Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Packing Materials Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The Packing Materials Supply subcontract is issued by the Colorado DNR Executive Director's Office to secure the procurement of boxes, tape, padding, and other essential packaging materials necessary for the safe relocation of office assets. This requirement falls under NAICS code 424120. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026. Interested parties can access further details and submit responses through the provided electronic link.

General Info

Colorado DNR seeks packing materials for office relocation; responses due September 1, 2026.

Agency

Colorado → DNR - Executive Director's OfficeView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of DQ1-PAAA-2027000079-1.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DNR Moving Services from 1313 Sherman to 1525 Sherman

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyColorado → DNR - Executive Director's Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Colorado → DNR - Executive Director's Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of boxes, tape, padding, and other packaging materials required for the safe relocation of office assets.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
SLED
FY 2026 - BD0 - Office Supplies
Solicitation # Doc844127
The District of Columbia Office of Contracting and Procurement, acting on behalf of the Office of Planning, is soliciting a vendor for the procurement of general office supplies under solicitation Doc844127. This local government contract, categorized under NAICS code 424120, requires a supplier capable of providing specific items detailed in a CLIN bid schedule, with a focus on online ordering capabilities and strict restrictions on substitutions. The scope of work encompasses delivery and shipping requirements, while the agency maintains the right to order additional items as needed. The response deadline for this solicitation is August 28, 2026. To qualify for award, vendors must complete essential registration documentation, including a Form W-9 for taxpayer identification and a PASS Master Supplier Form to establish legal and contact details, payment preferences, and identification numbers such as DUNS and ANID. The agreement is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate compliance with quality requirements, patent indemnification, and a covenant against contingent fees. The District retains full inspection rights to ensure all delivered supplies conform to the specified standards, with established remedies for any nonconforming goods.
Planning (OP)

POSTED

1 day ago

DEADLINE

in about 14 hours
View Details
NAICS: 424120
New
SLED
Trash Can Liners Supply for City of Tampa InventoryThe City of Tampa is seeking a subcontractor to provide standard plastic trash can liners to support municipal facilities and public services. This contract is designed to maintain the city's inventory through the fulfillment of recurring or periodic orders on an as-needed basis. Managed by the Purchasing agency in Florida, this opportunity falls under NAICS code 424120. Interested parties must submit their responses by the deadline of September 17, 2026.
Purchasing

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 424120
New
SLED
Trash Can Liners for Inventory (Bid-Discount)
Solicitation # 26-P-00535
Solicitation 26-P-00535, issued by the City of Tampa Purchasing department, seeks a provider for trash can liners to be supplied for inventory on an as-needed basis. The solicitation was posted on August 25, 2026, with a response deadline of September 17, 2026. Primary contact for this requirement is Inventory Field Supervisor Anthony McGee, with Procurement Specialist Missy Campagnano serving as the secondary contact. The place of performance is located within the state of Florida. Compliance with City of Tampa administrative standards is required, including the use of the DMI 30 Form Payment Package for all subcontractor and supplier payment requests. Depending on the nature of the delivery and materials, providers may be subject to OSHA Hazard Communication Standard requirements regarding Safety Data Sheets. Additionally, any associated information technology or communication tools used in the fulfillment of the contract must adhere to the City's ADA requirements for ICT accessibility and cloud hosting policies to ensure data security and universal design compliance.
Purchasing

POSTED

3 days ago

DEADLINE

in 21 days
View Details
NAICS: 424120
New
DIBBS
TEST PAPER, HYDROGEN IO
Solicitation # SPE2DS-26-T-364V
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of Hydrogen IO test paper, identified by NSN/Part Number 6640-01-642-2527. The contract is categorized as a federal solicitation under solicitation number SPE2DS-26-T-364V, with a requirement for a single unit. The procurement process is scheduled to begin with a posting date of August 23, 2026, and requires all responses to be submitted by the deadline of August 31, 2026. Interested parties can access further details and manage their submissions through the official DLA Internet Bid Board System link provided in the contract documentation.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 424120
New
DIBBS
PAPER, LENS
Solicitation # SPE2DH-26-T-6203
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of five units of lens paper, identified by NSN/Part Number 6640-01-453-5995. The procurement is managed under solicitation number SPE2DH-26-T-6203 and is categorized as a federal solicitation. The request was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit documentation through the official DIBBS procurement portal. This contract is intended to fulfill specific logistical requirements for defense-related operations.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 424120
New
Federal
iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontract for the procurement of office supplies and products. This opportunity is designated as a competitive set-aside for small businesses under NAICS code 424120. The contract is currently listed as a forecast and will be performed in Pasadena, California. The period of performance for this agreement extends through January 10, 2028. There are no additional options associated with this award. Interested parties can find further information through the official JPL small business opportunities portal.
NASA Jet Propulsion Laboratory

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424120
New
SLED
Educational Boxes for Fire Prevention Month
Solicitation # S-26000-00017542
The Oregon Department of the State Fire Marshal, specifically through its Fire and Life Safety Education Division, is seeking to procure up to 200 National Fire Prevention Association resource kits. These educational boxes are intended for distribution to various fire agencies throughout Oregon to support Fire Prevention Week, which is scheduled to take place from October 4 to October 10, 2026. The procurement process is managed out of Salem, Oregon, under solicitation number S-26000-00017542. Interested parties must submit their responses by the deadline of August 29, 2026. The solicitation is categorized as a state and local government procurement. Philip Hofmann is designated as the primary point of contact and purchaser for this contract, providing oversight for the acquisition of these materials to ensure timely delivery for the upcoming fire prevention campaign.
Fire & Life Safety Education Division

