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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Lithographic Printing Ink Supply and Delivery

Open

International

Response Deadline11/19/2026, 08:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply and delivery of specialized lithographic printing ink to support prime contractors working on City of Tshwane Corporate Printing Service projects. The selected provider will deliver ink containers to the first floor of the Middestad Building in Pretoria, South Africa, on an as-and-when-required basis. To be eligible for this contract, providers must maintain a valid CSD registration and a verified B-BBEE status. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026.

General Info

Subcontract for supplying lithographic printing ink to City of Tshwane projects in Pretoria.

Agency

City of Tshwane

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Tshwane-Pretoria, ZAF

Set-Aside

NONE

Documents

This scope was carved out of Q52-2026-27.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CoT RFP Event Q52-2026-27

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

PostedNov 6

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 08:00:00 AM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity of Tshwane

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Tshwane

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers specialized lithographic printing ink for prime contractors on City of Tshwane Corporate Printing Service projects. Provides lithographic printing ink on an as-and-when-required basis. Requires B-BBEE status and valid CSD registration. Delivers containers of lithographic printing ink to the 1st Floor, Middestad Building, Pretoria.

Similar Contracts

Same NAICS industry code

Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

Raw Material/Inventory SupplierThis subcontract opportunity is issued by the Massachusetts Executive Office of Economic Development for a Raw Material/Inventory Supplier. The selected provider will be responsible for supplying raw materials or inventory and managing the delivery of physical goods to the enterprise locations of prime contractors working on social enterprise projects. The scope of work specifically focuses on providing materials essential to the business activities of the grantees, with a strong preference for SBPP eligible vendors. The contract is categorized under NAICS code 423990 and will be performed in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement aims to support the operational needs of social enterprises through the reliable delivery of necessary physical goods and materials.

Executive Office of Economic Development

POSTED

DEADLINE

in about 1 month

Sports Netting Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance sports netting, cables, and hardware for prime contractors working on Henry County SPLOST projects located at Warren Holder Park. The scope of work includes the provision of UV-stabilized polyethylene or nylon netting, along with galvanized steel cables, tensioners, and mounting hardware, all of which must adhere to strict athletic safety and durability standards. The supplier is responsible for the direct delivery of these specified materials to the project site. Managed under the agency SPLOST in Georgia, the opportunity is categorized under NAICS code 423990. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

Non-Food Packaging and Disposables SupplyThis subcontract opportunity with the University of York involves the sourcing and delivery of non-food packaging and disposable service ware for prime contractors working on university operations projects. The selected provider will be responsible for utilizing commercial delivery vehicles to transport food-grade packaging and disposable goods, ensuring all materials strictly comply with established food-contact regulations. The solicitation was posted on November 5, 2026, with a response deadline set for December 1, 2026. Operating under NAICS code 423990, this contract focuses on the reliable supply chain management of essential disposable materials to support the university's operational requirements.

University Of York

POSTED

DEADLINE

Supply of HC-130J Landing Gearbox AssembliesThis subcontract involves the supply of genuine OEM gearbox assemblies for the Department of Homeland Security's Aviation Logistics Center in support of HC-130J projects. The scope of work requires the provision of Main Landing Gear Gear Box Assemblies (P/N 8521) and Landing Gearboxes (P/N 8348M1), ensuring all items are delivered with full traceability documentation and packaged according to ASTM-D3951-15 commercial standards. To be eligible, the provider must hold status as either the Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423990, with a response deadline set for November 16, 2026. Successful completion of the contract requires the delivery of both the completed gearbox assemblies and their corresponding traceability records.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Flow Cytometer Replacement Parts SupplyThis subcontract, titled Flow Cytometer Replacement Parts Supply, involves the procurement of genuine replacement parts and consumables for prime contractors working on National Institutes of Health laboratory projects. The scope of work focuses on sourcing and delivering Original Equipment Manufacturer parts essential for the emergency repairs and preventative maintenance of the BD FACS Aria Fusion flow cytometer. To be eligible, suppliers must be certified parts suppliers or authorized BD Biosciences distributors. The contract is managed under the Department of Health and Human Services for the NIH Olao, with the place of performance located in Bethesda, Maryland. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423990.

