This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on March 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non TAA Standing Quote for Toner Cartridges

Closed

47QSEA-20-Q-0033Federal

Submission Closed03/11/2020, 08:00:00 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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SLED

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for an iProcurement contract focused on the provision of office supplies and products. This competitive set opportunity is specifically set aside for small businesses under NAICS code 424120. The work will be performed in Pasadena, California, with a period of performance extending through January 10, 2028. This forecast indicates a requirement for consistent procurement of office materials without additional option periods. Interested small business entities can find further information regarding this acquisition through the official Jet Propulsion Laboratory small business opportunities portal.

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Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store serving the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager for this requirement.

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Sodium Chloride Supplier (Chemicals)This subcontract opportunity is for a supplier to provide and deliver chemical-grade sodium chloride to the Cobb County-Marietta Water Authority drinking water treatment plant projects. The selected contractor will be responsible for procuring materials that meet specific technical requirements and transporting bulk shipments to designated plant locations. Compliance is a critical component of the agreement, requiring the supplier to adhere to Georgia state laws and provide a mandatory Certificate of Origin with all physical shipments. Interested parties must submit their responses by October 29, 2026.

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Odor Control Media and Chemical SupplierThis subcontract opportunity is for an Odor Control Media and Chemical Supplier to support prime contractors working on projects for Rockland County Sewer District 1 in New York. The selected supplier will be responsible for sourcing and delivering chemical media that meets all approved technical specifications to designated sites within the district. The solicitation was posted on October 16, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 424120 and is managed through the Rockland County agency.

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Solicitation # Q-2026-73

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.

Dufferin-Peel Catholic District School Board

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Ammonium Sulfate SupplierThis subcontract agreement is for the supply and delivery of bagged Ammonium Sulfate to support prime contractors working on potable water treatment projects for the City of Weyburn. The supplier is responsible for providing the product in 50 lb bags, with typical orders ranging from 50 to 100 bags per delivery and a total capacity of up to 300 bags. All materials must be delivered via freight transport using palletized bagging. A critical requirement of this contract is that the Ammonium Sulfate must be NSF certified and approved for potable water service specifically under the NSF/ANSI 60 standard. Interested parties must submit their responses by the deadline of November 10, 2026.

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Aluminum Sulphate Solution (48.5%) SupplierThis subcontract involves the supply and delivery of up to 700 tonnes of 48.5 percent Aluminum Sulphate solution for the City of Weyburn potable water treatment projects. The selected supplier is responsible for transporting the material using bulk liquid tankers with capacities of 25 to 30 tonnes per load. To ensure safety and quality for potable water service, the product must strictly adhere to ANSI/AWWA B403 standards and be approved under NSF/ANSI 60. Additionally, the supplier is required to provide a certificate of analysis for all shipped products to verify compliance with these specifications.

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Sodium Hypochlorite (12.5% NaOCl) Chemical SupplierThis subcontract agreement establishes a partnership with a chemical supplier to provide approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakehaven Water and Sewer District. The supplier is responsible for the bulk transport of the chemical via tanker truck to the Lakota and Redondo wastewater treatment plants, ensuring all deliveries are completed within 48 hours of an order. To maintain safety and operational efficiency, the supplier must conduct route verification site visits to ensure tankers can navigate the areas safely and must strictly adhere to all hazardous material transport regulations. This procurement falls under NAICS code 424120 and is managed through the Lakehaven Water and Sewer District in Washington.

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POSTED

DEADLINE

Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.

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POSTED

DEADLINE

INSTRUCTIONAL MATERIALS

Solicitation # 2027-101C

Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.

Humble ISD

POSTED

11 days ago

DEADLINE

in about 2 months

General Info

Agency

General Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Contract Value

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

New York, NY, 10007, USA

Set-Aside

SBA

Awardee

ACCESS PRODUCTS INC

Award Issued Date

04/01/2020, 12:00:00 AM UTC

Documents

39.+Terms+and+Conditions.pdf

HP+Spreadsheet.xlsx

IPDs.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseClosed

PostedFeb 25

Combined Synopsis

Notice updatedFeb 25

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 26

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 26

The notice description changed.

Notice updatedMar 4

The notice description changed.

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Contacts1 person available

OfficeNEW YORK, NY, 10007, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Office AddressNEW YORK, NY, 10007, USA

Contacts

Jocelyn Vazquez

contact@example.gov

Full Description

This solicitation is pursuant to the award of a Open Market Standing Quote (SQ) contract for Hewlett Packard (HP) Toner cartridges with part numbers that are manufactured in a country not in compliance with the Trade Agreement Act of 1979 codified at 19 U.S.C 2501-2581. The purpose of this SQ contract is to obtain direct delivery contract coverage in support of federal customers within the continential United States (CONUS) and outside the continential United States (OCONUS) by way of the stateside consolidation warehouse. The period of performance under this Open Market SQ is one (1) year. Please see the attached documents for all applicable terms and conditions: Award is subject to the terms and conditions of the attached solicitation document, inicluding but not limited to the following: This SQ is being competed to Small Business vendors, with the Item Purchase Description (IPD) referenced part number. Only new, Original Equipment Manufactured (OEM) items will be considered for award. All quoted items are subect to review by the GSA Region 2 Acquisition Centers Technical Services Branch. Compatible or remanufactured items will not be considered for award. This SQ will be awarded on an all or none basis using the evaluation criteria of Lowest Price Technically Acceptable (LPTA). Price, delivery and past performance are considered for award. Please note: This Open Market SQ will have a $0 min. (Please review the terms and conditions for further information) For all items under $100, please include a price break for quantities of 1, 2, 3 and 4 (if appliciable) DELIVERY: Deliveries will be made within the continential United States (CONUS) and outside the continential United States (OCONUS). FOB Destination delivery is required within 3-4 calendar days After Receipt of Order (ARO) from date of Purchase Order and to Puerto Rico, Hawaii and Alaska within 6-7 calendar days ARO from the date of the Purchase Order and occasionally overseas APO addresses Along with your quote, you must furnish a copy of the items specification sheet. Your specification sheet should include a description of your proposed items Proposals must be submitted via e-mail to contract specialist Jocelyn.vazquez@gsa.gov with the subject line "47QSEA-20-Q-0033 Open Market Standing Quote (SQ) contract " no later than 4:00 pm EST on Friday, March 13, 2020" Please use the attached spreadsheet labeled "HP Spreadsheet" to quoted your pricing and send via email.

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