This Government Contract opportunity from California was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packaging, Palletizing, and Labeling Services

Closed

State & Local

Submission Closed07/10/2026, 10:00:00 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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International

Office Supplies (Stationery and Beverages)

Solicitation # DN821065

Great Places Housing Group Limited is seeking a single supplier for the provision of office stationery and beverages to be delivered to properties and offices across Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. The contract covers several core product categories, including books and pads, filing and storage, office environment, general stationery, paper, post, writing supplies, and beverage supplies. The estimated total value of the contract is 221,213.99 GBP excluding VAT. The initial term is for three years, starting January 11, 2027, with the option to extend in one-year increments up to a maximum of five years. To be eligible, suppliers must have a minimum annual turnover of 150,000 GBP and be able to maintain insurance levels of 5 million GBP for employer, public, and products liability. Key performance requirements include a delivery turnaround of three working days and a commitment to contribute 2% of the contract spend toward GP Social Value initiatives. The award will be based on the Most Advantageous Tender using a Price per Quality Point (PQP) evaluation method, which prioritizes the best ratio of high service quality relative to price. Submissions must be made electronically via ProContract by October 12, 2026, and include core supplier information provided through the Central Digital Platform.

Great Places Housing Group Limited

POSTED

DEADLINE

Stationery and Paper Product SupplierThis subcontract, titled Stationery and Paper Product Supplier, is established under the Government of Jamaica for the National Chest Hospital and Hope Institute. The primary objective is the provision and delivery of general stationery and paper-based office consumables to the facility, specifically covering goods categorized under PPC Category Code G0540 and CPV Code 30199000. The contract is designated under NAICS code 424120 and is intended for prime contractors operating on National Chest Hospital projects. It focuses on the physical delivery of essential office supplies to ensure the operational needs of the Hope Institute are met.

National Chest Hospital

POSTED

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CJCF Kendricks Supplies Req 9.14.26

Solicitation # SRC0000041848

Solicitation SRC0000041848, issued by the Ohio agency Dys212300 Cjcf - Academic Education Cijv, seeks quotes for Vaydeer keyboard stand and mouse pad sets with wrist rests and storage in red (Model STH038) and purple and black (Model STH#03A). The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Interested parties must submit their responses by September 29, 2026. All quoted pricing must be guaranteed for 60 days, and no price adjustments will be permitted once a purchase order has been generated and received.

Dys212300 Cjcf - Academic Education Cijv

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontract for the procurement of office supplies and products. This competitive set opportunity is designated as a small business set-aside under NAICS code 424120. The contract is forecast for a period of performance that extends through January 10, 2028, and does not include additional options. The place of performance for this contract is located in Pasadena, California. Interested parties can find further details and application information through the official JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

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BPA setup - Office Supplies FY26

Solicitation # 19H08026Q0062

The US Embassy in Tegucigalpa is soliciting a Blanket Purchase Agreement (BPA) under solicitation number 19H08026Q0062 for the procurement of a wide array of office supplies, including copy paper, pens, binders, toner, and various desk accessories. The agreement is intended to establish terms and conditions for future purchases, requiring the contractor to provide brand name or equal products at prices as low or lower than those offered to their most favored customers. The base period of performance is scheduled from September 28, 2026, to September 27, 2027, with the possibility of extension for four additional option years. To be eligible, offerors must operate an established business with a permanent address and telephone listing in Honduras. The award will be based on technical acceptability, which evaluates past performance, financial resources, performance capacity, integrity, and general eligibility. All shipments must be accompanied by detailed delivery tickets, and invoicing is to be handled via E-Invoicing with payments made through Electronic Funds Transfer. The Property's Supply Clerk will serve as the Contracting Officer's Representative. Interested parties must submit their quotations in English via email to TGUbids@state.gov by September 21, 2026, at 10:00 am local time. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding contractor whistleblower rights, the prohibition of certain internal confidentiality agreements, and the combating of trafficking in persons.

US Embassy Tegucigalpa

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Addendum no. 1 RFSO Multipurpose Paper & Envelopes

Solicitation # SEN-019 26-27

Request for Standing Offers RFSO SEN-019 is issued by the Senate of Canada for the supply and delivery of multipurpose paper and envelopes. The solicitation, which opened on September 4, 2026, has a closing deadline of September 25, 2026, at 11:00 AM EDT. The resulting standing offer will have an initial term of three years, with the Senate holding the option to extend the agreement for two additional one-year terms. Deliveries must be made to the Senate receiving area in Ottawa within five business days of an order. The award will be based on a weighted evaluation consisting of a technical score at 70 percent and price at 30 percent. Bidders must meet all mandatory criteria, including organizational experience and references, to be considered responsive. Technical evaluation focuses on reporting capabilities and accessibility practices. The contractor is required to provide a bilingual account manager and ensure all personnel obtain Site Access level security clearance. All products must meet specific brightness and opacity standards, with certain items requiring EcoLogo or FSC certifications. Submissions must be sent via email as four separate PDF files to the designated procurement address.

