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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Office Supplies (2022-2027)

Awarded
NASPO-ADT-141State & Local

Contract Overview

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

AI Contract Overview

Show more

The Office Supplies (2022-2027) cooperative master agreement, solicitation number NASPO-ADT-141, was led by the State of Oregon to provide members of the NASPO ValuePoint Cooperative Purchasing Program and other eligible entities with best value pricing through collective volume purchasing. Based on RFP S-10700-00001355, the contract features an initial two-year term with options to renew for up to three additional years, totaling a five-year period. Four suppliers were awarded contracts providing nationwide and regional coverage across various product categories, including paper products, adhesives, cleaning supplies, and technology accessories, with pricing discounts ranging from 15% to 81%. Administrative oversight is managed by the State of Oregon, with Rachael Rosendahl serving as the Lead State Administrator and Joel Atkinson as the NASPO Cooperative Portfolio Manager. Notably, following a notification from ODP Business Solutions regarding a potential fuel surcharge in May 2026, the State of Oregon confirmed that no fuel surcharges will be applied to orders placed under this master agreement. However, the existing 5.99 dollar handling fee remains applicable for all orders under 25 dollars.

General Info

Oregon-led office supplies contract runs through 2027, $25 minimum order, $5.99 fee below threshold.

Agency

Oregon

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

OR, USA

Set-Aside

NONE

Documents

6

Office Supplies Portfolio Snapshot RFP 2022-2027

OCTET-STREAM, High priority: read this firstportfolio-snapshot
High

Office Supplies RFP S-10700-00001355 Oregon NASPO ValuePoint

OCTET-STREAM, High priority: read this firstrfp
High

RFP S-10700-00001355 Office Supplies

PDF, High priority: read this first235 pages · rfp
High

NASPO ValuePoint Office Supplies Portfolio Snapshot 2022-2027

PDF, Low priorityportfolio-snapshot
Low

S-10700-00001355 Office Supplies Portfolio Map

PDF, Low priority7 pages · award
Low

Portfolio Snapshot

OCTET-STREAM

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Response Deadline

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
AgencyOregon
Contacts4 people available
OfficeOR, USA
Organization / AgencyOregon
Office AddressOR, USA
Contacts
Rachael RosendahlLead State Administrator
contact@example.gov
+1 (555) 000-0000
Joel AtkinsonNASPO CPM
contact@example.gov
Tanya CampbellNASPO SEM
contact@example.gov
Kimberly Alvarez-EstradaCooperative Portfolio Coordinator

Full Description

Show more
*Special Note* Please see Section 8.2 of the Master Agreement. This section includes: - Minimum Shipping. There shall be a $25.00 purchase minimum. Orders that do not comply with such minimum order value will be processed subject to a special handling fee in the amount of $5.99. Â -Office supplies. See Exhibit 3 of each master agreement for categories covered.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
SLED
Sulfamic Acid (Anhydrous) SupplierThis subcontract involves the supply and delivery of anhydrous Sulfamic Acid for prime contractors working on Gwinnett County Government water reclamation projects. The supplier is required to provide material with a purity level exceeding 99.5%, packaged in 50-pound bags and shipped F.O.B. Destination. Deliveries are estimated at approximately 100 bags annually, specifically destined for the Yellow River Water Reclamation Facility. Compliance with hazardous material transport regulations is mandatory, and the supplier must provide all necessary Safety Data Sheets and Certificates of Analysis. The contract falls under NAICS code 424120 and is managed through the Georgia state procurement system.
Gwinnett County Government

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 424120
New
Federal
iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.
NASA Jet Propulsion Laboratory

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 424120
New
SLED
ID PRINTER RIBBON FOR IP
Solicitation # SRC0000042672
Solicitation SRC0000042672 is issued by the state of Ohio for the Grafton Correctional Institution to procure Fargo 84052 YMCKK Color Ribbons specifically designed for HDP5000 series ID card printers. The requirement is for a 2-pack of ribbons capable of 500 prints each. These ribbons support full-color images and black resin panels for text or barcodes, with the YMC and first K panel printing on the front and the second K panel printing on the back. The ribbons must be used in conjunction with HDP film. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026. Performance and delivery are designated for the state of Ohio, specifically to Cincinnati 45214. No specific contract value, payment terms, or evaluation factors were provided in the available documentation.
Drc210300 Grafton Correctional Inst Grci

POSTED

5 days ago

DEADLINE

in 12 days
View Details
NAICS: 424120
New
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

POSTED

5 days ago

DEADLINE

in 27 days
View Details
NAICS: 424120
International
TTSH Adhoc - BROMAZEPAM 1.5MG TAB WS2446647084
Solicitation # Doc2446658021
This ad hoc contract, issued by ALPS Pte. Ltd. under solicitation number Doc2446658021, is a sources-sought request for the procurement of Bromazepam 1.5mg tablets. The performance of this contract is designated to take place in Singapore. The event submission window opens on October 22, 2026, at 10:00 am and closes on October 29, 2026, at 10:00 am, with the formal response deadline set for October 29, 2026, at 2:00 am. Interested parties may coordinate through the primary point of contact, Lim Shi Min.
ALPS Pte. Ltd.

POSTED

7 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 424120
SLED
Instructional Supplies GT & Advanced Placement Programs
Solicitation # GTIN1126
Harlingen Consolidated Independent School District has issued solicitation GTIN1126 as a Request for Proposals for the procurement of instructional supplies specifically for Gifted and Talented and Advanced Placement programs. This SLED procurement is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this effort include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The deadline for submission is November 5, 2026, by 2:00 PM. Detailed specifications for the proposal are available through the district's online portal. No specific contract value, period of performance, or detailed evaluation factors were provided in the initial solicitation metadata.
HARLINGEN CISD

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 424120
SLED
Polyaluminum Chloride SupplyThis subcontract involves the supply and bulk delivery of Polyaluminum Chloride solution with 50% basicity for prime contractors working on Niagara Falls Water Board water treatment projects. The selected provider is responsible for transporting the material via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure safety and regulatory compliance, the supplier must hold NSF Standard 60 certification and a USEPA no Objection to Use designation under NAS/CWTC 044-84. This opportunity is associated with the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days
View Details
NAICS: 424120
SLED
Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days
View Details
NAICS: 424120
SLED
Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days
View Details
NAICS: 424120
SLED
Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days
View Details
NAICS: 424120
SLED
Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days
View Details
NAICS: 424120
SLED
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.
City of Niagara Falls

POSTED

7 days ago

DEADLINE

in 13 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS