This Combined Synopsis/Solicitation opportunity was posted on April 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Officer Paper (Please See Attached Delivery Schedule)

Closed

FDA-19-SOL-1208321Federal

Submission Closed04/12/2019, 07:00:00 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: 453210

SLED

Elementary Band Instrument SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of a comprehensive set of elementary band instruments for the City of Norwalk Public Schools. The selected supplier is responsible for providing brass, woodwind, and percussion instruments as detailed in the project Scope of Work, ensuring all physical equipment is delivered to designated school locations. To qualify, the supplier must be a reputable company or dealer with the proven capacity to fulfill bulk orders for a school district. This opportunity is managed through DAS Procurement for the state of Connecticut, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025This contract is a 4PL Blanket Purchase Agreement under vehicle GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. The agreement has an IDV ceiling of 150,000 dollars and an ordering period that extends until May 15, 2027. It is currently classified as a pre-forecast for a likely recompete, with a medium confidence level of 60 percent. The contract falls under NAICS code 453210 and was originally solicited under QSAB-DJ-170000-A. While there are currently no active task orders, historical spending includes various procurement items provided by AlphaPointe, such as FK-Maximizer, Lexmark toner, and folded paper towels.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The FDA is seeking quotations for a Blanket Purchase Agreement to provide office paper to the CDER. Under this agreement, orders are expected to be placed approximately every two to five months, with a primary requirement for letter size paper and smaller, optional quantities of legal and ledger paper. A critical requirement of the contract is that all deliveries must be made directly to specific rooms at the performance location in Silver Spring, Maryland. All provided paper must be white, 20lb, 92 brightness, acid free, moisture resistant, and archival quality, with at least 30 percent recycled content and compatibility with both laser and inkjet printing technology. This solicitation, identified as FDA-19-SOL-1208321, falls under NAICS code 453210.

General Info

Agency

N/A

Contract Value

$83,904.91

NAICS

453210 - Office Supplies and Stationery Stores

Place of Performance

10903 New Hampshire Avenue Silver Spring, MD 20993 (WO21, WO22, WO31, WO32, WO51, WO52, WO71, WO72, and WO75) Hillandale Buil, SILVER SPRING, MD, 20993, USA

Set-Aside

NONE

Awardee

CHEMCO INDUSTRIES INC

Award Issued Date

05/06/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedApr 5

Combined Synopsis

Response DeadlineApr 12

Deadline has passed

Submission Closed

04/12/2019, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Aaron FisherContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The FDA is requesting quotations to fulfill a Blanket Purchase Agreement (BPA) for office paper. The agreement shall provide CDER with the option to order paper as needed. CDER estimates that orders will be place approximately every 2-5 months. The delivery schedule shall provide estimated ordering amounts over the duration of the agreement. Please note that the delivery schedule states that paper deliveries must be made to each specific room. Per the delivery schedule, the bulk of the paper required will be letter size paper, with the legal and ledger paper being listed as an option in case the program office runs out. The amount of legal and ledger paper required will be significantly lower than the amount of letter paper required. The paper must meet the specifications outlined below: Paper specifications: - Letter - 8.5" X 11" - White, 20lb, 92 bright, 30% recycled content, acid free, moisture resistant, laser and inkjet print technology, 92 brightness, archival quality - Legal - 8.5" X 14" - White, 20lb, 92 bright, 30% recycled content, acid free, moisture resistant, laser and inkjet print technology, 92 brightness, archival quality - Ledger - 11" X 17" - White, 20lb, 92 bright 30% recycled content, acid free, moisture resistant, laser and inkjet print technology, 92 brightness, archival quality

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS