This Solicitation opportunity from Virginia was posted on July 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kd/Vdc/Metal Wastebasket/07-24

Closed

A194DGS:71894State & Local

Submission Closed07/19/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230

New

International

5Z011-260117 - RFP Archive Folders and Envelopes

Solicitation # WS5943624261

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis to support the operational needs of the agency. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. The full Request for Proposal and associated attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

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DEADLINE

272136 - Peel & Seal Catalog Envelopes - Document Imaging

Solicitation # SRC0000037653

Solicitation SRC0000037653 is a request for Peel and Seal Catalog Envelopes for the Alabama agency of Communication and Information. The contract is managed by Tracie Mims and is subject to the laws and venue of the City of Montgomery, Alabama, incorporating Division 4 of the Department of Finance Administrative Code. The agreement allows for annual renewals for up to five years, with a total contract value capped at 25,000 USD. Suppliers must submit responses electronically via the Alabama Buys portal and certify they are not debarred or suspended from government transactions. Requirements include enrollment in E-Verify for those employing staff in Alabama and registration with the Alabama Secretary of State for foreign entities. The State of Alabama maintains the right to inspect all products after delivery per the Universal Commerce Code, and acceptance is only granted following a satisfactory inspection. Payments are handled through the receiving agency and must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State.

Communication & Information

POSTED

DEADLINE

RFB-IS-27200319 - 16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC - Closing: 12/1/2026 12:00 PM

Solicitation # 233035

The City of Los Angeles and Los Angeles County have issued solicitation number 233035 for the procurement of NCR paper specifically intended for inmate forms. This request for bids, identified as RFB-IS-27200319, focuses on obtaining materials that meet T-SPEC requirements for use within the county's correctional facilities. Interested vendors must submit their responses by the deadline of December 1, 2026. The primary point of contact for this opportunity is Jessie Kim, who can be reached via email at [email hidden]. Performance of the contract will take place in Los Angeles, California.

POSTED

DEADLINE

Supply of Green Pressboard File FoldersThis subcontract agreement outlines the supply of 4,000 green pressboard file folders for prime contractors working on State of Alabama Building Services projects. The required folders must be letter-size Type III pressboard with a 2-inch expandable capacity, 25pt thickness, 375# basis weight, and 610 GSM. Specific dimensions are set at 11 3/4" x 9 1/2" with 2/5 cut tabs, packaged in boxes of 25 folders with four boxes per case. The contract requires strict adherence to Alabama tax and immigration law certifications. Managed under NAICS code 322230, the procurement process includes a response deadline of November 16, 2026. All deliverables must meet the precise technical specifications to ensure consistency across state building services projects.

G09_1 Building Services

POSTED

DEADLINE

G09-700075 / Green Pressboard File Folders

Solicitation # SRC0000037644

This solicitation, managed by the Alabama G09 1 Building Services agency, is for the procurement of 4,000 green pressboard file folders. The folders must be letter size with a 2-inch expandable capacity, measuring 11 3/4 inches in length and 9 1/2 inches in height with 2/5 cut tabs. Technical specifications require Type III pressboard with a 25pt thickness, 375# basis weight, and 610 GSM. The order consists of 160 boxes containing 25 folders each, organized into four boxes per case. The contract is governed by the Standard Terms and Conditions for Quick Quotes for the State of Alabama, with a not-to-exceed total value of 25,000 USD. The period of performance allows for annual renewals up to a total of five years. Legal venue for any disputes is established in the City of Montgomery, Alabama, and the State of Alabama maintains the right to inspect all products before acceptance according to the Universal Commerce Code. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, federal immigration laws, and state registration requirements for foreign entities. Payment is handled through electronic methods, including state-issued credit cards and EFT, with all inquiries directed to the receiving agency.

G09_1 Building Services

POSTED

DEADLINE

16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC

Solicitation # RFB-IS-27200319

The Internal Services Department for California has issued solicitation RFB-IS-27200319 for the procurement of NCR paper specifically designed for inmate forms. This contract, identified as 16962P-NCCF-PPRT-NCR PAPER FOR INMATE FORMS T-SPEC, focuses on providing specialized paper supplies to be utilized within the state's correctional facilities. The place of performance for this contract is located in Los Angeles, California. Interested parties must submit their responses by the deadline of December 1, 2026, at 8:00 PM. The solicitation was officially posted on November 10, 2026. For further inquiries or coordination, Jessie Kim serves as the primary point of contact for this procurement process.

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POSTED

DEADLINE

R747689Q_REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF WHITE ENVELOPES WITH NUH LOGO FOR 36 MONTHS, MMD STORE, NATIONAL UNIVERSITY HOSPITAL (NUH)

Solicitation # Doc2470871888

National University Hospital (NUH), through its contracting agent ALPS Pte Ltd, is seeking quotations for the supply and delivery of white envelopes featuring the NUH logo for the MMD Store. This contract covers a duration of 36 months. Eligible suppliers must not be debarred by the NUHS Group to participate in this solicitation. The bidding window opens on November 11, 2026, at 3:00 pm and closes on November 20, 2026, at 3:00 pm Singapore Time. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid disqualification. Clarifications should be directed to the buyer's business email as specified in the cover letter, as inquiries sent via other channels may not receive a timely response.

POSTED

DEADLINE

RFQ/EM/JOR/11/03 Visa Application Form / MEDEVAC [email hidden]

Solicitation # EM/ACO/JOR/P/0009749

The World Health Organization in Jordan is requesting quotations for the procurement of Visa Application Forms under solicitation number EM/ACO/JOR/P/0009749. Interested parties must submit their offers exclusively through the designated e-tendering portal to be considered, as submissions via email or other methods will be invalidated. The deadline for all submissions is Saturday, November 14, 2026, at 17:00. The performance of this contract will take place in Jordan. It is important for bidders to note that the World Health Organization is exempt from the 16 percent sales tax. Further details regarding this solicitation can be accessed through the United Nations Global Marketplace.

POSTED

DEADLINE

Multi Health System Forms and Guides

Solicitation # IW269723

The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.

Texas Department of Criminal Justice

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0350

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-612-7330)This subcontract involves the supply of 1,000 rolls of pressure sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to the technical and quality requirements specified under NSN 7510-01-612-7330 and the DLA Master List. All items must be marked and labeled in accordance with MIL-STD 129, with delivery terms set as FOB Origin to Oak Harbor, Washington. To be eligible for this requirement, contractors must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The procurement falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is categorized under NAICS code 322230 and requires the place of performance to be within the state of New Jersey. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of December 3, 2026, at 7:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

NJ Transit

POSTED

19 days ago

DEADLINE

in 19 days

AI Contract Overview

This contract pertains to a one-time bid for the supply of metal wastebaskets, specifically under the Virginia Distribution Center (VDC) procurement process. The solicitation, identified by the number A194DGS:71894, was posted on July 16, 2024, with a response deadline of July 19, 2024. The contract is intended for the Virginia Department of General Services and falls within the NAICS code 322230, which covers metal container manufacturing. The estimated contract value ranges from $10,000 to $50,000, and the performance location is within Virginia. The vendor's response must include payment terms, including any discounts, clearly stated in the response header or comments section. The contract emphasizes compliance with Virginia's procurement regulations and incorporates special terms and conditions outlined in the VDC July 2019 guidelines, which specify requirements for product quality, delivery schedules, certifications, and packaging standards. Notably, exterior cases must feature a UPC barcode, and the maximum pallet height is limited to 56 inches. Communication with the primary contact, Kevin Davis, is facilitated via email and phone, and detailed bid information is accessible through the provided online portal. The contract underscores the importance of firm unit pricing, product pre-qualification, and adherence to delivery and quality standards to ensure regulatory compliance and procurement efficiency.

General Info

Agency

Virginia Department of General Services

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

general-terms-and-conditions

High

3 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2024

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Organization & Contact Information

AgencyVirginia Department of General Services

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia Department of General Services

Office AddressN/A

Contacts

Kevin Davis

Full Description

VDC ONE TIME BID, METAL WASTEBASKET. NOTE: PAYMENT TERMS, INCLUDING ANY DISCOUNT TERMS, MUST BE STATED IN THE VENDOR'S RESPONSE HEADER, COMMENTS: SECTION. **SEE ATTACHED VDC SPECIAL TERMS & CONDITIONS/July 2019. A Quick Quote Evaluation (for awarded bids) is now available through eVA. BUYING VOLUME PROHIBITS GIVING RESULTS BY FAX OR PHONE.**EXTERIOR OF CASES SHALL CONTAIN A U.P.C. BAR CODE. ***MAX PALLET HEIGHT IS 56 INCHES