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This Solicitation opportunity from Virginia was posted on January 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Supplies

Closed
84666State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Philadelphia Gas Works

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 424120
New
Federal
Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam
Solicitation # 19VM3027Q0007
The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.
US Embassy Hanoi

POSTED

2 days ago

DEADLINE

in 20 days

General Info

Documents

2
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfp
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jan 23, 2025 to Jan 31, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → City of Petersburg
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → City of Petersburg
Office AddressN/A

Full Description

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Office Supplies

More opportunities from Virginia → City of Petersburg

Same awarding agency

NAICS: 561730
SLED
Grass Cutting and Debris Removal Services for Notice of Violations and City Owned Properties
Solicitation # 129949
The City of Petersburg, Virginia, is soliciting bids under IFB No. 129949 for on-call grass cutting and debris removal services for city-owned properties and privately owned properties with Notices of Violation. The scope of work includes mowing, trimming around obstacles, and the removal of litter and leaves. The selected contractor must maintain at least four trained staff on site and respond to all scheduled mowing requests within 24 hours. The contract features an initial one-year term with four optional one-year renewal periods. Bids are due by November 9, 2026, at 2:30 p.m. EST, and may be submitted via the eVA portal or delivered physically to the City of Petersburg Procurement Office. Award decisions will be based on price and several evaluation factors, including past performance, financial resources, and the ability to provide quality maintenance. Contractors are required to comply with OSHA safety standards and provide material safety data sheets for any chemicals used. Administrative requirements include weekly electronic invoicing accompanied by before-and-after photographs of each location featuring the address and digital date. Bidders must submit a comprehensive response package including specific qualification certifications, reference sheets, and state corporation commission documentation to be considered responsive.
Landscaping Services

POSTED

16 days ago

DEADLINE

in 2 days
View Details

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