This Government Contract opportunity from Department Of Homeland Security was posted on November 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OFFICE SUPPLIES

Awarded

HSFELA-10-Q-0003Federal

Submission Closed11/17/2009, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

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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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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.

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DEADLINE

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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DEADLINE

Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

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DEADLINE

INSTRUCTIONAL MATERIALS

Solicitation # 2027-101C

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Humble ISD

POSTED

11 days ago

DEADLINE

in about 2 months

AI Contract Overview

This Request for Quote, solicitation number HSFELA-10-Q-0003, is issued by the Department of Homeland Security for the procurement of office supplies to be delivered to Baton Rouge, Louisiana. This opportunity is strictly limited to local small businesses domiciled within the State of Louisiana, and the agency will not respond to inquiries from vendors located outside the state. The contract follows a lowest price technically acceptable selection process, requiring vendors to provide firm fixed unit pricing via a specific spreadsheet. The period of performance is 30 days from the receipt of the purchase order, with a preference for delivery within two weeks. Quotes must be submitted via email to the designated contract specialist by 12:00 noon CST on November 12, 2009.

General Info

Agency

Department Of Homeland Security → New Orleans Contract Operations Management Bra

Contract Value

$44,807.8

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

415 North 15th Street, BATON ROUGE, LA, 70802, USA

Set-Aside

NONE

Awardee

MULE-DUREL INC.

Award Issued Date

11/18/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedNov 6

special-notice

AwardedNov 18

Contract was awarded

Submission Closed

11/17/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → New Orleans Contract Operations Management Bra

Contacts1 person available

OfficeNEW ORLEANS, LA, 70114, USA

Organization / AgencyDepartment Of Homeland Security → New Orleans Contract Operations Management Bra

Office AddressNEW ORLEANS, LA, 70114, USA

Contacts

Neddra TuckerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a RFQ (Request for Quote) for Office Supplies to be delivered to 415 North 15th St., Baton Rouge, Louisiana 70802. This request is restricted only to Louisiana local small businesses. This procurement is a total small business set aside. This notice and request for quote is available only to vendors domiciled within the State of Louisiana. No other vendors may participate and agency Contracting Officer will not respond to inquiries received from vendors located outside Louisiana. The period of performance will be for 30 days from receipt of the purchase order. Indicate if there are any items that can not be delivered within two (2) weeks of issuance of the purchase order. Please provide a firm fixed unit price on the attached excel worksheet. Formulas for the extended pricing have been created within the spreadsheet. The Award will be made to the lowest price technically acceptable (LPTA) quote. Submit your quote via email to Neddra.Tucker@dhs.gov by 12:00 noon C.S.T on or before, Thursday, November 12, 2009. Should you have any questions please contact me via email.