This Solicitation opportunity from North Carolina was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invitation for Bid - Bid 100-26DS Warehouse Office Supplies

Closed

340-100-26DSState & Local

Submission Closed06/22/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424120

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

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ID PRINTER RIBBON FOR IP

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Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

2027 Office Supply Contract

Solicitation # Dauphin County Office of County Commissioners, PA

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Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

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POSTED

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DEADLINE

Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

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DEADLINE

Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

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DEADLINE

Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

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Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

9 days ago

DEADLINE

in 11 days

AI Contract Overview

The County of Onslow is inviting bids for a contract to supply various warehouse office supplies. This Term Contract will last six months, beginning July 1, 2026, and ending December 31, 2026. The county reserves the option to extend the contract for an additional six months under the same pricing, terms, and conditions, provided the selected vendors agree. The solicitation is identified by Bid 100-26DS and the solicitation number 340-100-26DS. Interested vendors must submit their bids by the deadline of June 22, 2026. The contract aims to select one or more vendors to fulfill the county’s office supply needs in the warehouse setting. The primary point of contact for this solicitation is Kathryn Bruce, and the contract will be managed by the County of Onslow in North Carolina. All details and submission instructions are accessible via the county’s electronic procurement portal.

General Info

Onslow County seeks bids for six-month warehouse office supplies contract, deadline June 22, 2026.

Agency

North Carolina → County of Onslow

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

Invitation for Bid 100-26DS Warehouse Office Supplies

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → County of Onslow

Contacts1 person available

OfficeNC, USA

Organization / AgencyNorth Carolina → County of Onslow

Office AddressNC, USA

Contacts

Kathryn Bruce

Full Description

The County of Onslow is soliciting bids for various warehouse office supplies. The purpose of this solicitation is to award a Term Contract to a vendor or multiple vendors for a period of six (6) months. The contract will be effective July 1, 2026 through December 31, 2026. The Term Contract may be extended for an additional six-month period upon the same pricing, terms, and conditions, if agreeable by awarded vendors.

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