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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on March 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

One Year Open Market Contract Lamination Machine

Closed
47QSEA-19-Q-0106Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420
New
SLED
Paper and Notebooks SupplyThe contract titled Paper and Notebooks Supply is a subcontract issued by the Mississippi Department of Finance and Administration under the agency name MPTAP, seeking the delivery of essential office and educational supplies including copy paper, notebooks, composition books, legal pads, and specialty paper products for use in educational and administrative settings. The solicitation was posted on June 26, 2026, with a response deadline of July 1, 2026, and is classified under NAICS code 423420 which pertains to office and commercial product merchant wholesalers. The place of performance and specific delivery locations are not detailed, and no setaside provisions or organizational type designations are specified. Interested parties must submit their bids through the official state contract portal by the stated deadline to be considered for award.
MPTAP

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 423420
New
SLED
Writing Instruments and Art SuppliesThe contract solicits the supply of writing instruments and basic art materials for use in K–12 classrooms, with a strict emphasis on child-safe, non-toxic products including pens, markers, crayons, and colored pencils. All items must meet safety standards appropriate for young users and are intended for consistent, everyday classroom use across Mississippi public schools. The opportunity is structured as a subcontract under the Mississippi Department of Finance and Administration, with a solicitation posted on June 26, 2026, and responses due by July 1, 2026. The North American Industry Classification System code 423420 applies, indicating the focus is on wholesale trade of office and school supplies. Performance is expected statewide, with no specific city or zip code designated, and interested parties must submit proposals through the official state procurement portal before the deadline.
MPTAP

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 423420
New
SLED
VIB-C Tape Edge Workstation with AAC-300UX6The Virginia Department of Blind and Vision Impaired is seeking competitive unsealed bids for the purchase of a Tape Edge Workstation equipped with the AAC-300UX6 model to be installed and used at the Virginia Industries for the Blind – Charlottesville facility. This spot purchase solicitation, identified by number QQ-123200, was posted on June 26, 2026, with bids due by 6:00 PM Eastern Time on July 20, 2026. The procurement is open to all qualified vendors without any set-aside restrictions and is intended for direct acquisition to support operations at the Charlottesville location. All submissions must meet the technical and delivery requirements specified for the equipment. The point of contact for inquiries and bid submissions is Alfred Shoniregun, reachable via phone at 434-422-3013 or email at alfred.shoniregun@dbvi.virginia.gov. Bidders are expected to deliver the Tape Edge Workstation to the VIB-C site in Virginia, with no additional contract terms specified beyond the unsealed bid process. Further details regarding bid formatting, compliance, and submission guidelines can be accessed through the official vendor portal linked in the solicitation document.
Department of Blind and Vision Impaired

POSTED

2 days ago

DEADLINE

in 22 days
NAICS: 423420
New
Canada
Desk and Power Center Purchase for Immigration and Refugee BoardThe Immigration and Refugee Board of Canada is seeking to procure various sizes of desks and power bars to support its operations across multiple locations, including the National Capital Region, Toronto, Montreal, and Vancouver. The solicitation, identified as IRB – 20260603, was posted on June 26, 2026, with a response deadline of July 6, 2026, at 7:00 PM. The requirement is classified as a federal procurement under the Government of Canada, with no specific set-aside provisions applied. Deliveries must be made to the specified regional offices, and all equipment must meet operational standards for use in government workspaces. Kris Rickett serves as the primary point of contact for this solicitation and can be reached via email at kris.rickett@irb-cisr.gc.ca or by phone at 343-541-7157 in the capacity of Contracting Authority. Interested parties must submit proposals in accordance with the terms outlined in the tender notice, accessible through the Canada Buys portal. The procurement is intended to standardize office furniture and electrical infrastructure across key Canadian office locations to ensure consistency, safety, and efficiency in workplace environments.
Immigration and Refugee Board

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 423420
New
Federal
Supply of Mobile Accessories (Cables, Chargers, Cases, etc.)The contract entails the supply of standard accessories compatible with mobile devices provided by the US Embassy Manila under the Department of State, including cables, chargers, and cases that must meet established technical and regulatory requirements. These accessories are intended to support the operational needs of mobile equipment issued by the agency and must ensure compatibility, durability, and compliance with international safety and performance standards. The procurement is structured as a subcontract, with responses due by July 6, 2026, and performance expected to occur in Manila, Philippines. The North American Industry Classification System code 423420 indicates the focus on wholesale trade of electronic equipment and supplies, aligning with the provision of certified mobile device accessories. All submissions must adhere to the specified criteria to qualify for award under this solicitation.
US Embassy Manila

POSTED

3 days ago

DEADLINE

in 7 days

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Paper ProductView Agency

NAICS

423420 - Office Equipment Merchant Wholesalers View NAICS

Place of Performance

New York, NY, NY, USA

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product
Contacts1 person available
OfficeNEW YORK, NY, 10278, USA
Organization / Agency
General Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product
View Agency Profile
Office AddressNEW YORK, NY, 10278, USA
Contacts
Marlon D. MarshallContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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* This RFQ is pursuant to the award of an Open Market Contract for Direct Delivery (CONUS and OCONUS) contract coverage for a Fellowes Part Number: 5738201; "or equal Laminating Machine that is manufactured in non-TAA compliant country. This contract will be awarded on an all or none basis using the evaluation criteria of lowest price technically acceptable. * The awarded contract will have a period of performance of one (1) year and four (4), one (1) year option periods. The period of performance shall not exceed five years from the date of award. The award is effective upon the contracting officer's evaluation approval. * In addition to the terms and conditions of this notice, the awarded contract is subject to the terms and conditions of the attached Solicitation Document. * QUOTED ITEM MUST MEET THE SPECIFICATIONS OF THE ATTACHED SPECIFICATION SHEET AND ARE SUBJECT TO REVIEW BY THE GSA ACQUISITION CENTER'S TECHNICAL SERVICES BRANCH. Re-manufactured items will NOT be considered for award. * Delivery and price are considerations for award in accordance with the below criteria: DELIVERY: F.O.B Destination Delivery is required within 5 days ARO (After Receipt of Order) to CONUS customers and domestic consolidation points for OCONUS customers and 7 days ARO to customers in Alaska, Puerto Rico and Hawaii. PRICE: The government will evaluate quotes received based upon lowest price technically acceptable. * All estimated quantities are forecasted annual quantities based on the NSN (National Stock Number) PO (Purchase Order) History and are not guaranteed. Minimum dollar order quantity of $0 NSN: 7490-01-477-7789 Part Number: 5738201 ** or equal** acceptable for submission and review Good Luck!