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.

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NAICS: 424120

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Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

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POSTED

7 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-Controller

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

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

contract-document

High

IFB 003-3083403-LS Laser Print Check Stock

ifb

High

County of Orange Faithful Performance Bond

2 pages · performance-bond

Low

Labor and Material Payment Bond - Orange County

2 pages · bond

Low

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 / AgencyCalifornia → Auditor-Controller

Office AddressSanta Ana, CA, 92701, USA

Contacts

Lorena SilvaProcurement Buyer

contact@example.gov

+1 (555) 000-0000

Interested Companies (13)

Intelli-TechLa Verne, CA

Ace Business SuppliesELK GROVE, CA

Anne Marie Joyce Savellano GalangLa 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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