National Institutes Of Health Olao

POSTED

DEADLINE

Recovery Gear and DOT Safety Kit SupplyThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the procurement of recovery gear and DOT safety kits. The selected provider will supply prime contractors with industrial-grade heavy-duty straps, chains, ratchets, and DOT-compliant warning triangles, ensuring all equipment meets strict Department of Transportation safety standards. Each vehicle must be delivered with a complete set of these essential tie-down and safety components. The project is designated as a total Small Business Set Aside under NAICS code 423990. Interested parties must submit their responses by November 12, 2026, for performance located in zip code 28310.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Bowling Equipment Parts SupplierThis subcontract opportunity, managed by the Department of the Interior's Ibc Acq Svcs Directorate, seeks a supplier to provide replacement parts and consumables for bowling center machinery at Armed Forces Retirement Home projects. The scope of work includes delivering OEM or compatible parts for ball returns and pinsetters, as well as essential materials for lane oiling and stripping. The contract is designated as a Local Area Set-Aside under NAICS code 423990. Selected vendors must be capable of providing detailed material descriptions, quantities, and unit pricing to facilitate accurate invoicing. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Appliance Repair Parts SupplierThis subcontract, managed by the Department of Defense, establishes a supplier for appliance repair parts and Common Standard Item Parts to support prime contractors on Army in Europe AFH/UPH projects located in Italy. The scope of work involves the sourcing and delivery of OEM replacement components, such as thermostats, pumps, and heating elements, compatible with both European and U.S. specification appliances. The supplier is responsible for utilizing dedicated logistics and inventory management systems to ensure efficient delivery within Italy. Operating under NAICS code 423990, the contract focuses on maintaining critical infrastructure through the reliable provision of specialized hardware and replacement parts.

0409 Aq Hq Contract

POSTED

DEADLINE

Supply of Material NSN 5360014549017This subcontract involves the procurement and supply of four units of material NSN 5360014549017 to support prime contractors delivering DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing the specified items, managing all packaging and shipping logistics, and ensuring delivery FOB Origin. Performance will take place in Greensboro, North Carolina, with a final delivery deadline of December 31, 2027. To be eligible for this opportunity, contractors must maintain an active SAM.gov registration and possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High Pressure Under Chassis Vehicle Wash Equipment SupplierThis subcontract agreement involves the procurement and delivery of high pressure under chassis vehicle wash equipment for the Town of Hopkinton in Massachusetts. The selected supplier will be responsible for providing specialized washing systems and delivering the physical equipment to the designated facility located at 83 Wood Street. The project is categorized under NAICS code 423990 and is intended for prime contractors working on municipal projects. Interested parties must submit their responses by November 20, 2026, for performance at the Hopkinton site.

Town of Hopkinton

POSTED

DEADLINE

Specialized Rink Equipment SupplyThe Specialized Rink Equipment Supply subcontract involves the provision of portable ice rink components, cooling units, and liners for prime contractors working on City of Pittsfield projects. The scope of work includes the delivery of the complete portable rink kit, refrigeration units, liners, structural supports, and all necessary hardware and materials required for installation at the designated site on Allen Street in Pittsfield, Massachusetts. This opportunity is categorized under NAICS code 423990 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 18, 2026.

City of Pittsfield

POSTED

DEADLINE

More opportunities from City of Tshwane

Same awarding agency

Printing Material Delivery and Off-loadingThis subcontract for Printing Material Delivery and Off-loading involves the transport and physical delivery of heavy paper reams and ink drums for the City of Tshwane Corporate Printing Service. The selected provider will be responsible for hauling these materials from the supplier and ensuring they are successfully off-loaded at the designated office on the first floor of the Middestad Building in Pretoria, South Africa. The scope of work requires the use of appropriate delivery vehicles and manual or mechanical equipment, such as pallet jacks or dollies, to complete the off-loading process. Interested parties must submit their responses by the deadline of November 19, 2026, for this project categorized under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 9 hours ago

DEADLINE

Specialized Printing Paper Supply and DeliveryThis subcontract opportunity with the City of Tshwane involves the supply and delivery of specialized printing media for prime contractors working on Corporate Printing Service projects. The scope of work specifically requires the provision of 60 gsm Carbon Paper in White and Yellow, covering CB, CF, and CFB grades. The paper must be supplied in 650 mm x 920 mm sheets, packaged in reams of 500 sheets, and delivered to the Middestad Building in Pretoria. Eligible providers must maintain a valid CSD registration and a recognized B-BBEE status to qualify. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026. All deliveries are to be made to the first floor of the designated facility in Tshwane-Pretoria, South Africa.

