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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invitation for Bids 2026 Office Supplies

Closed
IFB26OSState & 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
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

5 days ago

DEADLINE

in 27 days

AI Contract Overview

Show more

This contract involves a requirements-based procurement for office supplies by Head Start of Greater Dallas, Inc., targeting responsible and established suppliers capable of servicing multiple Head Start locations across Dallas County, Texas. The initial term is for one year, with two optional renewal years, potentially extending the agreement up to three years. The contract value is estimated between 500,000 and 1,500,000 dollars, emphasizing a focus on competitive pricing, quality, delivery, and supplier diversity, including small, minority, and woman-owned businesses. Bidders are evaluated on a "Best Value" basis, with scoring criteria weighted primarily towards unit price, quality, and delivery performance, supported by site visits, product testing, and reference checks. The procurement process includes strict requirements for packaging, shipping, and inspection, with FOB destination delivery and a three-day lead time from stock. Payment is made within 30 days upon receipt and acceptance of supplies, with invoices requiring detailed documentation and proof of delivery. The contract mandates comprehensive compliance with federal and state regulations, including OSHA standards, the Copeland Act, and the Davis-Bacon Act if applicable. It emphasizes professional conduct by contractor personnel, proper insurance coverage, and adherence to conflict of interest laws. Delivery terms specify inside delivery, assembly, and "set in place" services at no extra cost, with provisions for handling damaged items and backorders. The contractor must maintain local representation, conduct regular site visits, and ensure timely communication with site managers and the Contract Administrator. The solicitation includes a pre-bid conference, strict submission deadlines, and provisions for bid modifications, emphasizing transparency and accountability. Overall, the contract aims to secure reliable, cost-effective office supplies while ensuring compliance, quality, and responsive service tailored to the needs of Head Start’s educational environment.

Documents

1

IFB 26-OS Office Supplies

PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format
IContract Clauses
JList of Attachments

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Inc Head Start Greater Dallas
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

Show more
Head Start of Greater Dallas, Inc. is inviting responsible and established suppliers to submit bids to provide and deliver office supplies to multiple Head Start locations in Dallas County.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS