This Solicitation opportunity from California was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laser Print Check Stock

Closed

003-3083403-LSState & Local

Submission Closed08/13/2026, 11:00:00 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: 424120

New

International

Addendum no. 1 RFSO Multipurpose Paper & Envelopes

Solicitation # SEN-019 26-27

Request for Standing Offers RFSO SEN-019 is issued by the Senate of Canada for the supply and delivery of multipurpose paper and envelopes. The solicitation, which opened on September 4, 2026, has a closing deadline of September 25, 2026, at 11:00 AM EDT. The resulting standing offer will have an initial term of three years, with the Senate holding the option to extend the agreement for two additional one-year terms. Deliveries must be made to the Senate receiving area in Ottawa within five business days of an order. The award will be based on a weighted evaluation consisting of a technical score at 70 percent and price at 30 percent. Bidders must meet all mandatory criteria, including organizational experience and references, to be considered responsive. Technical evaluation focuses on reporting capabilities and accessibility practices. The contractor is required to provide a bilingual account manager and ensure all personnel obtain Site Access level security clearance. All products must meet specific brightness and opacity standards, with certain items requiring EcoLogo or FSC certifications. Submissions must be sent via email as four separate PDF files to the designated procurement address.

POSTED

DEADLINE

Custodial and Equipment Supplies

Solicitation # RFP #780- (26-27)

The Berkeley County School District in South Carolina is seeking proposals under RFP #780- (26-27) to establish a contract with one or more qualified vendors. The objective is to secure a reliable source for custodial supplies, equipment, and necessary equipment repairs to be utilized across the entire district. Interested parties must submit their responses by the deadline of September 25, 2026, at 6:00 PM. The primary point of contact for this solicitation is Christy Davis, and further details or submission instructions can be accessed through the South Carolina Business Opportunities portal.

Berkeley County School District

POSTED

DEADLINE

VDC/INVITE TO BID, PLASTIC UTENSILS/LOT BID\126775-1

Solicitation # IFB-126775

The Virginia Department of General Services is soliciting bids for a term contract regarding the supply of plastic disposable utensils under solicitation number IFB-126775. This is a lot bid requiring an all or none commitment, meaning bidders must bid on the entire lot to be considered. The procurement falls under NAICS code 424120 and is managed by the SLED organization type. The response deadline for this solicitation has been amended to September 16, 2026, at 6:00 PM. Performance will take place in Virginia, specifically within the 23150 zip code area, and requires a delivery appointment. Interested parties should contact Kevin Davis for further information.

Department of General Services

POSTED

DEADLINE

PWRO - SF - 14354 - MFD - copiers consolidated buyThe Department of the Interior is planning a consolidated procurement to replace multi-function device copiers that are either older than five years or have reached their end-of-life status. This requirement is currently listed as a forecast under the title PWRO - SF - 14354 - MFD - copiers consolidated buy and is categorized under NAICS code 424120. The procurement process is managed by the Department of the Interior, with Aaron Dowe serving as the primary point of contact and support provided by the Contract Support Center. Interested parties can find further details through the acquisition gateway link provided in the official forecast.

POSTED

DEADLINE

Stationery and Office Supplies Supplier

University Hospital of the West Indies

POSTED

DEADLINE

General and Office Equipment Supplies

University Hospital of the West Indies

POSTED

DEADLINE

Alberta Electric System Operator - Request for Proposal - Request for Proposals for Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06016

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, equipment, and related services. The contract is scheduled for a three year term beginning December 1, 2026, and ending November 30, 2029, with the possibility of two additional one year extensions. The selected provider will be responsible for delivering these supplies to two separate locations within the Calgary city limits. Interested parties must submit their responses by the deadline of September 24, 2026, at 8:00 PM.

Alberta Electric System Operator

POSTED

DEADLINE

Stationery Paper and Consumables Supply

University Hospital of the West Indies

POSTED

DEADLINE

Toilet Tissue, Paper Towels, and Related Dispensers

Solicitation # 27-0255-B-JD

The Florida OPS-Procurement and Distribution agency in Viera is seeking sealed responses for solicitation 27-0255-B-JD regarding the procurement of toilet tissue, paper towels, and related dispensers. All responses must be submitted electronically through the OpenGov e-Procurement Platform by the deadline of September 30, 2026, at 4:00 AM. Submissions via mail, email, fax, or hand-delivery will be rejected. John Damelio serves as the primary point of contact for this procurement process. This contract incorporates several federal compliance mandates, including the Davis-Bacon Act and Copeland Anti-Kickback Act for wage provisions, the Contract Work Hours and Safety Standards Act for overtime pay, and the Byrd Anti-Lobbying Amendment Certification. Additionally, the contractor must adhere to Equal Employment Opportunity clauses to ensure nondiscrimination and affirmative action policies are maintained throughout the performance of the contract and any applicable subcontracts.