Carbon Paper and Inked Ribbon Manufacturing

POSTED

about 9 hours ago

DEADLINE

CoT RFP Event Q52-2026-27

Solicitation # Q52-2026-27

The City of Tshwane is seeking a service provider for the supply, delivery, and off-loading of paper, printing media, and lithographic printing ink on an as-and-when-required basis. These materials will support the Corporate Printing Service within the Shared Services Department in producing council-related items such as receipt books, file covers, and booklets. All stock must be delivered to the Printing Services office located on the first floor of the Middestad Building in Pretoria. Payment for delivered goods will be made within 30 days of receiving an invoice and delivery note. The solicitation, identified as Q52-2026-27, closes on November 19, 2026, at 10:00. Bids must be submitted via the online e-tender portal and must remain valid for 90 days. The award is based on an 80/20 preference point system, where 80 points are allocated to price and 20 points are allocated to specific goals, including B-BBEE status, ownership by youth or people with disabilities, and local economic participation. Evaluation occurs in two stages: administrative compliance and the preference point system. Required documentation includes a valid CSD registration, tax clearance certificate, company registration, and a municipal account statement not older than three months showing no arrears exceeding 90 days.

Printing and Writing Paper Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Delivery and Offloading Services (Tshwane Market)This subcontract agreement involves the provision of transport and physical offloading services for paper products, specifically dot matrix paper and thermal rolls, supporting prime contractors on City of Tshwane Metropolitan Municipality projects in Tshwane-Pretoria, South Africa. The service provider is required to utilize suitable vehicles to prevent product deterioration and must strictly adhere to Tshwane Market delivery protocols to ensure all ordered items are delivered and offloaded within two weeks of receiving a purchase order. The opportunity was posted on November 5, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 484220, the contract focuses on the specialized logistics and handling of paper goods to meet the operational requirements of the City of Tshwane.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Branded Thermal Paper Roll SupplierThis subcontract agreement establishes a partnership for the supply and delivery of branded thermal paper rolls to prime contractors working on City of Tshwane Metropolitan Municipality projects. The supplier is responsible for manufacturing 55 gsm rolls with a 78mm width and 15mm core, featuring the City of Tshwane logo printed on the reverse. Strict adherence to SABS standards and precise Pantone color matching using Green 354, Yellow 109, or Blue 286 is required. The contract stipulates a delivery volume of 25,000 rolls per year to the Tshwane Market in Pretoria, South Africa. Interested parties must have submitted their responses by the deadline of November 12, 2026, to be considered for this specialized manufacturing and distribution role.

Commercial Printing (except Screen and Books)

POSTED

about 23 hours ago

DEADLINE

Heavy Duty Line Printer Paper SupplierThis subcontract agreement involves the supply and delivery of heavy duty line printer paper for prime contractors working on City of Tshwane Metropolitan Municipality projects. The selected supplier is responsible for manufacturing or sourcing plain, continuous feed perforated paper with specifications of 58 gsm, 22 sprocket, and dimensions of 280mm by 368mm. All materials must be pin fed, free of logos or color, and fully compliant with SABS standards. The contract requires the annual delivery of 30 boxes, with each box containing 2,000 pages, to the Tshwane Market in Tshwane-Pretoria, South Africa. Interested parties must submit their responses by November 12, 2026, to meet the requirements set forth by the City of Tshwane.

POSTED

about 23 hours ago

DEADLINE

Branded Office Dot Matrix Paper SupplierThis subcontract agreement involves the supply and delivery of branded continuous feed printing paper for prime contractors working on City of Tshwane Metropolitan Municipality projects. The provider is responsible for manufacturing or sourcing 58 gsm, 24 sprocket, pin fed, continuous perforated paper measuring 305mm by 203mm. The specifications require the paper to be plain on the front with the City of Tshwane logo branded on the reverse, and all materials must strictly comply with SABS standards. The contract stipulates a delivery volume of 120 boxes per year, with each box containing 2,000 pages, to be delivered to the Tshwane Market in Tshwane-Pretoria, South Africa. Interested parties must adhere to the response deadline of November 12, 2026, as outlined in the solicitation details for this specific procurement requirement.