POSTED

6 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 424120
SLED
Recycled Paper and Office Supplies
Texas Department of Transportation

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 424120
SLED
IFB B27021, COPIER SUPPLIES (TOSHIBA)
Solicitation # PE-63310-NONST-2027-000000223
The Cobb County Board of Education has issued Invitation for Bid B27021, solicitation number PE-63310-NONST-2027-000000223, to procure copier supplies specifically for Toshiba equipment. This solicitation, categorized under NAICS code 424120, seeks qualified vendors to provide necessary materials to support the Cobb County School District's operations within the state of Georgia. The primary scope of work involves the consistent provision of supplies that are fully compatible with the district's existing Toshiba copier fleet. The solicitation was officially posted on August 20, 2026, and interested vendors must submit their bids by the deadline of September 10, 2026, at 3:00 PM ET. All submissions must be managed through the agency's designated portal at the Cobb County School District Bonfire hub. While specific contract values, evaluation factors, and detailed technical specifications are not provided in the initial documentation, the procurement is being managed by the Cobb County Board of Education with Christie Allen serving as the primary point of contact.
Cobb County Board of Education

POSTED

7 days ago

DEADLINE

in 14 days
View Details
NAICS: 424120
SLED
EdPac Copy Paper Auction for Q4
Solicitation # AP27-605 AUCTION
The Granite School District, acting on behalf of the EdPAC Cooperative, has issued an Invitation for Bids (IFB) to procure copy paper for various participating school districts and higher education institutions across Utah. This procurement is conducted through a reverse auction process, where the contract will be awarded to the lowest, responsive, and responsible bidder. Participation is strictly limited to vendors who have been pre-qualified through Solicitation #AP26-009 - EdPAC SOQ, which includes specific approved vendors such as Business Essentials, Canon USA, and Veritiv. The bidding cycle includes quarterly auctions scheduled for December 2025, February 2026, June 2026, and September 2026. The scope of work requires the successful bidder to provide paper deliveries on an FOB destination basis, with all freight and handling charges prepaid by the contractor. All products must be delivered on standard-size pallets and be stretch-wrapped. Participating agencies will issue separate purchase orders based on quarterly needs forecasts. Contractors must adhere to strict administrative and legal requirements, including maintaining specific insurance coverages for workers' compensation, commercial general liability, and automobile liability. Additionally, vendors must comply with Utah procurement laws, E-Verify requirements, and non-discrimination statutes. Invoicing must be submitted within thirty days of performance and must clearly reference the relevant purchase order number to ensure timely payment.
Utah

POSTED

8 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 424120
SLED
VDC/INVITE TO BID, PLASTIC UTENSILS/LOT BID\126775
Solicitation # IFB-126775
The Virginia Department of General Services is seeking bids for a term contract regarding the supply of disposable plastic utensils under solicitation number IFB-126775. This is a lot bid opportunity, meaning the contract is awarded on an all or none basis. The procurement falls under NAICS code 424120 and is designated for a SLED organization. Interested vendors must submit their responses by the deadline of September 8, 2026. Performance of the contract requires delivery to Virginia 23150, and a delivery appointment is mandatory. For further inquiries, the point of contact is Kevin Davis.
Department of General Services

POSTED

8 days ago

DEADLINE

in 12 days
View Details
NAICS: 424120
SLED
Stock Paper
Solicitation # UA26-140
The University of Alabama has issued a solicitation, identified as UA26-140, requesting sealed bids for the procurement of stock paper. Interested vendors must provide products that meet the specific general and technical requirements outlined in the attached specifications or provide an equivalent alternative. This procurement process is being managed by the university as a state organization to fulfill its institutional paper supply needs. Bids must be submitted by the deadline of September 3, 2026, at 7:00 PM. For inquiries or further information regarding this solicitation, Maggie Fowler serves as the primary point of contact and can be reached via email at mtfowler@ua.edu or by phone at 205-348-5385. All formal responses and detailed event information should be managed through the university's designated electronic posting board.
The University of Alabama

POSTED

8 days ago

DEADLINE

in 7 days
View Details

More opportunities from Colorado → DNR - Executive Director's Office

Same awarding agency

NAICS: 561599
New
SLED
Labor for Packing/Unpacking and Furniture HandlingThis subcontract opportunity, issued by the Colorado DNR Executive Director's Office, seeks a provider of trained personnel to manage the packing, unpacking, and handling of furniture. The scope of work specifically includes disassembling and reassembling furniture and setting up offices at a new location. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026. This project falls under NAICS code 561599 and is managed through the Colorado CGI Advantage procurement system.
All Other Travel Arrangement and Reservation Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
SLED
Office Relocation and Moving ServicesThe Colorado Department of Natural Resources Executive Director's Office is seeking a subcontractor for office relocation and moving services. The project involves the complete transfer of office operations between two state buildings located in Denver, encompassing the packing, transportation, and unpacking of all necessary materials and equipment. This opportunity is categorized under NAICS code 484220. Interested parties must submit their responses by the deadline of September 1, 2026. Further details and application processes are managed through the state's procurement portal.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 484210
New
SLED
DNR Moving Services from 1313 Sherman to 1525 Sherman
Solicitation # DQ1-PAAA-2027000079-1
The Colorado Department of Natural Resources Executive Director's Office has issued a solicitation for moving services to relocate items from 1313 Sherman to 1525 Sherman. This request for documented quotes, identified as solicitation number DQ1-PAAA-2027000079-1, was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 1, 2026, at 11:00 PM. Klay Tolleson serves as the primary buyer and point of contact for this procurement process.
Used Household and Office Goods Moving

POSTED

2 days ago

DEADLINE

in 5 days
View Details