POSTED

DEADLINE

Stationery and Paper Product SupplyThis subcontract, titled Stationery and Paper Product Supply, involves the provision and delivery of paper-based office and educational materials for prime contractors working on projects at the University Hospital of the West Indies. The scope of work specifically includes the supply of exercise books, note pads, and notebooks, with the requirement that all physical stationery items be delivered directly to the hospital site. Managed under the Government of Jamaica, the contract is categorized under NAICS code 424120. It was posted on September 4, 2026, and serves as a supporting agreement to ensure the necessary educational and administrative supplies are available for operational success at the medical facility.

University Hospital of the West Indies

POSTED

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Custodial and Equipment Supplies

Solicitation # RFP #780- (26-27)

The Berkeley County School District in South Carolina is seeking proposals under RFP #780- (26-27) to establish a contract with one or more qualified vendors. The objective is to secure a reliable source for custodial supplies, equipment, and necessary equipment repairs to be utilized across the entire district. Interested parties must submit their responses by the deadline of September 25, 2026, at 6:00 PM. The primary point of contact for this solicitation is Christy Davis, and further details or submission instructions can be accessed through the South Carolina Business Opportunities portal.

Berkeley County School District

POSTED

DEADLINE

PWRO - SF - 14354 - MFD - copiers consolidated buyThe Department of the Interior is planning a consolidated procurement to replace multi-function device copiers that are either older than five years or have reached their end-of-life status. This requirement is currently listed as a forecast under the title PWRO - SF - 14354 - MFD - copiers consolidated buy and is categorized under NAICS code 424120. The procurement process is managed by the Department of the Interior, with Aaron Dowe serving as the primary point of contact and support provided by the Contract Support Center. Interested parties can find further details through the acquisition gateway link provided in the official forecast.

POSTED

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Stationery and Office Supplies Supplier

University Hospital of the West Indies

POSTED

DEADLINE

Enforcement Office and Field SuppliesThis subcontract opportunity with the City of Burlington focuses on the provision of office and field materials to support prime contractors managing parking enforcement projects. The scope of work includes supplying general administrative office materials as well as specialized supplies necessary for the issuance and mailing of penalty notices, with the requirement that the provider delivers all completed orders. The contract is categorized under NAICS code 424120 and was posted on September 2, 2026. Interested parties must submit their responses by the deadline of September 29, 2026. Further details and application processes are available through the City of Burlington's official bidding portal.

POSTED

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Sodium Hypochlorite (NaOCl) Chemical SupplierThis subcontract with the Jefferson Parish Government involves the supply and delivery of Sodium Hypochlorite solution for wastewater projects. The selected supplier will provide the chemical on an as-needed basis for odor control and disinfection across five specific plants: Harvey, Marrero, Bridge City, Rosethorne, and Eastbank. Deliveries must be made using chemical transport tankers to ensure the safe transport of the specified quantities. To qualify for this engagement, suppliers must verify their legal status in Louisiana and maintain valid Workers Compensation Insurance. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. This opportunity falls under NAICS code 424120 and is intended for prime contractors working on Department of Sewerage projects.

Jefferson Parish Government

POSTED

15 days ago

DEADLINE

in about 7 hours

AI Contract Overview

The contract demands the provision of packaging, palletizing, shrink-wrapping, and labeling services for paper products in full compliance with the delivery specifications set by the California Department of Corrections & Rehabilitation. All operations must be executed to meet stringent institutional requirements, ensuring products are prepared for secure, efficient transport and acceptance within CDCR facilities. The work involves precise handling and presentation of materials to align with standardized protocols, emphasizing consistency, durability, and accuracy in every step of the process. The solicitation, issued under NAICS code 424120, is categorized as a subcontract and was posted on June 26, 2026, with a deadline for responses set for July 10, 2026. The contracting authority is the California Department of Corrections & Rehabilitation, operating under the state of California, with performance expected to take place within the state. There is no specified set-aside designation, and the location of performance is not detailed beyond the state level. Interested parties must submit their proposals before the deadline to be considered for award, with all submissions required to demonstrate capability to meet CDCR’s operational and logistical standards.