OPS-Procurement & Distribution/9680

POSTED

DEADLINE

Supply of Nurses Sessional Registers (Notebooks and Exercise Books)This subcontract with the University Hospital of the West Indies under the Government of Jamaica involves the supply of specialized notebooks and exercise books specifically designed for Nurses Sessional registers. The contractor is responsible for providing goods that meet the required specifications for CPV 22815000 and CPV 22830000, ensuring all items are delivered as a completed order to the facility located in Mona, Kingston 7. The agreement is categorized under NAICS code 424120 and is intended for prime contractors working on hospital projects. The primary objective is the successful delivery of physical sessional registers to the designated healthcare facility to support nursing documentation and administrative needs.

University Hospital of the West Indies

POSTED

DEADLINE

Stationery Supply and FulfillmentThe Ministry of National Security within the Government of Jamaica has issued a subcontract for the supply and fulfillment of general stationery items. This procurement covers a variety of office writing and filing supplies, including pens, notebooks, folders, and staplers, falling under NAICS code 424120. The contract was posted on August 26, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

COPY PAPER FOR ECTOR COUNTY

Solicitation # 2026-IFB-137

Ector County is soliciting bids from qualified vendors under solicitation number 2026-IFB-137 to establish firm pricing for the furnishing and delivery of letter-size copy paper. The agreement is intended to cover an as-needed basis during a ninety day price-validity period. While the County estimates a potential purchase of up to twenty-one pallets for evaluation purposes, these quantities are not guaranteed and actual purchases will depend on inventory levels, funding, and specific County needs. The solicitation was posted on August 25, 2026, with a response deadline of September 24, 2026. This procurement is managed by the Purchasing agency in Odessa, Texas, with Andrea Moralez serving as the primary point of contact. The contract is categorized as a SLED organization solicitation and will be performed within the state of Texas.

Purchasing

POSTED

18 days ago

DEADLINE

in 13 days

AI Contract Overview

The County of Orange, through its Auditor-Controller office, is soliciting bids for the supply of Laser Print Check Stock on an as-needed basis throughout the contract term, with deliveries occurring no more than once per year unless required earlier due to operational needs. The contractor must adhere strictly to the specifications, terms, and conditions outlined in the Scope of Work, ensuring all checks meet the County’s technical and security standards. This procurement is open to qualified vendors responding to solicitation number 003-3083403-LS, with proposals due by August 13, 2026, at 11:00 PM Pacific Time. The solicitation was posted on July 23, 2026, and is targeted at suppliers capable of fulfilling the County’s check stock requirements without disruption to its financial operations. Performance is expected to be centered in Santa Ana, California, with all materials delivered to the designated County location. Point of contact for inquiries is Lorena Silva, Procurement Buyer, reachable via email or phone provided in the solicitation details.

General Info

Orange County seeks qualified vendors for annual laser print check stock delivery to Santa Ana by August 13, 2026.

Agency

California → Auditor-ControllerView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(4)

IFB 003-3083403-LS Laser Print Check Stock

PDF•ifb

Contract 003-3083403-LS for Laser Print Check Stock with County of Orange

PDF•contract-document

Labor and Material Payment Bond - Orange County

PDF•2 pages•bond

County of Orange Faithful Performance Bond

PDF•2 pages•performance-bond

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Auditor-Controller

Contacts1 person available

OfficeSanta Ana, CA, 92701, USA

Organization / Agency

California → Auditor-Controller

View Agency Profile

Office AddressSanta Ana, CA, 92701, USA

Contacts

Lorena SilvaProcurement Buyer

contact@example.gov

+1 (555) 000-0000

Interested Companies (13)

Intelli-tech

La Verne, CA

Ace Business Supplies

ELK GROVE, CA

Anne Marie Joyce Savellano Galang

La habra, CA

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Full Description

Contractor shall supply the County with Laser Print Checks on an " once a year or as needed" basis for the entire Contract term accordance with the Orange County terms, conditions, and specifications contained in this Scope of Work.

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