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This Solicitation opportunity from Texas was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office Supplies And Equipment

Closed
WSISD-14State & Local

Contract Overview

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

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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 28 days

AI Contract Overview

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The solicitation WSISD-14 issued by White Settlement Independent School District (WSISD) is a catalog/discount Request for Proposal (RFP) aimed at establishing approved vendor status for suppliers of office supplies and equipment. WSISD encourages all vendors—including sole source providers—to participate. The solicitation was posted on November 3, 2025, with a response deadline of May 29, 2026. It falls under the NAICS code 424120 and targets State and Local Education entities in Texas. The contract type is not specifically identified (e.g., firm fixed price or IDIQ), but the procurement is structured to facilitate ongoing purchases through a catalog or discount pricing arrangement rather than a single fixed-price contract. The solicitation stresses compliance with applicable federal, state, and local laws and regulations, including equal opportunity employment, drug-free workplace policies, and comprehensive safety certifications. Vendors must submit several mandatory attachments such as bid bonds, subcontractor lists, licensing documentation, and preference certificates if applicable. This contract incorporates important requirements governing vendor qualifications and operational standards. Bidders must demonstrate good standing with relevant state authorities, maintain proper licensing (including a New Mexico contractor's license for applicable projects), and certify adherence to strict non-discrimination and drug-free workplace policies. A comprehensive set of terms and conditions apply, covering bid bond submission, safety practices, and certifications, although the contract does not reference specific Federal Acquisition Regulation (FAR) clauses. The evaluation criteria and award methodology are not explicitly detailed, suggesting that award decisions may be based on administrative or price-based considerations consistent with catalog/discount contracts rather than competitive scoring models. Packaging and marking requirements stipulate that vendors specify unit pack sizes and provide manufacturer and item identification information but do not mandate detailed labeling, barcoding, or preservation standards. The point of contact for the solicitation is Nancy Escobar at WSISD. Overall, the contract is designed to establish a qualified vendor pool for the district's office supplies and equipment needs, ensuring compliance with legal and safety requirements while maintaining flexibility for purchases through catalog-based ordering.

General Info

WSISD seeks approved vendors for office supplies, requiring compliance, licensing, and catalog-based pricing.

Documents

1

WSISD-14 Office Supplies and Equipment RFP

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → White Settlement ISD
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → White Settlement ISD
Office AddressN/A
Contacts
Nancy Escobar

Full Description

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This is a CATALOG/DISCOUNT RFP, to establish your business as an Approved Vendor with White Settlement Independent School District. WSISD urges all Vendors that provide OFFICE SUPPLIES AND EQUIPMENT to respond to this bid, even if you are a Sole Source provider of the product/service.

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