupplierThis subcontract agreement establishes the supply of 100,000 bushels of Grade 2 U.S. Yellow Corn to support prime contractors working on University of Nebraska projects. The corn must adhere to strict quality specifications, including a maximum moisture content of 15 percent, a minimum test weight of 54 lbs per bushel, no more than 3 percent foreign material, and a maximum of 5 percent damaged kernels. Additionally, the product must be free from any foul or musty odors. The supplier is responsible for delivering the full quantity of conforming corn to either a designated transport provider or the final destination specified by the prime contractor. This procurement falls under NAICS code 424110 and is managed by the University of Nebraska, with a response deadline set for November 16, 2026.

University of Nebraska

POSTED

DEADLINE

Everyday Pigment Ink Paper

Solicitation # SRC0000037489

Alabama Medicaid, through the Admin Svc - Agency Overhead office, is soliciting bids under solicitation number SRC0000037489 for the procurement of HP Everyday Pigment Ink Satin Photo Paper. The requirement consists of six rolls of 24x100 white satin photo paper (Q8920A) and six rolls of 42x100 wide format bond paper with a satin finish (Q8922A). The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement is governed by the Quick Quote Standard Boilerplate for the State of Alabama. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Successful bidders may be required to provide proof of manufacturer reseller authorization, professional licenses, and certificates of insurance. Suppliers must submit responses electronically via Alabama Buys and comply with various certifications, including non-collusion, debarment and suspension status, and the Beason-Hammon Act regarding immigration compliance. Out-of-state firms must register with the Alabama Secretary of State before conducting business. Payment will be handled through electronic methods such as P-cards or EFT, and the contract is subject to non-appropriation of funds clauses. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. All inquiries must be submitted through the Supplier Portal to maintain official records.

Admin Svc - Agency Overhead

POSTED

DEADLINE

G24-703461 - Rolls of Paper

Solicitation # SRC0000037482

Solicitation SRC0000037482 is a procurement request by the Alabama Department of Transportation, G24 Office Engineer, for specific quantities of Engineering White Bond paper rolls. The requirement consists of 105 total rolls of 34 inch by 650 foot paper (3 rolls per tub) and 700 total rolls of 17 inch by 650 foot paper (10 tubs of 70 rolls each), all with 3 inch cores. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Pricing must include shipping, and the state reserves the right to conduct cost realism and price reasonableness analyses. The contract is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code. Key legal requirements include mandatory registration for foreign corporations, compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act via E-Verify, and a sales tax exemption for the State of Alabama. Suppliers must accept electronic payments, including P-cards and EFT. The state maintains the right to inspect all products after delivery before final acceptance. All responses must be submitted electronically through the Alabama Buys portal, and the awardee may be required to provide manufacturer reseller authorizations or certificates of insurance.

Alabama Department of Transportation, G24 Office Engineer - Proposal Engineer

POSTED

DEADLINE

Educational Book and Instructional Material SupplierThis subcontract opportunity is for a supplier to provide specialized educational books and instructional media to prime contractors working on projects for the Fairfield-Suisun Unified School District. The selected vendor will be responsible for furnishing and delivering the specific educational materials outlined in the bid form to locations within Fairfield, California. The contract requires strict adherence to all applicable Federal and State OSHA laws, standards, and regulations. Interested parties must submit their responses by the deadline of November 17, 2026, for this procurement categorized under NAICS code 424110.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Recycled Bond Paper SupplierThis subcontract agreement establishes a partnership for the supply of high-volume 20# white recycled paper to support prime contractors working on Colorado General Assembly printing projects. The required materials must consist of 8.5" x 11" and 11" x 17" cut-sheets that meet a minimum of 30% post-consumer waste and are fully compatible with high-capacity vacuum sheet feeders. Managed by the Colorado Division of Accounts and Control under NAICS code 424110, the solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026. The contract focuses on the reliable delivery of bulk shipments to ensure the seamless execution of state printing operations.

DPA - Division Of Accounts And Control

POSTED

DEADLINE

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.

POSTED

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.

POSTED

DEADLINE

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

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

Fine Paper-Virgin-Annual Contract

Solicitation # 26IFB2800

The State of South Dakota, through the Office of Procurement Management, is soliciting bids under solicitation 26IFB2800 for an annual contract to provide virgin fine paper for state agencies. The contract period runs from December 1, 2026, through November 30, 2027. The scope includes the procurement of various paper types, specifically carbonless multi-copy paper and dual-purpose xerographic and offset paper, with strict technical requirements for brightness and opacity to be 92 or greater and 88 or greater, respectively. Deliverables include a range of carbonless papers in multiple part configurations and colors, as well as index and offset papers, with specific packaging requirements ranging from 500-sheet reams to 2,500-sheet cartons. This is an Invitation for Bids (IFB) where the award will be granted to the lowest responsible and responsive bidder. Bidders must submit their responses by November 17, 2026, via the electronic procurement system or by physical deposit at the SDOPM office in Pierre. Standard delivery is expected within 30 days of order receipt, and all furnished goods must be new and of current production. Selected vendors are required to maintain general liability, workers compensation, professional liability, and automobile liability insurance. Additionally, the contract emphasizes compliance with the Prompt Payment Act, non-discrimination standards under Title VI of the Civil Rights Act of 1964, and a commitment to utilizing minority business enterprises for contracts exceeding 5,000 dollars.

South Dakota State Government

POSTED

DEADLINE

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.

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

5 days ago

DEADLINE

in 4 days

AI Contract Overview

Barnstable County in Massachusetts is seeking sealed bids for the supply and delivery of copy paper under Bid No. 8116. This solicitation, identified by number BD-26-1123-BC141-BC141-128020, was posted on April 20, 2026, and requires all responses to be submitted by the deadline of May 5, 2026, at 4:00 PM. The contract is managed by Jennifer Frates, the Purchaser, who serves as the primary point of contact for the procurement process. Performance of the contract will take place within the state of Massachusetts, specifically in the 02630 zip code area.