This Government Contract opportunity from Oregon was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Library Materials Supplier (Physical Media)

Closed

State & Local

Submission Closed09/09/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424110

New

International

ENplus A1 Certified Biomass Wood Pellet SupplierThis subcontract opportunity is for the supply of biomass wood pellets to support heating projects managed by prime contractors for the Armagh City, Banbridge and Craigavon Borough Council. The selected supplier is responsible for sourcing or manufacturing pellets that strictly adhere to the ENplus A1 standard quality class and must be able to provide certification of this quality class upon request. The scope of work includes the delivery of these certified biomass wood pellets directly to the prime contractor's designated distribution point or the final project site. Interested parties must ensure they hold the required ENplus A1 Standard Certification to be eligible for this contract, with responses due by October 30, 2026.

Armagh City, Banbridge and Craigavon Borough Council

POSTED

DEADLINE

901-790204 / Plotter Paper & Vellum Matte

Solicitation # SRC0000037017

POSTED

DEADLINE

Plotter Ink and Media SuppliesThis subcontract agreement focuses on the procurement and delivery of plotter ink cartridges and wide-format media to support prime contractors working on State of Alabama agency projects. The scope of work includes providing OEM or approved equivalent ink and plotter paper rolls that meet specific agency requirements, ensuring all physical consumables and drafting supplies are delivered to designated locations in accordance with the Code of Alabama, Title 7. Managed under NAICS code 424110, the contract is associated with the N Reg Guntersvle Area Eqpt M within the state of Alabama. Interested parties should note the response deadline of October 15, 2026, for this procurement opportunity.

N Reg Guntersvle Area Eqpt M

POSTED

DEADLINE

Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

Solicitation # 6000003512

The Port Authority of New York and New Jersey has issued solicitation number 6000003512 for a three year requirements contract to supply and deliver cover stock and specialty paper for office and print shop use. This procurement, categorized under NIGP code 64500, requires the selected contractor to provide materials on a state-wide basis within New York. The agency emphasizes a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964, ensuring all businesses have a full and fair opportunity to compete regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal, as the Port Authority has temporarily ceased public bid openings. The submission deadline is October 20, 2026, although some records indicate a response deadline of October 29, 2026. Interested parties can access solicitation documents and any subsequent addenda through the Port Authority website or Bonfire. For administrative inquiries, the primary point of contact is the Procurement Operations Bid/RFP Custodian located at 150 Greenwich Street, 21st Floor, New York, New York.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Supply of Ribelle HD (or Equal) Mountain BootsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of 200 pairs of high-durability mountain boots, specifically Ribelle HD or an equivalent model. The boots must feature water-resistant leather uppers, waterproof-breathable membranes, B2-rated structural sole shanks, Vibram rubber outsoles, and TPU heel welts compatible with semi-automatic crampons. All provided equipment must comply with the Buy American Act. The contract is designated as a total Small Business Set Aside under NAICS code 424110. The final delivery of all 200 pairs of boots is mandated by February 5, 2027, with performance taking place in zip code 13602.

POSTED

DEADLINE

RFB-758-2700000152-1 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Request for Bid RFB 758 2700000152, issued by the Commonwealth of Kentucky on October 6, 2026, seeks to establish a Master Agreement for the procurement of NCR paper for Kentucky Correctional Industries. The scope of work includes providing various NCR reverse papers, colored NCR papers, and specific tag stocks, primarily in 17.5x22.5 and 22.5x34.5 sizes, to be delivered to the Luther Luckett Correctional Complex in LaGrange, KY. The contract features an initial one-year term with options for four additional two-year renewals. All shipments are to be F.O.B. Destination Freight Prepaid and Allowed, with the vendor bearing all freight charges. The solicitation is awarded as Group All, requiring bidders to provide pricing for all line items on the Attachment B Bid Price Sheet to be considered responsive. Bidders must enter a nominal value of $0.01 in the electronic unit price field of the eProcurement system and submit actual pricing, manufacturer part numbers, and delivery days on the separate bid sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and proof of authorization to transact business in Kentucky. Evaluation is primarily based on bid price, and the Commonwealth reserves the right to reject any items that do not conform to material or workmanship standards upon inspection. Payment is processed within thirty working days following the receipt of a detailed invoice and acceptance of goods.

POSTED

DEADLINE

PRODUCTION PRINTING PAPER, MEDIA & SUPPLIES

Solicitation # seminole-county-public-schools-26270028B-VG-2027

Seminole County Public Schools is seeking multiple responsive and responsible bidders to provide production printing paper, wide-format media, substrates, finishing materials, signage materials, and related supplies. These materials are essential for the district's production printing environment to ensure the timely delivery of high-quality publications, forms, communications, and graphics for district-wide operations. The solicitation, identified as number 26270028B-VG-2027, was posted on October 2, 2026, with a response deadline of October 22, 2026, at 3:00 PM. The contract is managed by the Seminole County Public Schools Purchasing department in Florida, with Victoria Gonzalez serving as the primary point of contact.

Seminole County Public Schools — Purchasing

POSTED

DEADLINE

Solicitation # CRFP-2026-02

The York Region District School Board, acting on behalf of the York Purchasing Cooperative, is soliciting proposals for the supply and delivery of office paper to over 400 locations, including schools and libraries. The estimated annual volume is 400 million sheets, though this is not a guaranteed amount. The contract is scheduled to commence on or about January 1, 2027, and terminate on June 30, 2027, with the possibility of seven optional six-month renewals. Participating agencies will enter into separate agreements, manage their own purchase orders, and negotiate individual payment terms, though standard payment terms are Net 30 Days. Successful bidders must provide freight prepaid deliveries in original packaging that meets CGSB, CSA, and National and Ontario Building Code standards. The vendor is required to provide monthly and annual itemized reports and maintain public liability and property damage insurance of at least five million dollars per occurrence. Evaluation is based on a weighted score considering service and support capabilities, organizational strength, environmental responsibility, and value added, with a pass/fail mandatory eligibility requirement. Preference may be given to Ontario or Canadian businesses depending on the total contract value under the Building Ontario Business Initiative.

York Region District School Board

POSTED

DEADLINE

Science Textbook Supply (Grades 6-12 & AP)This subcontract agreement involves the supply and delivery of physical science textbooks and print media for students and teachers in grades 6 through 12 within the Cherokee County School District in Georgia. The scope of work includes providing specialized materials for Advanced Placement courses, with a strict requirement that all provided resources adhere to district-approved science curriculum standards for both Georgia and AP guidelines. The contractor is responsible for the physical distribution of these materials to designated district locations. This opportunity is categorized under NAICS code 424110, with a response deadline set for October 14, 2026.

Cherokee County School District

POSTED

DEADLINE

AP27-009- EdPAC SOQ - Vendor & Copy Paper Pre-Qualification

Solicitation # AP27-609- SOQ

The Granite School District, acting on behalf of the Education Purchasing Advisory Council, is conducting a Vendor and Copy Paper Pre-Qualification process under solicitation number AP27-609- SOQ. This action is strictly for pre-qualification to determine which vendors and paper products are eligible to participate in quarterly copy paper bids scheduled for December 2026, March 2027, June 2027, and September 2027. These subsequent bids will facilitate cooperative purchases for school districts and other political subdivisions throughout the state of Utah. Pricing is not to be submitted during this pre-qualification phase. To be considered, vendors must submit a Vendor Pre-Qualification Questionnaire via the Bonfire Utah Public Procurement Place portal. Paper products must meet strict technical specifications, including being 8.5 x 11 inch white virgin long grain paper, 20 lb, with a brightness of 92 or higher and no secondhand paper. Vendors proposing brands not on the approved list must provide technical specification sheets and one case of ten reams for physical testing to ensure minimal jamming and dust collection in high-speed printers. Packaging requirements are rigorous, requiring 500 sheets per ream, 10 reams per carton, and 40 cartons per pallet, with a mandatory non-slick exterior surface on cartons to prevent sliding hazards. The process is governed by Utah law and the District's Purchase Order Terms and Conditions for Goods. Qualified vendors must certify they are not debarred from government contracting and must comply with various federal and state non-discrimination and employment laws. Required insurance includes Workers Compensation and Commercial Automobile Liability with a minimum limit of 1 million dollars per occurrence. Once awarded future orders, contractors must submit invoices within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice.

POSTED

DEADLINE

Laboratory Supplies & Chemical ProcurementThis subcontract, titled Laboratory Supplies and Chemical Procurement, supports prime contractors conducting research projects for the Department of Energy Office of Science. The scope of work involves the procurement and delivery of high-purity chemicals, specialized laboratory glassware, and various consumables tailored to specific research requirements. All materials are to be delivered directly to the designated research facility. The opportunity is categorized under NAICS code 424110 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of September 30, 2027.

POSTED

DEADLINE

HP Toner Cartridge SupplierThis subcontract involves the supply of genuine HP toner cartridges for prime contractors serving the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on the sourcing and delivery of authentic HP brand consumables, categorized under CPV code 30125100, to be delivered directly to the agency site or the prime contractor. To ensure product authenticity, the supplier must maintain authorized HP Partner or Reseller status. The contract is classified under NAICS code 424110 and was posted on September 24, 2026.

Jamaica Urban Transit Company

POSTED

17 days ago

DEADLINE

N/A

AI Contract Overview

The Library Materials Supplier subcontract for Washington County Cooperative Library Services involves the provision of physical library media, including books and non-print formats in multiple languages. The selected supplier is responsible for sourcing world language materials, managing warehouse inventory by format and language, and adhering to industry performance standards for fulfillment and backorder rates. The contractor will deliver physical materials directly to individual partner agency locations. This opportunity is categorized under NAICS code 424110 and was posted on August 12, 2026, with a response deadline of September 9, 2026.

General Info

Supplier provides physical library media and world language materials for Washington County libraries.

Agency

Oregon → Washington County Cooperative Library Services

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026.075-RFP.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Physical Library Materials, Shelf-Ready Processing, Bibliographic Records, and Collection Support Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyOregon → Washington County Cooperative Library Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyOregon → Washington County Cooperative Library Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies physical library materials, including books and non-print formats in various languages, for prime contractors on Washington County (WCCLS) projects. Sources world language materials and manages warehouse inventory by format and language to maintain fulfillment and backorder rates. Meets industry performance standards for library fulfillment. Delivers physical library materials to individual partner agency locations.

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