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Office Stationery and Paper Supplies

Active

State & Local

Response Deadline09/29/2026, 01:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract for the Pioneer Regional Education Service Agency in Georgia focuses on the procurement of office stationery and paper supplies. The contractor is responsible for delivering bulk quantities of 3x3 and 3x5 yellow adhesive notes and 3-part receipt books, ensuring all products meet the quality standards of specified brands or approved equivalents. The opportunity is categorized under NAICS code 423710 and was posted on August 10, 2026. Interested parties must submit their responses by the deadline of September 29, 2026, at 1:00 PM. This contract serves prime contractors operating under Cooperative Purchasing Agency supply agreements.

General Info

Subcontract for office stationery and paper supplies for Pioneer Regional Education Service Agency.

Agency

Georgia → Pioneer Regional Education Sevice AgencyView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-006.

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

View the prime solicitation

CPA's 2027-006 Office Supplies Bid

AI Contract Breakdown

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Timeline

PostedAug 10

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 01:00:00 PM UTCin 17 days

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Organization & Contact Information

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AgencyGeorgia → Pioneer Regional Education Sevice Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Pioneer Regional Education Sevice Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies adhesive notes, receipt books, and paper-based office stationery for prime contractors on Cooperative Purchasing Agency (CPA) supply contracts. Delivers bulk quantities of 3x3 and 3x5 yellow Post-it notes and 3-part receipt books. Must meet quality standards of specified brands or approved equivalents. Delivers the specified quantities of stationery products.

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