POSTED

about 23 hours ago

DEADLINE

CoT RFP Event Q55-2026-27

Solicitation # Q55-2026-27

The City of Tshwane Metropolitan Municipality, through the Department of Economic Development and Spatial Planning, is seeking a service provider for the supply, delivery, and offloading of printing paper for dot matrix printers and thermal rolls to the Tshwane Market on an as-and-when-required basis. The scope includes an estimated annual volume of 120 boxes of office dot matrix paper (305mm x 203mm), 30 boxes of heavy-duty line printer paper (280mm x 368mm), and 25,000 thermal rolls. All products must meet South African Bureau of Standards specifications, and thermal rolls must be plain on the front and branded with the City of Tshwane logo on the reverse in specific Pantone colors: 354 Green, 109 Yellow, or 286 Blue. Deliveries must be completed within two weeks of a purchase order, and the provider is required to maintain sufficient stock to prevent supply delays. The solicitation is evaluated using an 80/20 preference point system, with points allocated for price and specific goals such as local economic participation within the City of Tshwane, Gauteng, or National levels, as well as ownership by women, youth, or people with disabilities. Mandatory submission documents include MBD forms 1, 4, 5, 8, and 9, a tax clearance certificate or CSD registration, a BBBEE certificate, and a municipal account statement not older than three months. Payment is processed within 30 days of receiving an invoice and delivery note. Failure to comply with contract conditions or providing fraudulent information may result in disqualification, recovery of losses, or a restriction from doing business with any organ of state for up to 10 years.

Printing and Writing Paper Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

CoGTA-Approved Executive Competency AssessmentsThis subcontract opportunity with the City of Tshwane involves performing professional competency assessments for prime contractors working on Group Human Capital Management projects. The selected provider will be responsible for administering assessment tools and frameworks developed by CoGTA for senior and top management candidates, ensuring all recruitment and selection processes strictly adhere to Government Notice No. 21 and relevant legislative requirements. The successful candidate must hold valid B-BBEE status and obtain necessary CoGTA approval to deliver completed competency assessment reports. This project is based in Tshwane-Pretoria, South Africa, with a response deadline set for November 13, 2026.

Human Resources Consulting Services

POSTED

DEADLINE

CoT RFP Event Q53-2026-27

Solicitation # Q53-2026-27

The City of Tshwane Metropolitan Municipality, through its Group Human Capital Management department, is seeking a CoGTA-approved service provider to conduct competency assessments for candidates recommended for senior and top management positions. The primary objective is to ensure that the recruitment and selection of these officials comply with the Regulations on Appointment and Conditions of Employment of Senior Managers. To maintain the integrity of the process, the service provider must use assessments specifically developed by the Department of Cooperative Governance and Traditional Affairs (CoGTA) for municipalities and must be officially approved by CoGTA. The solicitation process, identified as Q53-2026-27, requires online submission via the e-tender portal by November 13, 2026. Evaluation occurs in three stages: administrative compliance, mandatory requirements, and a preference point system. The award is based on an 80/20 or 90/10 framework, where points are allocated for price and specific goals, such as ownership by women, youth, or people with disabilities, in accordance with the Preferential Procurement Regulations 2022 and the Preferential Procurement Policy Framework Act. Bidders must provide comprehensive documentation, including a SARS tax clearance certificate or PIN, CSD registration, B-BBEE certification, and declarations of interest and independent bid determination. The contract emphasizes strict compliance with tax obligations and the prohibition of collusive practices. Failure to fulfill contract conditions or providing fraudulent preference claims may result in disqualification, recovery of damages, or a restriction from doing business with any organ of state for up to ten years.

Human Resources Consulting Services

POSTED

DEADLINE

Ethylene Generator Maintenance and Repair TechnicianThis subcontract opportunity is for an Ethylene Generator Maintenance and Repair Technician to support prime contractors at the Tshwane Market Banana Ripening Centre in Tshwane-Pretoria, South Africa. The selected provider will be responsible for executing routine preventive maintenance and emergency after-hours repairs, utilizing OEM catalogues and technical drawings to ensure equipment functionality. Key deliverables include the provision of certified operational ethylene generators, detailed maintenance logs, and formal certification reports. The contract requires strict adherence to the Occupational Health and Safety Act (Act 85 of 1993) to maintain safety standards on site. Interested parties must submit their responses by November 17, 2026, for this City of Tshwane project categorized under NAICS code 811310.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Ethylene Gas Generator SupplierThe City of Tshwane is seeking a subcontractor to supply new ethylene gas generators and original equipment manufacturer spare parts for prime contractors working on the Tshwane Market Banana Ripening Centre projects in Tshwane-Pretoria, South Africa. The selected supplier is responsible for delivering installed generators within three weeks of receiving a purchase order and providing detailed spare parts lists including source and part numbers. To ensure minimal operational downtime, the supplier must maintain a consistent stock of these spare parts. Compliance requirements include mandatory B-BBEE certification and strict adherence to all OEM specifications. Interested parties must submit their responses by November 17, 2026, to be considered for this procurement opportunity.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS